Solicitation W912BV23Q0030.pdf
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- Solicitation number
- W912BV23Q0030
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SEE ADDENDUM
(No Collect Calls)
W912BV23Q0030 24-Mar-2023
b. TELEPHONE NUMBER
918.669.4308
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 20 Apr 2023
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W912BV9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
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 ORX
SMALL BUSINESS
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:
$30,000,000
NAICS:
541511
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 OF99
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.
W912BV23Q0030
Section A - Solicitation/Contract Form
ITOS
Instructions to Offerors
Notice: Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score in SPRS will be deemed NON-RESPONSIBLE and will not be eligible for award.
The SPRS NIST Special Publication 800-171 website provides a comprehensive set of reference materials to assist you in this effort. This website is found at: https://www.sprs.csd.disa.mil/nistsp.htm and includes guides, frequently asked questions, and tutorials.
Potential offerors are encouraged to allow ample time to complete this responsibility item.
Preparing Your Quote:
Your Quote shall consist of ONLY the following list of required items.
ADDITIONAL INFORMATION WILL NOT BE EVALUATED:
1) Submit a signed copy of the first page of the solicitation
a. Complete block 17a with your name and telephone number
b. Enter your CAGE code in the box labeled “CODE”
c. Sign block 30a (digital signatures are accepted)
d. Complete block 30b
e. Complete block 30c
f. DO NOT SUBMIT A COPY OF THE SOLICITATION IN ITS ENTIRETY
2) Submit a signed copy of all amendments issued, if any. It is your responsibility to monitor SAM.gov for amendments.
a. Complete block 15A
b. Complete block 15B (digital signatures are accepted)
c. Complete block 15C
d. DO NOT SUBMIT A COPY OF THE AMENDMENT IN ITS ENTIRETY. Only pages that require a vendor response shall be submitted.
3) Complete the pricing schedule provided with the solicitation. All items in the pricing schedule must be completed, including optional items. All items must include a dollar value.
4) Complete the Representations and Certifications (Reps and Certs) in Section K, unless already completed and current in the System for Awards Management at https://sam.gov/. Notice: Failure to respond to provision 52.204-26 and, if applicable 52.204-24, will deem your offer non-responsive and un-awardable.
5) Vendors must provide at time of quote documentation of the vendor’s status as a Siemens certified solutions partner.
6) Please provide previous experience providing Siemens PCS7 SCADA system support for federal, state, or municipal hydropower projects from the last five years. Response should be no more than three (3) pages.
Include name, address, telephone number, email address of references, contact number, total contract value, and period of performance.
7) This solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score in SPRS will be deemed NON-RESPONSIBLE and will not be eligible for award.
Offerors must have an active registration in SAM to be eligible for award.
In accordance with AFARS 5132.702(a)(ii)(B): Funds are not presently available for this acquisition. No contract will be awarded until appropriated funds are made available.
Quotes shall be valid through May 31, 2023.
Submitting Your Quote:
MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS
Offerors shall limit their offer to include ONLY the required items listed in the Instructions to Offerors. Do not include excess information such as audio-visual materials, electronic media, CD’s, thumb drives, etc., or pages of the solicitation that do not contain information provided by the prospective offeror. As previously stated, ADDITIONAL INFORMATION WILL NOT BE EVALUATED. NO cross-outs or strike-through marks.
Submit a legible quote with no correction marks.
Emailed quotes are the preferred method for submission and must be received in a supported Adobe or Microsoft Office file format. Adobe or Microsoft Office file formats are the only acceptable methods of submitting a quote electronically.
a. Submit all required documents in one file. It may be helpful to reduce file sizes
b. Zip files are not accepted.
c. DO NOT USE Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory services are NOT acceptable methods of submitting a quote
d. Reference the solicitation number in the subject line
e. Send quotes to both of the following e-mail addresses:
Mieko.G.Alley@usace.army.mil CESWT‐CT‐SS‐Quotes@usace.army.mil
f. Ensure your quote is received before the due date and time. For your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received, your quote will not be considered. Do not assume that quotes sent by email will be delivered or received immediately after the offeror pushes “send.” Late emails will be analyzed in accordance with FAR 52.212-1(f)(2)(i) to determine if they can be accepted for evaluation. For the purpose of this solicitation, as it relates to email submissions, the term initial point of entry to the Government infrastructure is defined as the Army Server. For the purpose of this solicitation, as it relates to email submissions, the term Government Installation designated for the receipt of offers is defined as the USACE server.
FAX
Include a cover sheet that references the Contract Specialist – Mieko G. Alley and the solicitation number, W912BV23Q0030. Fax to Mieko.G.Alley@usace.army.mil or (918) 669-7436. After faxing document, please contact the contract specialist to confirm receipt.
When submitting through mail, please notify the contract specialist and ensure you clearly address the envelope to:
U.S. Army Corps of Engineers, Tulsa District Mieko G. 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, W912BV23Q0030. All pages should be numbered. Use only 8 ½” x 11” paper for fax or mail submissions. Do not use foldouts (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Times New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.
Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.
HAND DELIVER
If your submission will be hand-carried, please provide notification to the Contract Specialist, at least one working day in advance, by calling (918) 669-4308 or e-mailing Mieko.G.Alley@usace.army.mil as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to a Contract Specialist or a Contracting Officer of the Tulsa District Office. The Tulsa District Office is in the 20-story building of the CityPlex towers, address below:
U.S. Army Corps of Engineers, Tulsa District 2488 E. 81st Street Tulsa, OK 74137-4290
NEED HELP:
If you need assistance with SAM, NIST or preparing your quote, please contact your local Procurement Technical Assistance Center (PTAC). You may find your PTAC here: https://www.aptac-us.org/contracting-assistance/.
INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS
USE OF BIDDER’S INQUIRY
Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):
For information related to amendments, and the dates set for receipt of proposals, please check https://sam.gov/.
Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.
1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐ register into the system. To self‐register go to the aforementioned web page and click on the BID tab.
Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.
2. From this page, you may view all bidder inquiries or add an inquiry.
3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.
The Solicitation Number is: W912BV23Q0030
The Bidder Inquiry Key is: G3JT5Z-4WS8AD
The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM Central Time, Monday, April 10, 2023 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.
4. Offerors are requested to review the specification in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.
5. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.
6. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.
PRE-PROPOSAL/SITE VISIT CONFERENCE
No Pre-Proposal/Site Visit Conference is scheduled.
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
PRICE SCHEDULE
Description Quantity Unit Unit Price Total
0001 Base Period: Engineering Service Support 80 Hours
0002 Base Period: Emergent Issues (outside of standard business hours and on holidays)
20 Hours
Optional 0003 Base Period: option for additional engineering service support
80 Hours
Total for Base Year:
Description Quantity Unit Unit Price Total
1001 Opt Period 1: Engineering Service Support 80 Hours
1002 Opt Period 1: Emergent Issues (outside of standard business hours and on holidays)
20 Hours
Optional 1003 Opt Period 1: Option for additional engineering service support
Total for Option Period 1:
2001 Opt Period 2: Engineering Service Support 80 Hours
2002 Opt Period 2: Emergent Issues (outside of standard business hours and on holidays)
20 Hours
Optional 2003 Opt Period 2: Option for additional engineering service support
Total for Option Period 2:
3001 Opt Period 3: Engineering Service Support 80 Hours
3002 Opt Period 3: Emergent Issues (outside of standard business hours and on holidays)
20 Hours
Optional 3003 Opt Period 3: Option for additional engineering service support
Total for Option Period 3:
4001 Opt Period 4: Engineering Service Support 80 Hours
4002 Opt Period 4: Emergent Issues (outside of standard business hours and on holidays)
20 Hours
Optional 4003: Opt Period 4: Option for additional engineering service support
Total for Option Period 4:
Base Year (CLINs 0001-0003)
Option Period 1 (CLINs 1001-1003)
Option Period 2 (CLINs 2001-2003)
Option Period 3 (CLINs 3001-3003)
Option Period 4 (CLINs 4001-4003)
Total Value (base + all options)
Section C - Descriptions and Specifications
SCOPE
2023 Siemens PCS7 SCADA System Support Scope of Work
Overview:
SWT utilizes Siemens PCS7 as a SCADA system for hydropower operation. Throughout the life of the SCADA system, expert knowledge is occasionally needed to support the continued reliability of power generation. This support could take a wide variety of forms, but it could look like troubleshooting failures, consulting and assisting with upgrades, providing specific knowledge on customized libraries, hosting general or specific training, developing, or updating a new library component that integrates with the existing program, or updating existing custom HMI faceplates.
Contractor Requirements:
Contractor must:
be a Siemens Certified Solution Partner.
have a minimum of 20 years programming experience with Siemens automation systems.
have a minimum of 10 years programming experience with Siemens PCS7.
have programmed Automatic generation controls software for at least 20 hydroelectric powerplants.
have provided consulting services for Siemens for a minimum of 3 hydroelectric powerplant
SCADA systems.
have or be able to acquire clearance with USACE security and cybersecurity clearance with the
USACE Critical Infrastructure Cybersecurity (UCIC) center of expertise.
Work to be Performed:
Contractor will provide 80 engineering service support hours for the Tulsa District’s Siemens PCS7 SCADA system with the option for 80 additional hours. Contractor will also supply 20 hours for emergent issues that can be used outside of standard business hours and on holidays. Contract hours will cover time for any support request including, but not limited to, remote work, local work, travel time, and training time.
Contractor will acknowledge standard support requests within 1 business day. Contractor will provide an emergency contact for emergent issues to begin support within 4 hours of the request. Contractor will track hours used and hours remaining of the allotted contract, and they will provide weekly updates of hours and support status when a support request is in progress. The contractor will provide an initial estimate of the hours required when a support request is initiated and will not initiate work prior to explicit approval of the Tulsa District SCADA point of contact.
Time summary o Line 0001: 80 hours of standard engineering support o Line 0002: 20 hours of emergent engineering support o Option Line 0003: Optional 80 hours of additional standard support
If option line 0003 is exercised, it will be exercised in accordance with FAR clause 52.217-7 at least 30 days prior to the end of line 0001 and can only be used within the same option year period.
Unused hours will not carry over into new option periods. In other words, if optional periods are awarded, billable hours will reset to 80 standard hours, 20 emergent hours, and an option for 80 optional standard hours.
Period of Performance:
The period of performance for the base item is one year.
Options o Option lines 1001 and 1002, if exercised, will be exercised in accordance with FAR clause 52.217-9. The period of performance for Option line 1001 and 1002 shall be one year. If option line 1003 is exercised, it will be exercised in accordance with FAR clause 52.217-7 at least 30 days prior to the end of line 1001 and can only be used within the same option year period.
o Option lines 2001 and 2002, if exercised, will be exercised in accordance with FAR clause 52.217-9. The period of performance for Option line 2001 and 2002 shall be one year. If option line 2003 is exercised, it will be exercised in accordance with FAR clause 52.217-7 at least 30 days prior to the end of line 2001 and can only be used within the same option year period.
o Option lines 3001 and 3002, if exercised, will be exercised in accordance with FAR clause 52.217-9. The period of performance for Option line 3001 and 3002 shall be one year. If option line 3003 is exercised, it will be exercised in accordance with FAR clause 52.217-7 at least 30 days prior to the end of line 3001 and can only be used within the same option year period.
o Option lines 4001 and 4002, if exercised, will be exercised in accordance with FAR clause 52.217-9. The period of performance for Option line 4001 and 4002 shall be one year. If option line 4003 is exercised, it will be exercised in accordance with FAR clause 52.217-7 at least 30 days prior to the end of line 4001 and can only be used within the same option year period.
The overall all period of performance for the base and all options shall not exceed 5 years.
Invoicing:
Quarterly Invoices must be sent via email to the designated point of contacts.
Invoices must include line items to break down the charges based on support requests with short descriptions of the completed work.
The invoice must be on official letterhead and include the following:
o Task order number o Contractor address, telephone number, and point of contact o Name of USACE point of contact o A signature and title of the person requesting payment
ATOPSEC Requirements:
1. Antiterrorism (AT) Level I Training: All contract personnel requiring routine access to Army installations, facilities, and controlled access areas, or requiring network access shall complete initial and annual refresher AT Level I awareness training. Online AT Level I awareness training is available at https://jko.jten.mil/ (website subject to change).
2. Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.
3. Suspicious Activity Reporting training (e.g. iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.
4. Contract personnel requiring access to Government information systems: All contract personnel with access to a government information system (including USACE business systems and CAC-enabled websites) shall comply with applicable DoD and Army regulations, and shall use the organization's UserID-Password Administration and Security System (U-PASS) at commencement of services to request network user accounts. Contract personnel shall complete DoD Information Assurance Awareness training prior to accessing information systems, and annually thereafter.
5. Training requirements for the protection of sensitive information: All contract personnel with access to critical information (as identified in the RA's OPSEC Program) shall complete initial and annual refresher OPSEC Level I Awareness training, which is available at the following websites:
https://www.iad.gov/ioss/, or http://www.cdse.edu/catalog/operations-security.html (websites subject to change). All contract personnel with access to Controlled Unclassified Information (CUI) shall complete initial and annual refresher CUI training in accordance with applicable Army policy.
6. Information Assurance (IA)/Information Technology (IT) requirements: All contract personnel performing IA/IT services must comply with DoD training and certification requirements specified in DoD 8570.01-M, Information Assurance Workforce Improvement Program, and maintain required background investigations specified in RA policy. Contract personnel shall provide the Government representative with documentation of certification(s) prior to performing on the contract. In accordance with applicable DoD, Army, and USACE regulations, the Contractor shall ensure that all information systems (IS) and platform information technology (PIT) systems developed and/or supported under this contract comply with cybersecurity and architectural requirements, including, but not limited to: security technical implementation guides (STIG)(e.g., the current version of the Application Security and Development STIG, and the internet access point (IAP) demilitarized zone (DMZ) STIG), and the use of security controls developed under the risk management framework documentation for the system or platform. The Contractor shall address questions regarding these provisions to the Government representative, who will coordinate between the Contractor and the USACE Chief Information Officer (CIO).
7. Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.
8. Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102- 1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.
Section E - Inspection and Acceptance
CLAUSES INCORPORATED BY REFERENCE
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
Section H - Special Contract Requirements
WAGE DETERMINATIONS COVER PAGE
Tulsa District’s Hydropower Projects’ Applicable Wage Determinatiosn
Lake Texoma (Denison Dam): Bryan County, OK - Service Contract Act WD #: 2015-5331 Tenkiller Ferry Lake: Sequoyah County, OK - Service Contract Act WD #: 2015-5143 Ft. Gibson Lake: Cherokee County, OK - Service Contract Act WD #: 2015-5319 Eufaula Lake: Haskell County, OK - Service Contract Act WD #: 2015-5333 Keystone Lake: Tulsa County, OK - Service Contract Act WD #: 2015-5317 Broken Bow Lake: McCurtain County, OK - Service Contract Act WD #: 2015-5333 Robert S. Kerr Lock and Dam 15: Sequoyah County, OK - Service Contract Act WD #: 2015-5143 Webbers Falls Lock and Dam: Muscogee County, OK - Service Contract Act WD #: 2015-5319
WD #: 2015-5317 (REV. 20)
REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR
THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor | WAGE AND HOUR DIVISION
| WASHINGTON D.C. 20210
| Wage Determination No.: 2015-5317 Daniel W. Simms Division of | Revision No.: 20 Director Wage Determinations| Date Of Last Revision: 12/27/2022
Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.
|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. |
The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.
State: Oklahoma
Area: Oklahoma Counties of Creek, Okmulgee, Osage, Pawnee, Rogers, Tulsa, Wagoner
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.17***
01012 - Accounting Clerk II 18.16 01013 - Accounting Clerk III 20.31 01020 - Administrative Assistant 23.31 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 13.76*** 01042 - Customer Service Representative II 15.03*** 01043 - Customer Service Representative III 16.87 01051 - Data Entry Operator I 14.11*** 01052 - Data Entry Operator II 15.39*** 01060 - Dispatcher, Motor Vehicle 18.29 01070 - Document Preparation Clerk 17.48 01090 - Duplicating Machine Operator 17.48 01111 - General Clerk I 13.46*** 01112 - General Clerk II 14.68*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 20.65 01141 - Messenger Courier 14.81*** 01191 - Order Clerk I 15.74*** 01192 - Order Clerk II 18.10 01261 - Personnel Assistant (Employment) I 16.79 01262 - Personnel Assistant (Employment) II 18.77 01263 - Personnel Assistant (Employment) III 20.92 01270 - Production Control Clerk 23.01 01290 - Rental Clerk 13.86*** 01300 - Scheduler, Maintenance 16.57 01311 - Secretary I 16.57 01312 - Secretary II 18.53 01313 - Secretary III 20.65 01320 - Service Order Dispatcher 16.35 01410 - Supply Technician 23.31 01420 - Survey Worker 17.75 01460 - Switchboard Operator/Receptionist 14.34*** 01531 - Travel Clerk I 16.38 01532 - Travel Clerk II 17.45 01533 - Travel Clerk III 18.23 01611 - Word Processor I 14.75*** 01612 - Word Processor II 16.57 01613 - Word Processor III 18.53 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.86 05010 - Automotive Electrician 20.01 05040 - Automotive Glass Installer 18.96 05070 - Automotive Worker 18.96 05110 - Mobile Equipment Servicer 16.65 05130 - Motor Equipment Metal Mechanic 21.07 05160 - Motor Equipment Metal Worker 18.96 05190 - Motor Vehicle Mechanic 20.04 05220 - Motor Vehicle Mechanic Helper 15.23*** 05250 - Motor Vehicle Upholstery Worker 17.69 05280 - Motor Vehicle Wrecker 18.91 05310 - Painter, Automotive 20.04 05340 - Radiator Repair Specialist 18.96 05370 - Tire Repairer 14.47*** 05400 - Transmission Repair Specialist 21.07 07000 - Food Preparation And Service Occupations 07010 - Baker 13.24*** 07041 - Cook I 12.13*** 07042 - Cook II 14.29*** 07070 - Dishwasher 11.39*** 07130 - Food Service Worker 12.30*** 07210 - Meat Cutter 13.39*** 07260 - Waiter/Waitress 9.03*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.76 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 18.12 09090 - Furniture Refinisher Helper 13.06*** 09110 - Furniture Repairer, Minor 15.57*** 09130 - Upholsterer 18.11 11000 - General Services And Support Occupations
11030 - Cleaner, Vehicles 13.02*** 11060 - Elevator Operator 13.02*** 11090 - Gardener 20.00 11122 - Housekeeping Aide 12.55*** 11150 - Janitor 12.55*** 11210 - Laborer, Grounds Maintenance 14.55*** 11240 - Maid or Houseman 11.15*** 11260 - Pruner 12.78*** 11270 - Tractor Operator 18.20 11330 - Trail Maintenance Worker 14.55*** 11360 - Window Cleaner 14.29*** 12000 - Health Occupations 12010 - Ambulance Driver 17.99 12011 - Breath Alcohol Technician 20.58 12012 - Certified Occupational Therapist Assistant 34.25 12015 - Certified Physical Therapist Assistant 29.05 12020 - Dental Assistant 18.27 12025 - Dental Hygienist 46.24 12030 - EKG Technician 21.69 12035 - Electroneurodiagnostic Technologist 21.69 12040 - Emergency Medical Technician 17.99 12071 - Licensed Practical Nurse I 18.39 12072 - Licensed Practical Nurse II 20.58 12073 - Licensed Practical Nurse III 22.94 12100 - Medical Assistant 15.63*** 12130 - Medical Laboratory Technician 22.59 12160 - Medical Record Clerk 17.34 12190 - Medical Record Technician 19.39 12195 - Medical Transcriptionist 19.82 12210 - Nuclear Medicine Technologist 37.40 12221 - Nursing Assistant I 11.59*** 12222 - Nursing Assistant II 13.02*** 12223 - Nursing Assistant III 14.21*** 12224 - Nursing Assistant IV 15.95*** 12235 - Optical Dispenser 14.54*** 12236 - Optical Technician 16.63 12250 - Pharmacy Technician 14.90*** 12280 - Phlebotomist 14.63*** 12305 - Radiologic Technologist 28.50 12311 - Registered Nurse I 24.52 12312 - Registered Nurse II 30.00 12313 - Registered Nurse II, Specialist 30.00 12314 - Registered Nurse III 36.29 12315 - Registered Nurse III, Anesthetist 36.29 12316 - Registered Nurse IV 43.50 12317 - Scheduler (Drug and Alcohol Testing) 25.50 12320 - Substance Abuse Treatment Counselor 24.70 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.04 13012 - Exhibits Specialist II 26.07 13013 - Exhibits Specialist III 31.89 13041 - Illustrator I 21.04 13042 - Illustrator II 26.07 13043 - Illustrator III 31.89 13047 - Librarian 28.87 13050 - Library Aide/Clerk 14.10*** 13054 - Library Information Technology Systems 26.07 Administrator 13058 - Library Technician 15.41*** 13061 - Media Specialist I 18.81 13062 - Media Specialist II 21.04 13063 - Media Specialist III 23.46 13071 - Photographer I 16.32 13072 - Photographer II 18.26 13073 - Photographer III 22.62 13074 - Photographer IV 27.67 13075 - Photographer V 33.48 13090 - Technical Order Library Clerk 17.70 13110 - Video Teleconference Technician 22.23 14000 - Information Technology Occupations
14041 - Computer Operator I 18.95 14042 - Computer Operator II 21.19 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 26.45 14045 - Computer Operator V 29.29 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.95 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 34.54 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.55 15020 - Aircrew Training Devices Instructor (Rated) 35.76 15030 - Air Crew Training Devices Instructor (Pilot) 42.85 15050 - Computer Based Training Specialist / Instructor 29.55 15060 - Educational Technologist 29.09 15070 - Flight Instructor (Pilot) 42.85 15080 - Graphic Artist 23.46 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 42.85 15086 - Maintenance Test Pilot, Rotary Wing 42.85 15088 - Non-Maintenance Test/Co-Pilot 42.85 15090 - Technical Instructor 21.78 15095 - Technical Instructor/Course Developer 26.64 15110 - Test Proctor 17.58 15120 - Tutor 17.58 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.99*** 16030 - Counter Attendant 9.99*** 16040 - Dry Cleaner 12.73*** 16070 - Finisher, Flatwork, Machine 9.99*** 16090 - Presser, Hand 9.99*** 16110 - Presser, Machine, Drycleaning 9.99*** 16130 - Presser, Machine, Shirts 9.99*** 16160 - Presser, Machine, Wearing Apparel, Laundry 9.99*** 16190 - Sewing Machine Operator 13.65*** 16220 - Tailor 14.57*** 16250 - Washer, Machine 10.93*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.03 19040 - Tool And Die Maker 29.61 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.46 21030 - Material Coordinator 23.01 21040 - Material Expediter 23.01 21050 - Material Handling Laborer 14.48*** 21071 - Order Filler 14.39*** 21080 - Production Line Worker (Food Processing) 17.46 21110 - Shipping Packer 17.48 21130 - Shipping/Receiving Clerk 17.48 21140 - Store Worker I 12.19*** 21150 - Stock Clerk 17.05 21210 - Tools And Parts Attendant 17.46 21410 - Warehouse Specialist 17.46 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 33.39 23019 - Aircraft Logs and Records Technician 25.23 23021 - Aircraft Mechanic I 31.45 23022 - Aircraft Mechanic II 33.39 23023 - Aircraft Mechanic III 35.42 23040 - Aircraft Mechanic Helper 21.12 23050 - Aircraft, Painter 29.36 23060 - Aircraft Servicer 25.23 23070 - Aircraft Survival Flight Equipment Technician 29.36 23080 - Aircraft Worker 27.29 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 27.29
I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 31.45
II
23110 - Appliance Mechanic 19.41 23120 - Bicycle Repairer 19.23 23125 - Cable Splicer 29.87 23130 - Carpenter, Maintenance 22.04 23140 - Carpet Layer 21.04 23160 - Electrician, Maintenance 28.52 23181 - Electronics Technician Maintenance I 26.35 23182 - Electronics Technician Maintenance II 28.35 23183 - Electronics Technician Maintenance III 30.36 23260 - Fabric Worker 20.95 23290 - Fire Alarm System Mechanic 23.40 23310 - Fire Extinguisher Repairer 19.23 23311 - Fuel Distribution System Mechanic 34.40 23312 - Fuel Distribution System Operator 25.38 23370 - General Maintenance Worker 17.82 23380 - Ground Support Equipment Mechanic 31.45 23381 - Ground Support Equipment Servicer 25.23 23382 - Ground Support Equipment Worker 27.29 23391 - Gunsmith I 19.23 23392 - Gunsmith II 22.66 23393 - Gunsmith III 26.11 23410 - Heating, Ventilation And Air-Conditioning 22.88 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.29 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 26.42 23440 - Heavy Equipment Operator 20.55 23460 - Instrument Mechanic 26.11 23465 - Laboratory/Shelter Mechanic 24.37 23470 - Laborer 14.48*** 23510 - Locksmith 21.98 23530 - Machinery Maintenance Mechanic 28.82 23550 - Machinist, Maintenance 23.00 23580 - Maintenance Trades Helper 17.17 23591 - Metrology Technician I 26.11 23592 - Metrology Technician II 27.72 23593 - Metrology Technician III 29.41 23640 - Millwright 26.91 23710 - Office Appliance Repairer 19.68 23760 - Painter, Maintenance 18.49 23790 - Pipefitter, Maintenance 28.00 23810 - Plumber, Maintenance 26.14 23820 - Pneudraulic Systems Mechanic 26.11 23850 - Rigger 21.69 23870 - Scale Mechanic 22.66 23890 - Sheet-Metal Worker, Maintenance 22.69 23910 - Small Engine Mechanic 19.14 23931 - Telecommunications Mechanic I 28.83 23932 - Telecommunications Mechanic II 30.61 23950 - Telephone Lineman 28.83 23960 - Welder, Combination, Maintenance 22.95 23965 - Well Driller 24.87 23970 - Woodcraft Worker 26.11 23980 - Woodworker 19.23 24000 - Personal Needs Occupations 24550 - Case Manager 17.55 24570 - Child Care Attendant 10.85*** 24580 - Child Care Center Clerk 13.53*** 24610 - Chore Aide 11.07*** 24620 - Family Readiness And Support Services 17.55 Coordinator 24630 - Homemaker 17.76 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 32.74 25040 - Sewage Plant Operator 18.06 25070 - Stationary Engineer 32.74 25190 - Ventilation Equipment Tender 21.98
25210 - Water Treatment Plant Operator 18.06 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.92 27007 - Baggage Inspector 14.30*** 27008 - Corrections Officer 17.18 27010 - Court Security Officer 20.75 27030 - Detection Dog Handler 16.00*** 27040 - Detention Officer 17.18 27070 - Firefighter 23.51 27101 - Guard I 14.30*** 27102 - Guard II 16.00*** 27131 - Police Officer I 25.41 27132 - Police Officer II 28.25 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.43*** 28042 - Carnival Equipment Repairer 14.76*** 28043 - Carnival Worker 9.43*** 28210 - Gate Attendant/Gate Tender 17.30 28310 - Lifeguard 11.48*** 28350 - Park Attendant (Aide) 19.34 28510 - Recreation Aide/Health Facility Attendant 14.11*** 28515 - Recreation Specialist 23.96 28630 - Sports Official 15.40*** 28690 - Swimming Pool Operator 17.36 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.01 29020 - Hatch Tender 27.01 29030 - Line Handler 27.01 29041 - Stevedore I 24.97 29042 - Stevedore II 29.06 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 41.26 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 28.46 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 31.33 30021 - Archeological Technician I 18.83 30022 - Archeological Technician II 21.06 30023 - Archeological Technician III 26.10 30030 - Cartographic Technician 26.10 30040 - Civil Engineering Technician 26.85 30051 - Cryogenic Technician I 28.90 30052 - Cryogenic Technician II 31.93 30061 - Drafter/CAD Operator I 18.83 30062 - Drafter/CAD Operator II 21.06 30063 - Drafter/CAD Operator III 23.48 30064 - Drafter/CAD Operator IV 28.90 30081 - Engineering Technician I 17.13 30082 - Engineering Technician II 19.23 30083 - Engineering Technician III 21.51 30084 - Engineering Technician IV 26.65 30085 - Engineering Technician V 32.59 30086 - Engineering Technician VI 39.44 30090 - Environmental Technician 22.77 30095 - Evidence Control Specialist 26.10 30210 - Laboratory Technician 24.66 30221 - Latent Fingerprint Technician I 28.90 30222 - Latent Fingerprint Technician II 31.93 30240 - Mathematical Technician 31.28 30361 - Paralegal/Legal Assistant I 19.15 30362 - Paralegal/Legal Assistant II 23.19 30363 - Paralegal/Legal Assistant III 28.36 30364 - Paralegal/Legal Assistant IV 34.34 30375 - Petroleum Supply Specialist 31.93 30390 - Photo-Optics Technician 26.10 30395 - Radiation Control Technician 31.93 30461 - Technical Writer I 25.14 30462 - Technical Writer II 30.76 30463 - Technical Writer III 37.21 30491 - Unexploded Ordnance (UXO) Technician I 26.22 30492 - Unexploded Ordnance (UXO) Technician II 31.73 30493 - Unexploded Ordnance (UXO) Technician III 38.03
30494 - Unexploded (UXO) Safety Escort 26.22 30495 - Unexploded (UXO) Sweep Personnel 26.22 30501 - Weather Forecaster I 28.90 30502 - Weather Forecaster II 35.15 30620 - Weather Observer, Combined Upper Air Or (see 2) 23.48 Surface Programs 30621 - Weather Observer, Senior (see 2) 26.10 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31.73 31020 - Bus Aide 12.00*** 31030 - Bus Driver 17.94 31043 - Driver Courier 15.88*** 31260 - Parking and Lot Attendant 11.31*** 31290 - Shuttle Bus Driver 15.89*** 31310 - Taxi Driver 13.26*** 31361 - Truckdriver, Light 17.48 31362 - Truckdriver, Medium 19.04 31363 - Truckdriver, Heavy 25.01 31364 - Truckdriver, Tractor-Trailer 25.01 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.47*** 99030 - Cashier 11.05*** 99050 - Desk Clerk 10.98*** 99095 - Embalmer 23.85 99130 - Flight Follower 26.22 99251 - Laboratory Animal Caretaker I 14.18*** 99252 - Laboratory Animal Caretaker II 15.61*** 99260 - Marketing Analyst 29.73 99310 - Mortician 23.85 99410 - Pest Controller 17.06 99510 - Photofinishing Worker 13.78*** 99710 - Recycling Laborer 19.01 99711 - Recycling Specialist 23.78 99730 - Refuse Collector 16.70 99810 - Sales Clerk 12.10*** 99820 - School Crossing Guard 9.94*** 99830 - Survey Party Chief 29.92 99831 - Surveying Aide 17.77 99832 - Surveying Technician 28.11 99840 - Vending Machine Attendant 15.97*** 99841 - Vending Machine Repairer 20.65 99842 - Vending Machine Repairer Helper 15.97***
***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($16.20 per hour) or 13658 ($12.15 per hour). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 and 13658 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands.
Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $4.80 per hour, up to 40 hours per week, or $192.00 per week or $832.00 per month
HEALTH & WELFARE EO 13706: $4.41 per hour, up to 40 hours per week, or $176.40 per week, or $764.40 per month*
*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.
VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)
HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)
THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:
1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.
Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:
(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;
(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;
(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or
(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).
Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.
2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.
If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).
** HAZARDOUS PAY DIFFERENTIAL **
An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials.
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