Tab 25 SP3300-25-P-0628.PDF

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7009929919

1. REQUISITION NUMBER

SP3300-25-P-0628

2. CONTRACT NO.

2025 APR 22

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP3300

DLA DISTRIBUTION

ACQUISITION OPERATIONS (J7)

430 MIFFLIN AVENUE SUITE 3102A

NEW CUMBERLAND PA 17070-5008

USA

Local Admin: Thomas Semones PNNAB58 Tel: DSN(312) 770-6011 Email: Thomas.Semones@dla.mil

10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

811310NAICS:

$12.5MSIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SP3300

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

7P0H6

MILLWRIGHT SOLUTIONS INC

8001 5TH AVE S

SEATTLE WA 98108-4307

USA

TELEPHONE NO. 4255913579

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DATA

$23,975.00

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED

Erik Smith Erik.Smith@dla.mil

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2025 APR 22

31c. DATE SIGNED

1 Millwright Solutions

2025-Apr-18

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Erik Smith

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 14 PAGES

SP3300-25-P-0628

1. This is a Fixed-Price Purchase Order for Small Equipment Maintenance at DLA Distribution Puget Sound, Washington.

2. This award incorporates clauses in effect through Federal Acquisition Circular 2025-03 effective January 3, 2025, Defense Federal Acquisition Regulation Supplement Publication Notice 20250117 effective January 17, 2025, and Defense Logistics Acquisition Directive current to Revision 5 through PROCLTR 2025-15 effective April 4, 2025. The complete text of any of the clauses and provisions are available electronically from the following sites:

FAR - https://www.ecfr.gov/current/title-48/chapter-1;

DFARS-https://www.acq.osd.mil/dpap/dars/dfarspgi/current/;

DLAD-https://www.dla.mil/HQ/Acquisition/Policy-and-Directives/

3. Quote. The quote submitted on April 18, 2025 by Millwright Solutions, Inc is hereby incorporated by reference.

4. Periods of Performance. The periods of performance are: Base Period: April 23, 2025 through April 22, 2026; Option Period One: April 23, 2026 through April 22, 2027; and Option Period Two: April 23, 2027 through April 22, 2028.

5. Service Address: The services shall be provided at:

DLA Distribution Puget Sound, WA 467 W Street, BLDG 467 DR 8 Bremerton, WA 98314-5130

6.Invoicing and Payment:

(a) Invoices shall be submitted not later than the tenth (10th) working day after the end of the previous month in accordance with instructions provided in DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions. The amount claimed to be due shall be stated by Contract Line Item Numbers (CLINs) and Total, shall be neat and legible, shall state the billing period of performance, and all other applicable information. Invoices shall include a separate invoice summary by month and by CLIN showing the monthly costs and cumulative costs per year. This shall be reviewed by the COR and Acquisition Specialist to ensure that contract requirements as stated in the Schedule of Services are being performed within the contract funding totals.

(b) Fixed-Price CLIN X001 shall be paid at the unit price on a monthly basis.

7. Mark Contract Number on all Correspondence: Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense.

8. Organizational Conflict of Interest: The contractor shall be ineligible from participation as a contractor, subcontractor, or consultant in any procurement arising or resulting from any of the services provided to DLA on this contract. This restriction includes providing services to any potential bidders on such procurements. The contractor shall not incorporate its product or services in any Performance Work Statement or specification unless directed to do so in writing by the Contracting Officer.

If the contractor, in the performance of this contract, obtains access to information such as plans, policies, reports, studies, financial data, internal data, or any other non-public information or information by the Privacy Act, the contractor agrees not to release such information without prior written approval from the Contracting Officer. The use of such information for personal gain is prohibited.

In addition, the contractor agrees that to the extent it receives or is given access to proprietary data, or other confidential or privileged technical, business, or financial information under this contract, it shall treat such information in accordance with any restrictions imposed on such information.

9. Insurance: The Contractor shall, at its own expense, provide and maintain during the entire period of any resulting contract, including any extensions granted by contract modification, at least the kinds and minimum amounts of insurance noted here:

• Workers’ Compensation and Employer’s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.)

• General Liability- $500,000 per occurrence

• Automobile Liability – Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence.

When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors’ proofs of required insurance no later than five (5) days before each subcontractor commences work on the Government installation.

10. Illegal Items Not Authorized on Federal Installation: Illegal drugs, guns or other contraband are not authorized on this Federal installation. It is the contractor’s responsibility to ensure that its employees working on-site at this installation are U. S. citizens or legal aliens with no outstanding warrants. This installation is manned by a DoD Police Force who possesses apprehension authority, which includes holding suspects for local authorities. The local authorities can issue a citation that charges the individual with a specific offense and requires the individual to appear before a Federal Magistrate. This agency processes illegal aliens in accordance with INS instructions.

11. Management of Contractor Employees: The Contractor personnel are employees of the Contractor and under the administrative control and supervision of the Contractor. The Contractor, through its personnel, shall perform the tasks prescribed in the Performance Work Statement. The Contractor shall select, supervise, and exercise control and direction over its employees under this contract. The Contractor shall not supervise, direct, or control the activities of the Government personnel or the employee of any other contractor, except any subcontractor employed by the Contractor on this contract. The Government shall not exercise any supervision or control over the Contractor in the performance of contractual services under this contract. The Contractor is accountable to the Government for the

PAGE 4 OF 14 PAGES

actions of its personnel.

12. Contractor POC: Jason Wissbrod; Phone: (425) 591-3579; Email: jasonbw@hotmail.com

13. Acquisition Specialist: Tom Semones; Phone: (717) 770-6482; Email: Thomas.semones@dla.mil

PAGE 5 OF 14 PAGES

SUPPLIES/SERVICES: J039-V00007163

ITEM DESCRIPTION:

Annual Preventative Maintenance (scheduled). All replacement parts, materials, environmental compliance and Contractor personnel transportation used for preventive maintenance services shall be included in the contract unit price. See Statement of Work, Pages 1 and 2 for details.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 J039-V00007163 12,000.000 MO $ 1.00 $ 12,000.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

Accounting and Appropriation: AA: 97X4930 5CBX 60600G3 001 2572 600189PCRD S33189 USD 12000.00

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2025 - 04/22/2026

Remedial Maintenance (Unscheduled). This is an hourly labor rate to perform repairs during normal working hours. The number of hours shown is an estimate only. The contractor will be paid only for the actual number of hours worked. See Statement of Work, Pages 2 and 3 for details.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 J039-V00007163 6,975.000 MO $ 1.00 $ 6,975.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

Accounting and Appropriation: AA: 97X4930 5CBX 60600G3 001 2572 S33189 USD 6975.00

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2025 - 04/22/2026

Replacement parts and materials in conjunction with Remedial Maintenance (Unscheduled). This is an estimated amount for replacement parts and materials. The contractor will be reimbursed for the actual cost of replacement parts and materials. See Statement of Work, Pages 2 and 3 for details.

PAGE 6 OF 14 PAGES

SUPPLY/SERVICE: J039-V00007163 CONT'D

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0003 J039-V00007163 5,000.000 MO $ 1.00 $ 5,000.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

Accounting and Appropriation: AA: 97X4930 5CBX 60600G3 001 2572 S33189 USD 5000.00

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2025 - 04/22/2026

Annual Preventative Maintenance (scheduled). All replacement parts, materials, environmental compliance and Contractor personnel transportation used for preventive maintenance services shall be included in the contract unit price. See

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1001 J039-V00007163 12,600.000 MO $ 1.00 $ 12,600.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2026 - 04/22/2027

Remedial Maintenance (Unscheduled). This is an hourly labor rate to perform repairs during normal working hours. The number of hours shown is an estimate only. The contractor will be paid only for the actual number of hours worked. See

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the

PAGE 7 OF 14 PAGES

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1002 J039-V00007163 7,320.000 MO $ 1.00 $ 7,320.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2026 - 04/22/2027

Replacement parts and materials in conjunction with Remedial Maintenance (Unscheduled). This is an estimated amount for replacement parts and materials. The contractor will be reimbursed for the actual cost of replacement parts and

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1003 J039-V00007163 5,000.000 MO $ 1.00 $ 5,000.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2026 - 04/22/2027

Annual Preventative Maintenance (scheduled). All replacement parts, materials, environmental compliance and Contractor personnel transportation used for preventive maintenance services shall be included in the contract unit price. See

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

PAGE 8 OF 14 PAGES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2001 J039-V00007163 13,200.000 MO $ 1.00 $ 13,200.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2027 - 04/22/2028

Remedial Maintenance (Unscheduled). This is an hourly labor rate to perform repairs during normal working hours. The number of hours shown is an estimate only. The contractor will be paid only for the actual number of hours worked. See

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2002 J039-V00007163 7,950.000 MO $ 1.00 $ 7,950.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2027 - 04/22/2028

Replacement parts and materials in conjunction with Remedial Maintenance (Unscheduled). This is an estimated amount for replacement parts and materials. The contractor will be reimbursed for the actual cost of replacement parts and

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2003 J039-V00007163 5,000.000 MO $ 1.00 $ 5,000.00

Miscellaneous

PRICING TERMS: Firm Fixed Price

PAGE 9 OF 14 PAGES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 04/23/2027 - 04/22/2028

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7009929919 0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A N/A N/A

0003 N/A N/A N/A N/A N/A N/A

1001 N/A N/A N/A N/A N/A N/A

1002 N/A N/A N/A N/A N/A N/A

1003 N/A N/A N/A N/A N/A N/A

2001 N/A N/A N/A N/A N/A N/A

2002 N/A N/A N/A N/A N/A N/A

2003 N/A N/A N/A N/A N/A N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 14 PAGES

Part 12 Clauses

CONTRACT CLAUSES

THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE:

ADDENDA TO 52.212-4 Contract Terms and Conditions -- Commercial Products and Commercial Services (NOV 2023)

FAR 52.202-1 Definitions FAR 52.203-3 Gratuities FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions FAR 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.204-13 System for Award Management Maintenance FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008) FAR 52.223-5 Pollution Prevention & Right-To-Know Information FAR 52.227-1 Authorization and Consent FAR 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement FAR 52.229-3 Federal, State, and Local Taxes FAR 52.232-1 Payments FAR 52.232-8 Discounts for Prompt Payment FAR 52.232-11 Extras FAR 52.232-17 Interest FAR 52.232-23 Assignment of Claims FAR 52.232-25 Prompt Payment FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.233-1 Disputes FAR 52.242-13 Bankruptcy FAR 52.242-15 Stop-Work Order FAR 52.243-1 Changes-Fixed Price FAR 52.246-2 Inspection of Supplies-Fixed Price FAR 52.247-34 F.o.b. Destination FAR 52.249-2 Termination for Convenience of the Government (Fixed-Price) FAR 52.249-8 Default (Fixed-Price Supply and Service) FAR 52.252-4 Alterations in Contract FAR 52.253-1 Computer Generated Forms DFARS 252.201-7000 Contracting Officer's Representative DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7009 Limitations on the Use or Disclosure of Third Party Contractor Reported Cyber Incident Information DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.209-7004 Subcontracting With Firms That Are Owned or Controlled by The Government of a Country That Is a State Sponsor of Terrorism DFARS 252.225-7012 Preference for Certain Domestic Commodities DFARS 252.225-7048 Export Controlled Items DFARS 252.225-7056 Representation Regarding Business Operations with the Maduro Regime DFARS 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015) DFARS 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on Contract Payments

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 14 PAGES

SP3300-25-P-0628

Part 12 Clauses (CONTINUED)

DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies by Sea

THE FOLLOWING CLAUSES ARE INCORPORATED BY FULL TEXT

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Executive Orders -- Commercial Products and Commercial Services (FEB 2024)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.233-3, Protest After Award (Aug 1996) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023)

52.204 -30, Federal Acquisition Supply Chain Security Act Orders --Prohibition. (DEC 2023)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

(NOV 2021)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) 52.219-8, Utilization of Small Business Concerns (FEB 2024) 52.219-14, Limitations on Subcontracting (Oct 2022) (DEVIATION 2021-O00008, REV 1) 52.219-28, Post Award Small Business Program Representation (FEB 2024) 52.222-3, Convict Labor (JUN 2003) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222-26, Equal Opportunity (SEP 2016) 52.222-35, Equal Opportunity for Veterans (JUN 2020) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) 52.222-37, Employment Reports on Veterans (JUN 2020) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.222-50, Combating Trafficking in Persons (NOV 2021) 52.224-3, Privacy Training (JAN 2017) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) 52.239-1, Privacy or Security Safeguards (AUG 1996)

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 14 PAGES

Part 12 Clauses (CONTINUED)

52.222-41, Service Contract Labor Standards (Aug 2018) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug

2018) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022)

(End of Clause)

FAR 52.217-8 Option to Extend Services (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days before the contract expires.

(End of clause)

FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days before the contract expires;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed three (3) years.

DFARS 252.232-7006 Wide Area Workflow Payment Instructions (DEC 2018)

(a) Definitions. As used in this clause --

• “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

• “Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

• “Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

• “Payment request” and “receiving report” are defined in the clause at 252.232−7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52 https://www.acquisition.gov/far/part-52 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.sam.gov https://wawf.eb.mil/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 14 PAGES

SP3300-25-P-0628

Part 12 Clauses (CONTINUED)

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

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

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

(ii) For fixed price line items --

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. 2 in 1 Invoice (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

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

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

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

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

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

The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC SL4701 Issue By DoDAAC SP3300 Admin DoDAAC** SP3300 Inspect By DoDAAC N/A Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) SB3207 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. N/A (Contracting Officer: Insert applicable information or “Not applicable.”)

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

L06 Agency Protests (DEC 2016) Interested parties may file an agency level protest with the contracting officer or may request an independent review by the chief of the

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 14 PAGES

Part 12 Clauses (CONTINUED) contracting office (CCO). Independent review by the CCO is an alternative to consideration by the contracting officer and is not available as an appellate review of a contracting officer decision on a protest previously filed with the contracting officer. Absent a clear indication of the intent to file an agency level protest with the CCO for independent review, protests will be presumed to be protests to the contracting officer.

(End of Text)

Attachments

List of Attachments

Description File Name ATTACH_1_Statement_of_

Work Tab 11 Attachment 1 - Statement of Work.pdf

ATTACH_2_Small_Equipm ent_List

Tab 11 Attachment 2 - Small Equipment List.pdf

ATTACH_3_Small_Equipm ent_Maintenance_Task_Lis t

Tab 11 Attachment 3 - Small Equipmennt

Maintenance Task List.pdf

ATTACH_4_WD_2015_55

Tab 11 Attachment 4 - WD

2015-5525.pdf

"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.: 2015-5525 Daniel W. Simms Division of | Revision No.: 26 Director Wage Determinations| Date Of Last Revision: 12/23/2024

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 $17.75 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 2025. | |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 $13.30 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 2025. |

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: Washington

Area: Washington County of Kitsap

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 19.88 01012 - Accounting Clerk II 22.31 01013 - Accounting Clerk III 24.96 01020 - Administrative Assistant 34.58 01035 - Court Reporter 22.38 01041 - Customer Service Representative I 16.13*** 01042 - Customer Service Representative II 17.59*** 01043 - Customer Service Representative III 19.76 01051 - Data Entry Operator I 16.34*** 01052 - Data Entry Operator II 17.83 01060 - Dispatcher, Motor Vehicle 27.85 01070 - Document Preparation Clerk 17.83 01090 - Duplicating Machine Operator 17.83 01111 - General Clerk I 17.76 01112 - General Clerk II 19.38 01113 - General Clerk III 21.75

2/6/25, 8:04 PM SAM.gov https://sam.gov/wage-determination/2015-5525/26 1/11

01120 - Housing Referral Assistant 24.96 01141 - Messenger Courier 14.52*** 01191 - Order Clerk I 16.34*** 01192 - Order Clerk II 17.83 01261 - Personnel Assistant (Employment) I 20.42 01262 - Personnel Assistant (Employment) II 22.84 01263 - Personnel Assistant (Employment) III 25.47 01270 - Production Control Clerk 33.59 01290 - Rental Clerk 18.35 01300 - Scheduler, Maintenance 20.01 01311 - Secretary I 20.01 01312 - Secretary II 22.38 01313 - Secretary III 24.96 01320 - Service Order Dispatcher 24.90 01410 - Supply Technician 34.58 01420 - Survey Worker 22.38 01460 - Switchboard Operator/Receptionist 18.40 01531 - Travel Clerk I 17.83 01532 - Travel Clerk II 20.01 01533 - Travel Clerk III 22.38 01611 - Word Processor I 17.83 01612 - Word Processor II 20.01 01613 - Word Processor III 22.38 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 25.67 05010 - Automotive Electrician 23.41 05040 - Automotive Glass Installer 22.42 05070 - Automotive Worker 22.42 05110 - Mobile Equipment Servicer 20.01 05130 - Motor Equipment Metal Mechanic 24.22 05160 - Motor Equipment Metal Worker 22.42 05190 - Motor Vehicle Mechanic 24.22 05220 - Motor Vehicle Mechanic Helper 19.20 05250 - Motor Vehicle Upholstery Worker 21.23 05280 - Motor Vehicle Wrecker 22.42 05310 - Painter, Automotive 23.41 05340 - Radiator Repair Specialist 22.42 05370 - Tire Repairer 17.94 05400 - Transmission Repair Specialist 24.33 07000 - Food Preparation And Service Occupations 07010 - Baker 17.97 07041 - Cook I 22.04 07042 - Cook II 24.70 07070 - Dishwasher 17.27*** 07130 - Food Service Worker 18.70 07210 - Meat Cutter 24.29 07260 - Waiter/Waitress 18.94 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 28.65 09040 - Furniture Handler 20.05 09080 - Furniture Refinisher 28.65 09090 - Furniture Refinisher Helper 23.01 09110 - Furniture Repairer, Minor 25.97 09130 - Upholsterer 28.65 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.80 11060 - Elevator Operator 19.93 11090 - Gardener 24.86 11122 - Housekeeping Aide 19.93 11150 - Janitor 19.93 11210 - Laborer, Grounds Maintenance 20.36 11240 - Maid or Houseman 17.62*** 11260 - Pruner 18.84 11270 - Tractor Operator 23.36 11330 - Trail Maintenance Worker 20.36 https://sam.gov/wage-determination/2015-5525/26 2/11

11360 - Window Cleaner 21.54 12000 - Health Occupations 12010 - Ambulance Driver 32.93 12011 - Breath Alcohol Technician 32.81 12012 - Certified Occupational Therapist Assistant 41.92 12015 - Certified Physical Therapist Assistant 33.17 12020 - Dental Assistant 25.34 12025 - Dental Hygienist 61.59 12030 - EKG Technician 46.30 12035 - Electroneurodiagnostic Technologist 46.30 12040 - Emergency Medical Technician 32.93 12071 - Licensed Practical Nurse I 27.31 12072 - Licensed Practical Nurse II 30.55 12073 - Licensed Practical Nurse III 34.06 12100 - Medical Assistant 23.61 12130 - Medical Laboratory Technician 27.44 12160 - Medical Record Clerk 21.02 12190 - Medical Record Technician 23.51 12195 - Medical Transcriptionist 27.31 12210 - Nuclear Medicine Technologist 67.14 12221 - Nursing Assistant I 15.04*** 12222 - Nursing Assistant II 16.91*** 12223 - Nursing Assistant III 18.44 12224 - Nursing Assistant IV 20.71 12235 - Optical Dispenser 22.60 12236 - Optical Technician 27.31 12250 - Pharmacy Technician 23.49 12280 - Phlebotomist 27.31 12305 - Radiologic Technologist 38.24 12311 - Registered Nurse I 29.46 12312 - Registered Nurse II 36.05 12313 - Registered Nurse II, Specialist 36.05 12314 - Registered Nurse III 43.61 12315 - Registered Nurse III, Anesthetist 43.61 12316 - Registered Nurse IV 52.28 12317 - Scheduler (Drug and Alcohol Testing) 40.67 12320 - Substance Abuse Treatment Counselor 24.91 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 31.92 13012 - Exhibits Specialist II 39.55 13013 - Exhibits Specialist III 48.38 13041 - Illustrator I 31.92 13042 - Illustrator II 39.55 13043 - Illustrator III 48.38 13047 - Librarian 43.80 13050 - Library Aide/Clerk 20.25 13054 - Library Information Technology Systems 39.55 Administrator 13058 - Library Technician 25.30 13061 - Media Specialist I 28.54 13062 - Media Specialist II 31.92 13063 - Media Specialist III 35.60 13071 - Photographer I 28.54 13072 - Photographer II 31.92 13073 - Photographer III 39.55 13074 - Photographer IV 48.38 13075 - Photographer V 58.53 13090 - Technical Order Library Clerk 25.43 13110 - Video Teleconference Technician 28.54 14000 - Information Technology Occupations 14041 - Computer Operator I 23.15 14042 - Computer Operator II 25.90 14043 - Computer Operator III 28.87 14044 - Computer Operator IV 32.09 14045 - Computer Operator V 35.53 https://sam.gov/wage-determination/2015-5525/26 3/11

14071 - Computer Programmer I (see 1) 24.47 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 23.15 14160 - Personal Computer Support Technician 32.09 14170 - System Support Specialist 35.53 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 37.93 15020 - Aircrew Training Devices Instructor (Rated) 45.80 15030 - Air Crew Training Devices Instructor (Pilot) 54.99 15050 - Computer Based Training Specialist / Instructor 37.93 15060 - Educational Technologist 41.48 15070 - Flight Instructor (Pilot) 54.99 15080 - Graphic Artist 33.54 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 54.99 15086 - Maintenance Test Pilot, Rotary Wing 54.99 15088 - Non-Maintenance Test/Co-Pilot 54.99 15090 - Technical Instructor 29.75 15095 - Technical Instructor/Course Developer 36.39 15110 - Test Proctor 24.01 15120 - Tutor 24.01 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 18.11 16030 - Counter Attendant 18.11 16040 - Dry Cleaner 20.70 16070 - Finisher, Flatwork, Machine 18.11 16090 - Presser, Hand 18.11 16110 - Presser, Machine, Drycleaning 18.11 16130 - Presser, Machine, Shirts 18.11 16160 - Presser, Machine, Wearing Apparel, Laundry 18.11 16190 - Sewing Machine Operator 21.56 16220 - Tailor 22.42 16250 - Washer, Machine 18.97 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 33.99 19040 - Tool And Die Maker 38.49 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 25.56 21030 - Material Coordinator 33.59 21040 - Material Expediter 33.59 21050 - Material Handling Laborer 19.05 21071 - Order Filler 18.75 21080 - Production Line Worker (Food Processing) 25.56 21110 - Shipping Packer 24.40 21130 - Shipping/Receiving Clerk 24.40 21140 - Store Worker I 20.90 21150 - Stock Clerk 26.38 21210 - Tools And Parts Attendant 25.56 21410 - Warehouse Specialist 25.56 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 36.30 23019 - Aircraft Logs and Records Technician 30.81 23021 - Aircraft Mechanic I 35.16 23022 - Aircraft Mechanic II 36.30 23023 - Aircraft Mechanic III 37.36 23040 - Aircraft Mechanic Helper 27.30 23050 - Aircraft, Painter 33.99 23060 - Aircraft Servicer 30.81 23070 - Aircraft Survival Flight Equipment Technician 33.99 23080 - Aircraft Worker 32.55 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 32.55 https://sam.gov/wage-determination/2015-5525/26 4/11

I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 35.16

II

23110 - Appliance Mechanic 33.99 23120 - Bicycle Repairer 29.04 23125 - Cable Splicer 42.71 23130 - Carpenter, Maintenance 30.32 23140 - Carpet Layer 32.55 23160 - Electrician, Maintenance 33.18 23181 - Electronics Technician Maintenance I 34.74 23182 - Electronics Technician Maintenance II 36.28 23183 - Electronics Technician Maintenance III 37.53 23260 - Fabric Worker 30.81 23290 - Fire Alarm System Mechanic 35.16 23310 - Fire Extinguisher Repairer 29.04 23311 - Fuel Distribution System Mechanic 35.16 23312 - Fuel Distribution System Operator 29.04 23370 - General Maintenance Worker 25.01 23380 - Ground Support Equipment Mechanic 35.16 23381 - Ground Support Equipment Servicer 30.81 23382 - Ground Support Equipment Worker 32.55 23391 - Gunsmith I 29.04 23392 - Gunsmith II 32.55 23393 - Gunsmith III 35.16 23410 - Heating, Ventilation And Air-Conditioning 30.07 Mechanic 23411 - Heating, Ventilation And Air Contidioning 31.05 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 32.97 23440 - Heavy Equipment Operator 34.04 23460 - Instrument Mechanic 35.16 23465 - Laboratory/Shelter Mechanic 33.99 23470 - Laborer 19.05 23510 - Locksmith 33.99 23530 - Machinery Maintenance Mechanic 38.55 23550 - Machinist, Maintenance 34.45 23580 - Maintenance Trades Helper 25.67 23591 - Metrology Technician I 35.16 23592 - Metrology Technician II 36.30 23593 - Metrology Technician III 37.36 23640 - Millwright 35.16 23710 - Office Appliance Repairer 31.81 23760 - Painter, Maintenance 27.83 23790 - Pipefitter, Maintenance 34.32 23810 - Plumber, Maintenance 33.18 23820 - Pneudraulic Systems Mechanic 35.16 23850 - Rigger 34.45 23870 - Scale Mechanic 32.55 23890 - Sheet-Metal Worker, Maintenance 35.61 23910 - Small Engine Mechanic 32.55 23931 - Telecommunications Mechanic I 35.30 23932 - Telecommunications Mechanic II 36.44 23950 - Telephone Lineman 35.16 23960 - Welder, Combination, Maintenance 31.88 23965 - Well Driller 35.16 23970 - Woodcraft Worker 35.16 23980 - Woodworker 29.04 24000 - Personal Needs Occupations 24550 - Case Manager 21.79 24570 - Child Care Attendant 15.72*** 24580 - Child Care Center Clerk 19.61 24610 - Chore Aide 17.93 24620 - Family Readiness And Support Services 21.79 Coordinator 24630 - Homemaker 21.79 https://sam.gov/wage-determination/2015-5525/26 5/11

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 37.07 25040 - Sewage Plant Operator 35.83 25070 - Stationary Engineer 37.07 25190 - Ventilation Equipment Tender 28.77 25210 - Water Treatment Plant Operator 35.83 27000 - Protective Service Occupations 27004 - Alarm Monitor 32.69 27007 - Baggage Inspector 18.68 27008 - Corrections Officer 38.48 27010 - Court Security Officer 38.86 27030 - Detection Dog Handler 24.79 27040 - Detention Officer 38.48 27070 - Firefighter 43.96 27101 - Guard I 18.68 27102 - Guard II 24.79 27131 - Police Officer I 41.92 27132 - Police Officer II 46.58 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 21.18 28042 - Carnival Equipment Repairer 22.53 28043 - Carnival Worker 17.08*** 28210 - Gate Attendant/Gate Tender 21.87 28310 - Lifeguard 19.49 28350 - Park Attendant (Aide) 24.46 28510 - Recreation Aide/Health Facility Attendant 17.86 28515 - Recreation Specialist 30.31 28630 - Sports Official 19.49 28690 - Swimming Pool Operator 25.25 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 32.55 29020 - Hatch Tender 32.55 29030 - Line Handler 32.55 29041 - Stevedore I 31.01 29042 - Stevedore II 33.99 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 50.62 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 34.91 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 38.44 30021 - Archeological Technician I 23.30 30022 - Archeological Technician II 26.06 30023 - Archeological Technician III 32.29 30030 - Cartographic Technician 32.29 30040 - Civil Engineering Technician 39.15 30051 - Cryogenic Technician I 32.42 30052 - Cryogenic Technician II 35.82 30061 - Drafter/CAD Operator I 23.30 30062 - Drafter/CAD Operator II 26.06 30063 - Drafter/CAD Operator III 29.06 30064 - Drafter/CAD Operator IV 35.76 30081 - Engineering Technician I 20.27 30082 - Engineering Technician II 22.53 30083 - Engineering Technician III 25.20 30084 - Engineering Technician IV 31.22 30085 - Engineering Technician V 38.19 30086 - Engineering Technician VI 46.21 30090 - Environmental Technician 31.80 30095 - Evidence Control Specialist 29.27 30210 - Laboratory Technician 29.06 30221 - Latent Fingerprint Technician I 32.42 30222 - Latent Fingerprint Technician II 35.82 30240 - Mathematical Technician 32.29 30361 - Paralegal/Legal Assistant I 24.68 30362 - Paralegal/Legal Assistant II 30.58 30363 - Paralegal/Legal Assistant III 37.41 https://sam.gov/wage-determination/2015-5525/26 6/11

30364 - Paralegal/Legal Assistant IV 45.25 30375 - Petroleum Supply Specialist 35.82 30390 - Photo-Optics Technician 32.29 30395 - Radiation Control Technician 35.82 30461 - Technical Writer I 29.98 30462 - Technical Writer II 36.67 30463 - Technical Writer III 44.36 30491 - Unexploded Ordnance (UXO) Technician I 32.17 30492 - Unexploded Ordnance (UXO) Technician II 38.93 30493 - Unexploded Ordnance (UXO) Technician III 46.66 30494 - Unexploded (UXO) Safety Escort 32.17 30495 - Unexploded (UXO) Sweep Personnel 32.17 30501 - Weather Forecaster I 32.42 30502 - Weather Forecaster II 39.44 30620 - Weather Observer, Combined Upper Air Or (see 2) 26.39 Surface Programs 30621 - Weather Observer, Senior (see 2) 29.27 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 38.93 31020 - Bus Aide 21.98 31030 - Bus Driver 28.47 31043 - Driver Courier 20.01 31260 - Parking and Lot Attendant 16.49*** 31290 - Shuttle Bus Driver 21.66 31310 - Taxi Driver 20.90 31361 - Truckdriver, Light 21.29 31362 - Truckdriver, Medium 22.59 31363 - Truckdriver, Heavy 29.23 31364 - Truckdriver, Tractor-Trailer 29.23 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 18.98 99030 - Cashier 17.21*** 99050 - Desk Clerk 16.85*** 99095 - Embalmer 32.17 99130 - Flight Follower 32.17 99251 - Laboratory Animal Caretaker I 18.84 99252 - Laboratory Animal Caretaker II 20.04 99260 - Marketing Analyst 32.43 99310 - Mortician 32.17 99410 - Pest Controller 25.39 99510 - Photofinishing Worker 16.91*** 99710 - Recycling Laborer 24.56 99711 - Recycling Specialist 28.18 99730 - Refuse Collector 22.73 99810 - Sales Clerk 17.29*** 99820 - School Crossing Guard 23.65 99830 - Survey Party Chief 41.51 99831 - Surveying Aide 19.66 99832 - Surveying Technician 29.68 99840 - Vending Machine Attendant 28.18 99841 - Vending Machine…