17-Q-0027.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF-17-Q-0027 23-Mar-2017

b. TELEPHONE NUMBER

256-240-3715

8. OFFER DUE DATE/LOCAL TIME

07:00 AM 06 Apr 2017

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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BARBARA GUNTER

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

W31G1Y70590T13

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - WARREN (ANAD)

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

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 W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

REQUISITION PROPERTY MGMT. DIV.

7 FRANKFORD AVENUE

ANNISTON AL 36201-4199

TEL: FAX:

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541511

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF62

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.

W911KF-17-Q-0027

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

GIS SUPPORT BASE YEAR

FFP

ANNISTON ARMY DEPOT (ANAD) USES A WEB-BASED GEOGRAPHIC

INFORMATION SYSTEM (GIS) THAT PROVIDES A COMMON

INSTALLATION MAP AND IS USED AS A DECISION SUPPORT TOOL FOR

MANAGEMENT. THE INSTALLED SYSTEM IS AN IMPORTANT TOOL

PROVIDING INFORMATION TO SUPPORT A MYRIAD OF PROJECTS

ACROSS THE INSTALLATION. CONTRACTOR SHALL PROVIDE THIS

SERVICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF

WORK (SOW). BASE YEAR PERIOD OF PERFORMANCE IS MAY 1, 2017

TO APRIL 30, 2018.

FOB: Destination

NSN: AASSVC70590T13

MILSTRIP: W31G1Y70590T13

PURCHASE REQUEST NUMBER: W31G1Y70590T13

SIGNAL CODE: A

NET AMT

0002 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING BASE YEAR

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to the help desk at: “http://www.ecmra.mil/” FOB: Destination

0003 1 Lot

OPTION GIS SUPPORT OPTION YEAR 1

FFP

ANNISTON ARMY DEPOT (ANAD) USES A WEB-BASED GEOGRAPHIC

INFORMATION SYSTEM (GIS) THAT PROVIDES A COMMON

INSTALLATION MAP AND IS USED AS A DECISION SUPPORT TOOL FOR

MANAGEMENT. THE INSTALLED SYSTEM IS AN IMPORTANT TOOL

PROVIDING INFORMATION TO SUPPORT A MYRIAD OF PROJECTS

ACROSS THE INSTALLATION. CONTRACTOR SHALL PROVIDE THIS

SERVICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF

WORK (SOW). OPTION YEAR 1 PERIOD OF PERFORMANCE IS MAY 1,

2018 TO APRIL 30, 2019.

CONTRACTOR MANPOWER REPORTING OPTION 1

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to the help desk at: “http://www.ecmra.mil/”

0005 1 Lot

OPTION GIS SUPPORT OPTION YEAR 2

FFP

ANNISTON ARMY DEPOT (ANAD) USES A WEB-BASED GEOGRAPHIC

INFORMATION SYSTEM (GIS) THAT PROVIDES A COMMON

INSTALLATION MAP AND IS USED AS A DECISION SUPPORT TOOL FOR

MANAGEMENT. THE INSTALLED SYSTEM IS AN IMPORTANT TOOL

PROVIDING INFORMATION TO SUPPORT A MYRIAD OF PROJECTS

ACROSS THE INSTALLATION. CONTRACTOR SHALL PROVIDE THIS

SERVICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF

WORK (SOW). OPTION YEAR 2 PERIOD OF PERFORMANCE IS MAY 1,

2018 TO APRIL 30, 2019.

0006 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING OPTION 2

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to the help desk at: “http://www.ecmra.mil/”

PROVISIONS

PROVISION 1 ‐ Award will be made to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government.

PROVISION 2 ‐ Please provide your very best pricing when submitting your quote for this solicitation.

PROVISION 3 ‐ IMPORTANT INFORMATION REGARDING YOUR PROPOSAL: IT IS YOUR RESPONSIBILITY TO ENSURE YOUR BID HAS BEEN RECEIVED BY THE CLOSING DATE AND TIME AS SPECIFIED IN THE SOLICITATION: All offerors, email Barbara Gunter at barbara.b.gunter.civ@mail.mil as soon as your bid has been submitted in order to verify it’s receipt. This will be your only guarantee that your bid will be considered for this contract. If an email is received without a corresponding bid, then the contractor will be requested to resubmit the bid.

PROVISION 4 ‐ As of 10 August 2015, Army Contracting Command – Warren (ACC‐WRN) has decommissioned use of the Army Single Face to Industry for the publication of ACC‐WRN contracting opportunities.

Federal Business Opportunities, FedBizOpps or FBO, will be the replacement system to provide and facilitate eCommerce capability for ACC‐WRN contracting community and industry partners.

Please go to FedBizOpps, www.fbo.gov, to view this solicitation and any related attachments in its entirety.

Unless directed to do otherwise in Section L of the solicitation, vendors are required to submit offers, bids, or quotes electronically for this solicitation via the Federal Business Opportunities (FBO) system.

Vendors who continue to submit offers, bids, or quotes electronically via the ASFI Bid Response System on solicitations issued after 10 August 2015, may be deemed non‐responsive.

For additional information on FBO Electronic Bid Submissions reference the FBO Vendor Guide ‐ Section 4.3.1 Submitting an Electronic Response.

PROVISION 5 ‐ Quote must be submitted on Standard Form 1449. YOUR BID WILL BE CONSIDERED TO BE NON‐ RESPONSIVE IF THE SF FORM 1449 IS NOT SUBMITTED IN ITS ENTIRETY. Quoters that fail to furnish required representations or information, or whom reject the terms and conditions of the request may be determined to be NON‐RESPONSIVE. It is your responsibility to furnish all information requested. We will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you may be determined NON‐RESPONSIVE.

PROVISION 6 ‐ Contractor must accept Government Smart Pay Visa Credit Card or provide their electronic funds transfer address. Contractors must be registered in the Central Contractor Registration (CCR) Program before an award will be issued. Companies should verify their CCR registration to ensure it is valid and current. COMPLETE

THE FOLLOWING INFORMATION AND INCLUDE WITH ANY OFFER.

Accept VISA? Yes_____ No_____

If no, EFT address: ________________________

Federal Tax Identification Number: __________________ Dun & Bradstreet Number (DUNS):__________________ CAGE Code: _____________ Central Contractor Registration: Yes______ No_______ Expiration Date: __________

Vendor Contact Information: POC____________________________ Telephone: _______________________

FAX: ___________________________

Email: ___________________________

PROVISION 7: WAWF Procedures

If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232‐7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/ Ensure the Electronic Business POCs listed in the Central Contractor Registration (CCR) for your company are the same individuals that will submit invoices through WAWF before using WAWF. You can make changes to your CCR profile at http://www.ccr.gov/www.ccr.gov. Click on "Update” or “Renew” using “TPIN". CCR customer support can be reached at 1‐888‐227‐2423. If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1‐866‐618‐5988 or by e‐mail at cscassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer. Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status. The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil/http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Go to DFAS on the web at: www/dfas.mil/money/vendor.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND

ADDITIONAL EMAILS CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for Invoice

SUPPLIES/

MATERIAL

S (PRs that start with W31G1Y)

SERVICES/

EQUIPMEN

T

SUPPLIES/

MATERIAL

S (PRs DO NOT that start with W31G1Y)

CONSTRUCTI

ON

CAGE CODE SAM Cage code listed in Contractor/Of feror field of contract

SAM Cage code listed in Contractor/Of feror field of contract

SAM Cage code listed in Contractor/Of feror field of contract

SAM Cage code listed in Contractor/Offero r field of contract

ISSUE/ADMIN

BY DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF W911KF

(Unless Inspected by

DCMA)

W911KF

SHIP TO

(Supplies/Material s Only)

W911KF NOT

AVAILABL

E

W911KF W911KF

ACCEPTOR

(Services/Equipme nt Only)

NOT

AVAILABL

E

W911KF NOT

AVAILABL

E

NOT

AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTI

ON

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT ADMINISTRATOR:

CONTRACTING OFFICER:

USER AND/OR INSPECTOR:

ADDITIONAL CONTACTS:

SOW

STATEMENT OF WORK

OBJECTIVE:

Anniston Army Depot (ANAD) uses a web-based Geographic Information System (GIS) that provides a common installation map and is used as a decision support tool for management. The installed system is an important tool providing information to support a myriad of projects across the installation. The objective of this statement of work is to provide the specifications required to support all facets of the GIS and to set forth the maintenance requirements to ensure continued operation of the system.

This GIS system was developed for the Army and is different from commercial GIS systems. In addition to GIS mapping, Anniston Army Depot’s GIS system must include the following:

Data Management of Documents Building Automation Systems Measurement and Verification of ECMs Interface to FEMS, HVAC, EMCS, Tridium Niagara AX, GFEBS and Backend Historians Mapping Functions Dig permitting Air permitting Allow for document loading, viewing, and printing AST/UST management Solid Waste management Forest management Water/wastewater compliance Air compliance Waste management Environmental Restorations Provides warranty data, support, and feedback Asbestos management Search functions Utility capacity requirements E-mail functionality for Support/Feedback, Dig Permits, administrator messages, and site approval process

PURPOSE:

Obtain the services of a vendor to provide maintenance support, installation of upgrades, and software development for Anniston Army Depot’s GIS to ensure continued operations and the latest versions of hardware and software.

SCOPE:

Anniston Army Depot maintains operational responsibilities of a web-based Geographic Information Systems (GIS) that consists of two servers running Microsoft Windows Server 2012 R2 operating system.

The first server is an application server which is running on blade servers in a virtual (VMware) environment. The second server is a shared database server utilizing Microsoft SQL Server 2008 software. The systems are linked via the installations Local Area Network (LAN) which utilizes Cisco networking equipment and fiber optic cabling.

The GIS application is a .Net application that works in conjunction with other software such as: ESRI ArcGIS for Advance Server, Microsoft Silverlight, .NET Framework, Microsoft SQL Server 2008, ArcGIS Desktop, and ArcGIS License Manager.

This contract will be for a Base + One Option year

RESPONSIBILTIES – ANAD DOIM

1. Provide government personnel to ensure vendor has access to computer room facilities and servers to facilitate specific work requirements, and inform contractor of issues that need to be resolved.

2. Coordinate support with Contractor schedules and provide notice when service is for software upgrades, software development, patches, troubleshooting, security updates, and other issues that may have potential impacts on the GIS system.

3. Provide hardware and commercial software as required.

4. Provide a functional GIS administrator and a Contracting Officer’s [Technical] Representative (COR) to monitor and evaluate contractor performance.

5. Provide timely notice to the Contractor prior to any system changes, upgrades, or patches. The notice should insure that the changes will not adversely impact the GIS, to mitigate adverse affects if they are unavoidable, and to assist if necessary.

RESPONSIBILITIES - VENDOR

CONTRACTOR SHALL:

1. Demonstrate capability to provide services exemplifying expertise in government owned Information Technology equipment, network systems, services, software, and Geographic Information Systems.

2. Provide personnel qualified to meet requirements of Statement of Work. Minimum qualifications are as follows:

A. Knowledgeable in Ethernet networking to include IP and SMTP.

B. Able to work normal business hours of Anniston Army Depot.

C. Able to attain National Agency Check (NAC) clearance to obtain access to installation.

D. Fully trained in Microsoft Windows 10, Microsoft Windows Vista, and Microsoft Windows Server

E. At least 3 years of experience in support of Army GIS systems and DOD Energy Management Systems.

F. Experience with Esri’s GIS Software including creating and publishing maps and data.

G. At least 3 years of proven experience with Microsoft Silverlight and Microsoft’s .Net framework and SQL Server.

H. Advanced, current knowledge of DOD Energy Management requirements.

I. Advanced, current knowledge with integrating Tridium Niagara AX data and screens with GIS.

J. Experience in implementing backend historians, such as Cassandra and OSIsoft PI.

K. Experience with interfacing, populating and reporting data from backend historians.

L. Proven and current experience with integrating Building Automation Systems and Analytics into GIS.

M. Advanced, current knowledge using the BACNET protocol to interface to Building Control Systems.

N. Ability to communicate orally, in writing, graphically and electronically technical information.

3. Perform software development work on the GIS system and its supporting modules and databases as requested by the Government. This includes adding features, modifying existing features, and removing features that are no longer needed.

4. Provide quality of life improvements to increase efficiency of GIS processes as requested by the Government.

5. Be prepared to execute a full restore of the application software in the event that the operational system becomes inoperable.

6. Perform GIS updates as required and approved by the installation GIS administrator to include support for operating system upgrades. ANAD will provide the hardware and/or software and the contractor shall test and install.

7. Provide maintenance programming and troubleshooting support as required for patches and upgrades to the operating and SQL servers. Contractor shall insure that programs still function and will function when operating systems/servers are upgraded. This would include IAVA’s and technical changes made to the system in order to become compliant with Army regulations.

8. Coordinate with other organizations and vendors on the systems and software that must interface with the GIS to ensure requirements are met.

9. Provide full range of services required to ensure complete and uninterrupted operational status of the GIS at Anniston Army Depot.

10. Maintain interface links to other systems that are integrated into the GIS System such as Facility and Equipment Management System (FEMS), General Fund Enterprise Business System (GFEBS), and Heating, Ventilation and Air Conditioning (HVAC), Energy Management & Control System (EMCS), and make sure that these links are operational and secure.

11. Provide telephone support for user problems during business hours.

12. Provide onsite support for any issue that can’t be resolved remotely or via telephone.

13. Provide and install enhancements and improvements as they are required by the functional administrator.

14. Perform general system troubleshooting, GIS account maintenance, system cleanup, performance tuning, disaster recovery, and consult with functional administrators to identify any shortcomings or ongoing problems. If new developments or code changes are required to correct problems, all web interfaces must be Section 508 compliant.

15. Coordinate with other vendors who have requirement to access and perform tasks to the system to ensure continued functionality of the system.

16. Upon notification of the GIS being inaccessible, ANAD upgrading software, patch problems, database upgrades, security problems, or any other issues not requiring SW development, the Contractor shall respond within 24 hours of notification, propose a solution within 48 hours, and resolve the issue within 5 business days.

17. Upon notification of an enhancement/modification request, quality of life improvement, or any other SW development work, the Contractor shall provide weekly status reports, and will have the change finished within 60 calendar days.

18. Contractor shall consult with the Contracting Officer’s [Technical] Representative regarding issues with GIS prior to any system changes.

If at any time contractor is unable to continue support on the GIS, all documentation on problem resolutions and system alterations and adjustments will be provided promptly to the Government in a user friendly format.

All software development and documentation for the GIS system produced by the Contractor under the contract is the property of the Government. Source code will be provided to the COR after any changes have been made.

All documentation must be in English.

FREQUENCY OF SERVICE:

The contractor will provide telephonic support during normal business hours for functional administrator in support of resolving user or systemic problems. The contractor shall provide on-site support if needed to resolve problems or implement upgrades or modifications. After hour call support will not be required, however upgrades or maintenance requiring down time for the GIS system should be scheduled during non business hours for the installation. Normally, two upgrades are necessary on the GIS per year.

Historically, on-site visits are required once a month.

WAGE DETERMINATION

WD 15-4587 (Rev.-1) was first posted on www.wdol.gov on 02/07/2017

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.: 2015-4587 Daniel W. Simms Division of | Revision No.: 1 Director Wage Determinations| Date Of Revision: 01/31/2017 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.20 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2017. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Alabama

Area: Alabama County of Calhoun **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE

RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.12 01012 - Accounting Clerk II 14.73 01013 - Accounting Clerk III 16.52 01020 - Administrative Assistant 23.07 01035 - Court Reporter 16.06 01041 - Customer Service Representative I 11.25 01042 - Customer Service Representative II 12.65 01043 - Customer Service Representative III 13.81 01051 - Data Entry Operator I 11.92 01052 - Data Entry Operator II 13.00 01060 - Dispatcher, Motor Vehicle 18.46 01070 - Document Preparation Clerk 12.79 01090 - Duplicating Machine Operator 12.79 01111 - General Clerk I 10.34 01112 - General Clerk II 11.45 01113 - General Clerk III 12.67 01120 - Housing Referral Assistant 17.91 01141 - Messenger Courier 10.41 01191 - Order Clerk I 11.66 01192 - Order Clerk II 13.11 01261 - Personnel Assistant (Employment) I 14.81 01262 - Personnel Assistant (Employment) II 16.56 01263 - Personnel Assistant (Employment) III 18.47 01270 - Production Control Clerk 20.85 01290 - Rental Clerk 10.78 01300 - Scheduler, Maintenance 14.36 01311 - Secretary I 14.36

01312 - Secretary II 16.06 01313 - Secretary III 17.91 01320 - Service Order Dispatcher 17.65 01410 - Supply Technician 22.03 01420 - Survey Worker 12.53 01460 - Switchboard Operator/Receptionist 11.37 01531 - Travel Clerk I 11.13 01532 - Travel Clerk II 11.88 01533 - Travel Clerk III 12.58 01611 - Word Processor I 13.56 01612 - Word Processor II 15.23 01613 - Word Processor III 17.04 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 18.87 05010 - Automotive Electrician 17.57 05040 - Automotive Glass Installer 16.76 05070 - Automotive Worker 16.76 05110 - Mobile Equipment Servicer 14.88 05130 - Motor Equipment Metal Mechanic 18.38 05160 - Motor Equipment Metal Worker 16.76 05190 - Motor Vehicle Mechanic 18.38 05220 - Motor Vehicle Mechanic Helper 13.99 05250 - Motor Vehicle Upholstery Worker 15.94 05280 - Motor Vehicle Wrecker 16.76 05310 - Painter, Automotive 17.57 05340 - Radiator Repair Specialist 16.76 05370 - Tire Repairer 11.72 05400 - Transmission Repair Specialist 18.38 07000 - Food Preparation And Service Occupations

07010 - Baker 14.48 07041 - Cook I 12.03 07042 - Cook II 13.55 07070 - Dishwasher 9.17 07130 - Food Service Worker 10.09 07210 - Meat Cutter 14.73 07260 - Waiter/Waitress 9.79 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 13.00 09040 - Furniture Handler 9.94 09080 - Furniture Refinisher 13.81 09090 - Furniture Refinisher Helper 11.22 09110 - Furniture Repairer, Minor 12.52 09130 - Upholsterer 13.81 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.48 11060 - Elevator Operator 9.85 11090 - Gardener 13.62 11122 - Housekeeping Aide 9.85 11150 - Janitor 9.85 11210 - Laborer, Grounds Maintenance 11.08 11240 - Maid or Houseman 8.89 11260 - Pruner 10.30 11270 - Tractor Operator 12.59 11330 - Trail Maintenance Worker 11.08 11360 - Window Cleaner 10.60 12000 - Health Occupations 12010 - Ambulance Driver 15.90 12011 - Breath Alcohol Technician 15.90

12012 - Certified Occupational Therapist Assistant 21.81 12015 - Certified Physical Therapist Assistant 23.17 12020 - Dental Assistant 14.91 12025 - Dental Hygienist 27.87 12030 - EKG Technician 23.72 12035 - Electroneurodiagnostic Technologist 23.72 12040 - Emergency Medical Technician 15.90 12071 - Licensed Practical Nurse I 14.21 12072 - Licensed Practical Nurse II 15.90 12073 - Licensed Practical Nurse III 17.72 12100 - Medical Assistant 11.79 12130 - Medical Laboratory Technician 14.80 12160 - Medical Record Clerk 11.15 12190 - Medical Record Technician 13.54 12195 - Medical Transcriptionist 14.21 12210 - Nuclear Medicine Technologist 28.37 12221 - Nursing Assistant I 10.88 12222 - Nursing Assistant II 12.23 12223 - Nursing Assistant III 13.35 12224 - Nursing Assistant IV 14.99 12235 - Optical Dispenser 15.07 12236 - Optical Technician 14.21 12250 - Pharmacy Technician 13.41 12280 - Phlebotomist 14.99 12305 - Radiologic Technologist 20.09 12311 - Registered Nurse I 23.04 12312 - Registered Nurse II 28.18 12313 - Registered Nurse II, Specialist 28.18

12314 - Registered Nurse III 34.09 12315 - Registered Nurse III, Anesthetist 34.09 12316 - Registered Nurse IV 40.86 12317 - Scheduler (Drug and Alcohol Testing) 19.69 12320 - Substance Abuse Treatment Counselor 19.69 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.05 13012 - Exhibits Specialist II 22.37 13013 - Exhibits Specialist III 27.37 13041 - Illustrator I 18.05 13042 - Illustrator II 22.37 13043 - Illustrator III 27.37 13047 - Librarian 24.77 13050 - Library Aide/Clerk 10.80 13054 - Library Information Technology Systems 22.36 Administrator 13058 - Library Technician 13.12 13061 - Media Specialist I 16.14 13062 - Media Specialist II 18.05 13063 - Media Specialist III 20.13 13071 - Photographer I 12.17 13072 - Photographer II 13.92 13073 - Photographer III 19.98 13074 - Photographer IV 22.97 13075 - Photographer V 27.79 13090 - Technical Order Library Clerk 15.74 13110 - Video Teleconference Technician 16.14 14000 - Information Technology Occupations 14041 - Computer Operator I 13.28

14042 - Computer Operator II 14.86 14043 - Computer Operator III 16.57 14044 - Computer Operator IV 18.41 14045 - Computer Operator V 20.39 14071 - Computer Programmer I (see 1) 17.17 14072 - Computer Programmer II (see 1) 21.27 14073 - Computer Programmer III (see 1) 26.02 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 25.38 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 13.28 14160 - Personal Computer Support Technician 18.41 14170 - System Support Specialist 21.59 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 25.38 15020 - Aircrew Training Devices Instructor (Rated) 30.70 15030 - Air Crew Training Devices Instructor (Pilot) 36.80 15050 - Computer Based Training Specialist / Instructor 25.38 15060 - Educational Technologist 26.90 15070 - Flight Instructor (Pilot) 36.80 15080 - Graphic Artist 21.00 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 35.79 15086 - Maintenance Test Pilot, Rotary Wing 35.79 15088 - Non-Maintenance Test/Co-Pilot 35.79 15090 - Technical Instructor 20.24 15095 - Technical Instructor/Course Developer 24.76 15110 - Test Proctor 16.33 15120 - Tutor 16.33 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 9.04 16030 - Counter Attendant 9.04 16040 - Dry Cleaner 10.81 16070 - Finisher, Flatwork, Machine 9.04 16090 - Presser, Hand 9.04 16110 - Presser, Machine, Drycleaning 9.04 16130 - Presser, Machine, Shirts 9.04 16160 - Presser, Machine, Wearing Apparel, Laundry 9.04 16190 - Sewing Machine Operator 11.42 16220 - Tailor 11.98 16250 - Washer, Machine 9.63 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.78 19040 - Tool And Die Maker 22.48 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.38 21030 - Material Coordinator 20.85 21040 - Material Expediter 20.85 21050 - Material Handling Laborer 12.98 21071 - Order Filler 12.46 21080 - Production Line Worker (Food Processing) 14.38 21110 - Shipping Packer 12.95 21130 - Shipping/Receiving Clerk 12.95 21140 - Store Worker I 12.97 21150 - Stock Clerk 16.05 21210 - Tools And Parts Attendant 14.38 21410 - Warehouse Specialist 14.38 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 19.77

23019 - Aircraft Logs and Records Technician 16.32 23021 - Aircraft Mechanic I 18.83 23022 - Aircraft Mechanic II 19.77 23023 - Aircraft Mechanic III 20.77 23040 - Aircraft Mechanic Helper 14.69 23050 - Aircraft, Painter 18.00 23060 - Aircraft Servicer 16.32 23070 - Aircraft Survival Flight Equipment Technician 18.00 23080 - Aircraft Worker 17.16 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 17.16 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 18.83

II

23110 - Appliance Mechanic 19.23 23120 - Bicycle Repairer 11.66 23125 - Cable Splicer 21.16 23130 - Carpenter, Maintenance 15.30 23140 - Carpet Layer 17.18 23160 - Electrician, Maintenance 20.76 23181 - Electronics Technician Maintenance I 21.43 23182 - Electronics Technician Maintenance II 22.56 23183 - Electronics Technician Maintenance III 23.61 23260 - Fabric Worker 16.34 23290 - Fire Alarm System Mechanic 18.83 23310 - Fire Extinguisher Repairer 15.52 23311 - Fuel Distribution System Mechanic 23.03 23312 - Fuel Distribution System Operator 18.97 23370 - General Maintenance Worker 17.67 23380 - Ground Support Equipment Mechanic 18.83

23381 - Ground Support Equipment Servicer 16.32 23382 - Ground Support Equipment Worker 17.16 23391 - Gunsmith I 15.52 23392 - Gunsmith II 17.18 23393 - Gunsmith III 18.83 23410 - Heating, Ventilation And Air-Conditioning 15.61 Mechanic 23411 - Heating, Ventilation And Air Contditioning 16.29 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.04 23440 - Heavy Equipment Operator 16.12 23460 - Instrument Mechanic 21.53 23465 - Laboratory/Shelter Mechanic 18.00 23470 - Laborer 12.98 23510 - Locksmith 18.00 23530 - Machinery Maintenance Mechanic 21.15 23550 - Machinist, Maintenance 19.14 23580 - Maintenance Trades Helper 11.32 23591 - Metrology Technician I 21.53 23592 - Metrology Technician II 22.22 23593 - Metrology Technician III 23.16 23640 - Millwright 19.65 23710 - Office Appliance Repairer 17.15 23760 - Painter, Maintenance 18.02 23790 - Pipefitter, Maintenance 18.83 23810 - Plumber, Maintenance 18.38 23820 - Pneudraulic Systems Mechanic 18.83 23850 - Rigger 18.83 23870 - Scale Mechanic 17.18

23890 - Sheet-Metal Worker, Maintenance 19.24 23910 - Small Engine Mechanic 14.93 23931 - Telecommunications Mechanic I 21.04 23932 - Telecommunications Mechanic II 22.11 23950 - Telephone Lineman 19.13 23960 - Welder, Combination, Maintenance 17.38 23965 - Well Driller 18.83 23970 - Woodcraft Worker 18.83 23980 - Woodworker 15.22 24000 - Personal Needs Occupations 24550 - Case Manager 13.52 24570 - Child Care Attendant 10.25 24580 - Child Care Center Clerk 12.77 24610 - Chore Aide 8.42 24620 - Family Readiness And Support Services 13.52 Coordinator 24630 - Homemaker 13.52 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.29 25040 - Sewage Plant Operator 21.57 25070 - Stationary Engineer 21.29 25190 - Ventilation Equipment Tender 16.57 25210 - Water Treatment Plant Operator 21.57 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.65 27007 - Baggage Inspector 13.09 27008 - Corrections Officer 15.52 27010 - Court Security Officer 16.18 27030 - Detection Dog Handler 14.64 27040 - Detention Officer 15.52

27070 - Firefighter 17.59 27101 - Guard I 13.09 27102 - Guard II 14.64 27131 - Police Officer I 17.99 27132 - Police Officer II 19.99 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 10.75 28042 - Carnival Equipment Repairer 11.46 28043 - Carnival Worker 8.73 28210 - Gate Attendant/Gate Tender 12.73 28310 - Lifeguard 12.47 28350 - Park Attendant (Aide) 14.24 28510 - Recreation Aide/Health Facility Attendant 11.48 28515 - Recreation Specialist 16.36 28630 - Sports Official 11.34 28690 - Swimming Pool Operator 19.14 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 19.43 29020 - Hatch Tender 19.43 29030 - Line Handler 19.43 29041 - Stevedore I 18.47 29042 - Stevedore II 20.35 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 37.52 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 25.87 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.49 30021 - Archeological Technician I 14.72 30022 - Archeological Technician II 16.57 30023 - Archeological Technician III 18.68

30030 - Cartographic Technician 20.59 30040 - Civil Engineering Technician 18.04 30051 - Cryogenic Technician I 21.59 30052 - Cryogenic Technician II 23.85 30061 - Drafter/CAD Operator I 14.72 30062 - Drafter/CAD Operator II 16.72 30063 - Drafter/CAD Operator III 18.07 30064 - Drafter/CAD Operator IV 22.24 30081 - Engineering Technician I 13.75 30082 - Engineering Technician II 14.72 30083 - Engineering Technician III 17.27 30084 - Engineering Technician IV 21.40 30085 - Engineering Technician V 26.17 30086 - Engineering Technician VI 28.78 30090 - Environmental Technician 20.23 30095 - Evidence Control Specialist 19.49 30210 - Laboratory Technician 20.19 30221 - Latent Fingerprint Technician I 21.59 30222 - Latent Fingerprint Technician II 23.85 30240 - Mathematical Technician 20.59 30361 - Paralegal/Legal Assistant I 17.25 30362 - Paralegal/Legal Assistant II 21.36 30363 - Paralegal/Legal Assistant III 26.14 30364 - Paralegal/Legal Assistant IV 31.62 30375 - Petroleum Supply Specialist 23.85 30390 - Photo-Optics Technician 20.59 30395 - Radiation Control Technician 23.85 30461 - Technical Writer I 18.74

30462 - Technical Writer II 22.92 30463 - Technical Writer III 26.34 30491 - Unexploded Ordnance (UXO) Technician I 23.85 30492 - Unexploded Ordnance (UXO) Technician II 28.85 30493 - Unexploded Ordnance (UXO) Technician III 34.58 30494 - Unexploded (UXO) Safety Escort 23.85 30495 - Unexploded (UXO) Sweep Personnel 23.85 30501 - Weather Forecaster I 21.59 30502 - Weather Forecaster II 26.26 30620 - Weather Observer, Combined Upper Air Or (see 2) 18.25 Surface Programs 30621 - Weather Observer, Senior (see 2) 20.27 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 28.85 31020 - Bus Aide 13.77 31030 - Bus Driver 17.27 31043 - Driver Courier 13.55 31260 - Parking and Lot Attendant 11.84 31290 - Shuttle Bus Driver 13.92 31310 - Taxi Driver 14.10 31361 - Truckdriver, Light 13.92 31362 - Truckdriver, Medium 14.65 31363 - Truckdriver, Heavy 19.69 31364 - Truckdriver, Tractor-Trailer 19.69 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.07 99030 - Cashier 8.44 99050 - Desk Clerk 9.06 99095 - Embalmer 23.85

99130 - Flight Follower 23.85 99251 - Laboratory Animal Caretaker I 12.17 99252 - Laboratory Animal Caretaker II 12.86 99260 - Marketing Analyst 22.42 99310 - Mortician 23.85 99410 - Pest Controller 13.37 99510 - Photofinishing Worker 12.53 99710 - Recycling Laborer 13.74 99711 - Recycling Specialist 15.62 99730 - Refuse Collector 11.95 99810 - Sales Clerk 10.56 99820 - School Crossing Guard 13.96 99830 - Survey Party Chief 15.46 99831 - Surveying Aide 10.11 99832 - Surveying Technician 13.87 99840 - Vending Machine Attendant 17.06 99841 - Vending Machine Repairer 20.00 99842 - Vending Machine Repairer Helper 17.06

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: $4.27 per hour or $170.80 per week or $740.13 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 8 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. (See 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day.

(A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE

FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541.

Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds

$27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

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

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

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

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

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY:

If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

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

** HAZARDOUS PAY DIFFERENTIAL **

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

All dry-house activities involving propellants or explosives.

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

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

However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE,

Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See

29 CFR

4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification.

Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the…