SOLICITATION W912BV23Q0056 CANOPY FABRICATION.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV23Q0056 17-Apr-2023

b. TELEPHONE NUMBER

918.669.4392

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 05 May 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

JEREME A KEMP

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 967375 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

OD, TECH SUP, NAVIGATION PROJ

PAUL PARRIS

114302 SOUTH 4629 ROAD

SALLISAW OK 74955

TEL: 918.775.4475 FAX:

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332312

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 OF66

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.

W912BV23Q0056

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Preparing Your Quote:

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

ADDITIONAL INFORMATION WILL NOT BE EVALUATED:

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

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

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

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

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

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

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

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

Quotes shall be valid through 05-AUG-2023.

Submitting Your Quote:

EMAIL or Fax YOUR DOCUMENTS

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

Submit a legible quote with no correction marks.

EMAIL

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

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

b. Zip files are not recommended

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

d. Reference the solicitation number in the subject line

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

jereme.a.kemp@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 – Jereme A. Kemp and the solicitation number, W912BV23Q0056. Fax to Jereme.a.kemp@usace.army.mil or (918) 669-7436. After faxing document, please contact the contract specialist to confirm receipt.

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: W912BV23Q0056

The Bidder Inquiry Key is: 9Q6P7K-44HBA4

The Bidder Inquiry System will be unavailable for new inquiries after 5:00 PM Central Time, Tuesday, 02 May 2023 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

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

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

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

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Tuesday, April 25, 2023

From: 09:00 To: 11:00 AM Central Time

Site Visit Location: U.S. Army Corps of Engineers Robert S. Kerr Marine Terminal 460360 E. 1137 Rd Sallisaw, OK 74955

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

FABRICATED CANOPY

FFP

Please see attached Statement of Work.

FOB: Destination

PSC CD: 5410

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

Statement of Work Replace Gate 12 Canopy

Robert S Kerr Navigation Project Office, Sallisaw, Ok. (Sequoyah County)

PART 1 GENERAL

1.1 Project Summary of Work

Work includes the fabrication and assembly of an aluminum canopy measuring 14’x 21’. Design shall be comparable to the existing canopies for the protection of the machinery on the work platform. The contractor shall furnish all services, materials, labor, formwork, equipment, permits, supplies, supervision, and travel. The canopy will be delivered to and assembled at Robert S. Kerr Marine Terminal, 460360 E. 1137 Rd, Sallisaw, OK 74955.

The contractor shall provide 48 hour notice prior to delivery.

The Contractor shall be responsible for the fabrication and assembly of an aluminum canopy measuring 14’x 21’ and design be in accordance with provided drawings. The use of neoprene isolation gaskets should be utilized when dissimilar metals are adjoined. Canopy roof shall not leak and will utilize a gutter and spout system to drain water.

The canopy will use four aluminum posts to anchor to the support structure and feature stainless steel lifting eyes in four locations on top. Design of the new canopy will be reviewed and approved by the Government before fabrication. The contractor will be responsible for field verifying measurements to utilize the original bolt pattern used to anchor the structure to the support beams. No electrical work required in contract.

1.2 BASIS FOR PAYMENT

The payment shall be made after completion after final delivery and fabrication. Send invoice for payment to Jody Perkins, Contracting Officer Representative (COR), by email: jody.c.perkins@usace.army.mil.

1.3 WORK HOURS

Regular work hours, from Monday through Friday, shall be coordinated with Jody Perkins (COR) to exclude federal holidays. Any proposed changes to the work hours must be approved by the Contracting Officer.

1.4 COMPLETION TIME

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after receipt of award, and complete final delivery not later than 60 days.

1.5 LIQUIDATED DAMAGES-52.211-11 Liquidated Damages-Supplies

If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $510.00 for each calendar day of delay until the work is completed or accepted.

If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

1.6 SAFETY REQUIREMENTS

The contractor shall comply with the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 latest Edition, and all applicable Federal, State, and local safety codes and practices. Contractor shall provide to the government a detailed safety plan for accomplishment of work. The safety plan shall be approved by the government before start of work. It is the contractor’s responsibility to ensure public safety during the entire duration of the contract. Necessary signs, barriers, warning devices, etc. shall be operated and maintained by the contractor at contractor expense. Contractor employees shall comply with the minimum dress requirements as stated in Chapter 7 of EM 385-1-1.

1.7 EQUIPMENT

All equipment used to perform work under this contract shall be in good operating and mechanical condition and shall comply with Section 18 of EM 385-1-1. Equipment shall be inspected by the contractor and the inspection reports shall be submitted to the Contracting Officer prior to utilization of such equipment to accomplish work on this contract.

1.8 WEATHER LIMITATIONS-52.212-4(f) Excusable Delays

The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

1.9 SUBMITTAL DESCRIPTIONS

Prior to Commencement of Fabrication, Coordinate with Contracting Officers Representative for reviews and approvals regarding Shop drawings, diagrams, instructions from a manufacturer of fabricator for use in producing the product and as aids to the Contractor for integrating the product or system into the project.

1.10 PREWORK CONFERENCE

A prework conference will be held with the Contracting Officer and contractor prior to the commencement of any work. The contractor’s responsible person, necessary administrative staff, and major subcontractors will be required to attend this meeting. Procedures for proper invoicing and payment, schedule, submittals, etc., will be covered at this time.

1.11 ENVIRONMENTAL CLEANUP

The contractor shall always maintain a clean work area. The contractor shall be responsible for the protection of the environment and will be required to restore all damages subject to the approval of the contracting officer. The contractor shall remove and dispose of all debris off Government property in a state approved disposal site unless specified otherwise. The contractor will be required to comply with Federal and State environmental requirements.

1.12 KEY PERSONNEL

Contracting Officer, Contracting Officers Representative (COR) and official representative for contractor with authority to

1.14 Sustainability

The contractor shall meet the recycled paper content requirements set forth by EPA for post-consumer recycled copy paper. Identifying Greener Paper and environmental attributes to consider when selecting copy paper to comply with EPA – Designated Recovered Material Products can be found at https://www.epa.gov/greenerproducts/identify-greener-products-and-services. See contract clauses 52.204-4 and 52.223-17

PART 2 EXECUTION

2.1 CONTROL OF WATER

The Contractor shall take all precautions and actions necessary to keep the work area free from surface water and seepage water until completion of work. The Contractor shall adequately protect exposed materials at the end of each workday or when rainfall is imminent.

2.2 PUBLIC SAFETY

The Contractor shall perform all activities in accordance with EM 385-1-1.

In addition, the Contractor's work plan, and construction methods shall be developed and executed with the understanding that public safety will not be compromised. The Contractor shall plan and execute the work to maintain public safety during both active work times and non-work times. The Contractor shall leave the work area daily in such a manner that public safety is maintained during non-work hours.

2.3 CONTRACTOR STAGING AREA

The Contractor will be provided an area at the RS Kerr marine terminal for staging building materials during the assembly of the canopy, limits for staging, storage, and any other contract activities. The Contractor shall provide all necessary facilities (gates, fences, gravel, office trailers, storage buildings, fuel tanks, etc.) and utilities. The Government will provide no facilities. The Contractor shall obliterate all facilities and return all areas to pre-contract state (including grading and turfing, as applicable) before the contract is deemed by the Government to be complete.

Payment may be withheld pending acceptable obliteration of these facilities.

2.4 SPECIFICATIONS

The Contractor shall obtain all required information, measurements, dimensions, etc. necessary to field verify all existing conditions and dimensions and provide the specified Detailed Work Plan, and all other necessary submittal information. If there are existing conditions that appear to affect the proposed construction, the Contractor shall inform the COR in writing before proceeding with any manufacturing or construction processes, including ordering of materials.

PART 3 PRODUCTS

3.1 MATERIALS AND CONSTRUCTION

Work includes the fabrication and assembly of an aluminum canopy for the protection of the machinery on the work platform. The contractor shall furnish all services, materials, labor, supplies, supervision, and travel as required in connection with the fabrication of an aluminum canopy for Pier 12 at RS Kerr Lock & Dam 15 Spillway.

Height:

Overall height 7’ 6 ½” Support Column:

4 3” Sch 40 aluminum posts 7’ height Post base plate:

Aluminum 7” x 5/8” x 7” with bolt pattern that matches existing mounting holes on Robert S. Kerr gate 12 work platform.

Fittings:

All fittings to be first grade malleable iron, pressed steel or aluminum. Hardware must meet or exceed original specifications.

Assembly The new canopy will be assembled onsite. Assembly methods are the responsibility of the contractor.

3.2 DELIVERY AND STORAGE

Materials shall be delivered with 48 hour notice to the Robert S. Kerr Marine Terminal undamaged and stored out of contact with the ground. Materials that are damaged during the delivery or improper storage shall be replaced at no cost to the government.

3.3 GOVERNMENT FACILITIES

The Contractor shall be furnished a laydown area at the RS Kerr marine terminal.

3.4 WARRANTY

Contractor will guarantee warranty on all parts installed, and all completed work shall be free of any defects and poor workmanship for a period of 1 year from date of receipt and acceptance. All defects and poor workmanship found will be corrected with no extra charge to the government.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

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

0001 28-JUL-2023 1 OD, TECH SUP, NAVIGATION PROJ

PAUL PARRIS

114302 SOUTH 4629 ROAD

SALLISAW OK 74955

918.775.4475 FOB: Destination

967375

52.247-34 F.O.B. Destination NOV 1991

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

(Contracting Officer insert specific details)

Item No. Quantity of Contract CLIN 0001 Fabricated Canopy

Within Days 90 Days of Award

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Within Days

After Date

Item No. Quantity of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

Section G - Contract Administration Data

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

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE 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.: 21 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 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 22.67 01035 - Court Reporter 21.63 01041 - Customer Service Representative I 12.79*** 01042 - Customer Service Representative II 13.95*** 01043 - Customer Service Representative III 15.66*** 01051 - Data Entry Operator I 13.12*** 01052 - Data Entry Operator II 14.32*** 01060 - Dispatcher, Motor Vehicle 17.99 01070 - Document Preparation Clerk 12.86*** 01090 - Duplicating Machine Operator 12.86*** 01111 - General Clerk I 12.88*** 01112 - General Clerk II 14.05*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 18.00

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 22.17 01290 - Rental Clerk 13.59*** 01300 - Scheduler, Maintenance 14.43*** 01311 - Secretary I 14.43*** 01312 - Secretary II 16.14*** 01313 - Secretary III 18.00 01320 - Service Order Dispatcher 15.94*** 01410 - Supply Technician 22.67 01420 - Survey Worker 13.89*** 01460 - Switchboard Operator/Receptionist 13.38*** 01531 - Travel Clerk I 13.30*** 01532 - Travel Clerk II 14.42*** 01533 - Travel Clerk III 15.20*** 01611 - Word Processor I 12.86*** 01612 - Word Processor II 14.43*** 01613 - Word Processor III 16.14*** 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.15 05010 - Automotive Electrician 20.01 05040 - Automotive Glass Installer 18.70 05070 - Automotive Worker 18.70 05110 - Mobile Equipment Servicer 16.14*** 05130 - Motor Equipment Metal Mechanic 21.07 05160 - Motor Equipment Metal Worker 18.70 05190 - Motor Vehicle Mechanic 19.70 05220 - Motor Vehicle Mechanic Helper 14.84*** 05250 - Motor Vehicle Upholstery Worker 17.43 05280 - Motor Vehicle Wrecker 18.70 05310 - Painter, Automotive 20.03 05340 - Radiator Repair Specialist 18.70 05370 - Tire Repairer 13.60*** 05400 - Transmission Repair Specialist 21.07 07000 - Food Preparation And Service Occupations 07010 - Baker 11.41*** 07041 - Cook I 11.00*** 07042 - Cook II 12.74*** 07070 - Dishwasher 11.23*** 07130 - Food Service Worker 11.60*** 07210 - Meat Cutter 13.91*** 07260 - Waiter/Waitress 11.00*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.04 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 18.04 09090 - Furniture Refinisher Helper 13.36*** 09110 - Furniture Repairer, Minor 15.69*** 09130 - Upholsterer 18.04 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.29*** 11060 - Elevator Operator 12.88*** 11090 - Gardener 18.33 11122 - Housekeeping Aide 11.71*** 11150 - Janitor 11.71*** 11210 - Laborer, Grounds Maintenance 13.72*** 11240 - Maid or Houseman 11.06*** 11260 - Pruner 12.28***

11270 - Tractor Operator 16.86 11330 - Trail Maintenance Worker 13.72*** 11360 - Window Cleaner 13.09*** 12000 - Health Occupations 12010 - Ambulance Driver 17.38 12011 - Breath Alcohol Technician 19.68 12012 - Certified Occupational Therapist Assistant 29.22 12015 - Certified Physical Therapist Assistant 29.66 12020 - Dental Assistant 17.16 12025 - Dental Hygienist 37.05 12030 - EKG Technician 27.56 12035 - Electroneurodiagnostic Technologist 27.56 12040 - Emergency Medical Technician 17.38 12071 - Licensed Practical Nurse I 17.60 12072 - Licensed Practical Nurse II 19.68 12073 - Licensed Practical Nurse III 21.93 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 17.71 12210 - Nuclear Medicine Technologist 43.25 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 17.13 12250 - Pharmacy Technician 14.01*** 12280 - Phlebotomist 16.00*** 12305 - Radiologic Technologist 24.78 12311 - Registered Nurse I 23.80 12312 - Registered Nurse II 29.11 12313 - Registered Nurse II, Specialist 29.11 12314 - Registered Nurse III 35.21 12315 - Registered Nurse III, Anesthetist 35.21 12316 - Registered Nurse IV 42.21 12317 - Scheduler (Drug and Alcohol Testing) 24.38 12320 - Substance Abuse Treatment Counselor 22.81 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.98 13012 - Exhibits Specialist II 26.00 13013 - Exhibits Specialist III 31.81 13041 - Illustrator I 20.98 13042 - Illustrator II 26.00 13043 - Illustrator III 31.81 13047 - Librarian 28.79 13050 - Library Aide/Clerk 12.34*** 13054 - Library Information Technology Systems 26.00 Administrator 13058 - Library Technician 20.98 13061 - Media Specialist I 18.76 13062 - Media Specialist II 20.98 13063 - Media Specialist III 23.39 13071 - Photographer I 18.76 13072 - Photographer II 20.98 13073 - Photographer III 26.00 13074 - Photographer IV 31.81 13075 - Photographer V 38.47 13090 - Technical Order Library Clerk 20.98 13110 - Video Teleconference Technician 18.76 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 12.46*** 16030 - Counter Attendant 12.46*** 16040 - Dry Cleaner 14.28*** 16070 - Finisher, Flatwork, Machine 12.46*** 16090 - Presser, Hand 12.46*** 16110 - Presser, Machine, Drycleaning 12.46*** 16130 - Presser, Machine, Shirts 12.46*** 16160 - Presser, Machine, Wearing Apparel, Laundry 12.46*** 16190 - Sewing Machine Operator 14.87*** 16220 - Tailor 15.46*** 16250 - Washer, Machine 13.04*** 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 22.17 21040 - Material Expediter 22.17 21050 - Material Handling Laborer 13.30*** 21071 - Order Filler 13.35*** 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 36.39 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 16.93 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 18.11 23460 - Instrument Mechanic 21.51 23465 - Laboratory/Shelter Mechanic 20.18 23470 - Laborer 13.30*** 23510 - Locksmith 20.18 23530 - Machinery Maintenance Mechanic 22.77 23550 - Machinist, Maintenance 21.44 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 16.96 23790 - Pipefitter, Maintenance 22.94 23810 - Plumber, Maintenance 21.50 23820 - Pneudraulic Systems Mechanic 21.51 23850 - Rigger 21.51 23870 - Scale Mechanic 18.86 23890 - Sheet-Metal Worker, Maintenance 17.74 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 11.00*** 24580 - Child Care Center Clerk 13.72*** 24610 - Chore Aide 11.09*** 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 17.33 25070 - Stationary Engineer 21.51 25190 - Ventilation Equipment Tender 14.99*** 25210 - Water Treatment Plant Operator 17.33 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 19.44 27132 - Police Officer II 21.61 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.10*** 28042 - Carnival Equipment Repairer 16.41 28043 - Carnival Worker 11.00*** 28210 - Gate Attendant/Gate Tender 14.00*** 28310 - Lifeguard 12.25*** 28350 - Park Attendant (Aide) 15.66*** 28510 - Recreation Aide/Health Facility Attendant 11.44*** 28515 - Recreation Specialist 19.06 28630 - Sports Official 12.47*** 28690 - Swimming Pool Operator 19.01 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) 41.27 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 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 28.21 30052 - Cryogenic Technician II 31.16 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 25.47 30095 - Evidence Control Specialist 25.47 30210 - Laboratory Technician 24.15 30221 - Latent Fingerprint Technician I 28.21 30222 - Latent Fingerprint Technician II 31.16 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 31.16 30390 - Photo-Optics Technician 26.84 30395 - Radiation Control Technician 31.16 30461 - Technical Writer I 25.47 30462 - Technical Writer II 31.16 30463 - Technical Writer III 37.69 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 28.21 30502 - Weather Forecaster II 34.31 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 31.73 31020 - Bus Aide 12.78*** 31030 - Bus Driver 18.41 31043 - Driver Courier 13.12*** 31260 - Parking and Lot Attendant 11.21*** 31290 - Shuttle Bus Driver 13.60*** 31310 - Taxi Driver 10.53*** 31361 - Truckdriver, Light 14.27*** 31362 - Truckdriver, Medium 15.41*** 31363 - Truckdriver, Heavy 22.86 31364 - Truckdriver, Tractor-Trailer 22.86 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.47*** 99030 - Cashier 11.00*** 99050 - Desk Clerk 11.00*** 99095 - Embalmer 26.22 99130 - Flight Follower 26.22 99251 - Laboratory Animal Caretaker I 13.67*** 99252 - Laboratory Animal Caretaker II 14.86*** 99260 - Marketing Analyst 27.87 99310 - Mortician 26.22 99410 - Pest Controller 15.39*** 99510 - Photofinishing Worker 13.78*** 99710 - Recycling Laborer 16.32 99711 - Recycling Specialist 20.03 99730 - Refuse Collector 14.60*** 99810 - Sales Clerk 12.10*** 99820 - School Crossing Guard 13.38*** 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***

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.80 per hour, up to 40 hours per week, or $192.00 per week or $832.00 per month HEALTH & WELFARE EO 13706: $4.41 per hour, up to 40 hours per week, or $176.40 per week, or $764.40 per month*

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

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

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

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

1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.

Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

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

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

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

Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day).