18-Q-0021.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF-18-Q-0021 06-Feb-2018

b. TELEPHONE NUMBER

256-240-3715

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 20 Feb 2018

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 X 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

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

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

W31G1Y8003002R

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

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:

NAICS:

334519

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 OF81

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-18-Q-0021

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

DYNAMOMETER REPAIR

FFP

REPAIR OF TWO (2) DYNAMOMETERS IN ACCORDANCE WITH THE

ATTACHED STATEMENT OF WORK (SOW).

FOB: Destination

NSN: AASSVC8003002R

MILSTRIP: W31G1Y8003002R

PURCHASE REQUEST NUMBER: W31G1Y8003002R

SIGNAL CODE: A

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot

CONTRACTOR MANPOWER REPORTING

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Anniston Army Depot via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil/Default.aspx. 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. Contractors may direct questions to the help desk by clicking on “Sending an email” which is located under the Help Resources window on the right side of the login page of the CMR website.

FOB: Destination

SIGNAL CODE: A

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 03-JAN-2018 1 ANNISTON ARMY DEPOT

REQUISITION PROPERTY MGMT. DIV.

7 FRANKFORD AVENUE

ANNISTON AL 36201-4199

FOB: Destination

W31G1Y

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

NARRATIVES

This procurement is set aside for Small Businesses.

PLEASE READ THE FOLLOWING NARRATIVES:

NARRATIVE 1 ‐ Award will be made to the responsible offeror whose offer, conforming to the solicitation/statement of work, will be most advantageous to the Government, considering price and technical competencies.

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

NARRATIVE 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.

NARRATIVE 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.

NARRATIVE 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.

NARRATIVE 6 ‐ Contractor must complete the delivery schedule located below under Time of Delivery narrative.

NARRATIVE 7 ‐ 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: ___________________________

NARRATIVE 8: 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/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

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/Off eror field of contract

SAM Cage code listed in Contractor/Offeror 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

AVAILABLE

NOT AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER: At time of award

DELIVERY ORDER NUMBER (IF APPLICABLE):

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

CONTRACT ADMINISTRATOR: barbara.b.gunter.civ@mail.mil

CONTRACTING OFFICER: heather.n.glover2.civ@mail.mil

USER AND/OR INSPECTOR:

ADDITIONAL CONTACTS:

NARRATIVE 9: LOCAL NARRATIVES

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

RECEIVING HOURS

a. Receiving hours for deliveries to the Receiving Area (see paragraph b):

DAYS PER WEEK HOURS

7:00 a.m. - 12:00 p.m.

Monday – Friday and 12:40 p.m. - 2:00 p.m.

b. Normal Depot working hours are as follows:

DAYS PER WEEK HOURS

7:00 a.m. - 12:00 p.m.

Monday – Thursday and 12:30 p.m. - 4:30 p.m.

7:00 a.m. - 12:00 p.m.

Every Other Friday and 12:30 p.m. - 3:30 p.m.

c. Anniston Army Depot will be closed Saturdays, Sundays, Federal Holidays, and every other Friday.

d. Details of this order/contract should not be discussed with anyone other than the Contract Administrator whose name and telephone number are shown in the ADMINISTERED BY block of the order/contract. Should you receive any inquiry(ies) from any source other than as indicated above, we would appreciate you contacting us in writing or by telephoning the appropriate administrator at Anniston Army Depot.

e. If the purchase/contract/delivery order number is not noted on the shipping document or marked clearly on the box/package, it will be REJECTED.

FOREIGN SUPPLIES

This contract is subject to the Buy American Act (41 U.S.C. 10a-d) and implements Parts 25 of the FAR and DFARS and any restrictions in appropriation acts on the procurement of foreign supplies. The quotation must identify any foreign items to be furnished.

COMMERCIAL WARRANTY

The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

TIME OF DELIVERY (OCT 1993)

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

REQUIRED DELIVERY SCHEDULE

WITHIN CALENDAR DAYS

ITEM NO. QUANTITY AFTER RECEIPT OF

AWARD

0001 One (1) Lot 100

0002 One (1) Lot 100

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN CALENDAR DAYS

ITEM NO. QUANTITY AFTER RECEIPT OF

AWARD

0001 One (1) Lot _______________

0002 One (1) Lot _______________

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding one working day if the award is transmitted electronically. The term “working day” excludes weekends and U. S. Federal holidays.)

PROPOSAL BREAKDOWN (OCT 1993)

Offeror shall furnish with his proposal a breakdown to show: labor cost, materials cost, overhead, G&A, and profit.

FINAL INSPECTION AND ACCEPTANCE (OCT 1993)

Final inspection and acceptance will be at destination unless otherwise indicated. The Government requires ninety days for recourse to contractor if material is incorrect and one year for material that is nonconforming/unsatisfactory.

ELECTRONIC SUBMISSION OF OFFERS

All responses to this solicitation must be submitted in digitized/electronic format. Paper copy responses will not be accepted. All solicitation responses must be submitted through the Federal Business Opportunities (FedBizOpps) Website, fbo.gov.

Offers submitted using any other means will not be accepted, unless stated otherwise in the solicitation.

FedBizOpps provides industry with a single point of access to all U.S. Army contracting opportunities. The Contracting Opportunities Search feature allows vendors to easily locate opportunities and submit offers/bids online.

Vendors must be registered before being able to respond to a solicitation. Before registering, a Data Universal Numbering System (DUNS) Number is required and registration in the SAMS System (www.sam.gov) is required.

Registration is completed by choosing the Register Now option on the fbo.gov webpage and following the steps.

If a format is other than Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, or Portable Document Format (PDF), a "reader" must be provided. Offeror must insure its offer, in its entirety, reaches the Army Contracting Command-Warren, Anniston Army Depot (ANAD), before the time set for opening or closing of the solicitation.

Any clauses or provisions of this solicitation which mention writing, returning, or submission of offer will mean electronic submission as stated in the paragraph above.

Electronic offers must identify the solicitation and the opening/closing date, and include, as a minimum, the following:

a. The SF33/SF1449/SF18/SF1442 filled out and signed.

b. All applicable fill-in provisions from the solicitation must be completed.

c. Any other information required by the solicitation.

Lateness rules are outlined in the solicitation.

If you choose to password-protect access to your offer, you must provide the password to ANAD before the opening or closing date. Contact the buyer identified on the cover page of this solicitation to arrange a means of providing the password. Passwords used only for the purpose of write protecting files need not be provided.

Offerors shall make every effort to ensure that their offer is virus-free. Offers (or portions thereof) submitted which DO reflect the presence of a virus, or which are otherwise rendered unreadable by damage in either physical or electronic transit, shall be treated as “unreadable.” See Federal Acquisition Regulation 14.406 or 15.207(c) for a description of the steps the Government shall take with regard to unreadable offers.

Any bid bond required by this solicitation must be submitted with offer. Also, the properly completed original bid bond must be furnished to the Army Contracting Command-Warren, Anniston Army Depot (ANAD), 7 Frankford Ave, Anniston, AL 36201-4199, prior to the opening or closing of the solicitation.

WAGE DETERMINATION (OCT 1993)

(a) U. S. Department of Labor Wage Determination Number(s) 2015-4587 dated 1/10/18 is/are attached and made a part of this Solicitation. The Wage Determination(s) will be made a part of any resulting contract. However, if this solicitation includes the FAR Clause 52.222-48 entitled EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS--CONTRACTOR CERTIFICATION, and the contractor provides an affirmative certification therein, the Wage Determination(s) will not be made a part of any resulting contract.

(b) Any class of service employees which is not listed therein, but which is to be employed under this contract, shall be classified by the Contractor so as to provide a reasonable relationship between such classifications and those listed in the attachment, and shall be paid such monetary wages and furnished such fringe benefits as are determined by agreement of the interested parties, who shall be deemed to be the contracting agency, the Contractor, and the employees who will perform on the contract or their representatives. If the interested parties do not agree on a classification or reclassification which is, in fact, conformable, the contracting officer shall submit the question, together with his recommendation, to the Office of Government Contract Wage Standards, Wage and Hour Division, ESA, of the Department of Labor for final determination. Failure to pay such employees the compensation agreed upon by the interested parties or finally determined by the Administrator or his authorized representative shall be a violation of this contract. No employees engaged in performing work on this contract shall in any event be paid less than the minimum wage specified shall be in Section b (a)(1) of the Fair Labor Standards Act of 1938, as amended.

SOW

DESCRIPTION/WORK STATEMENT/SPECIFICATION FOR INSPECTION AND

REPAIR OF TWO DYNAMATIC MODEL 8123 DYNAMOMETERS

1.0 SCOPE:

This Specification establishes the requirement for the inspection and repair of two (2) Dynamatic Model 8123 Dynamometers for Anniston Army Depot, (ANAD) Anniston Alabama. Contractor shall be responsible for remanufacturing the Dynamometers to meet all requirements of this specification. Rework will be done at Contractor’s facility. ANAD will ship the dynamometers to Contractor’s facility with location to be provided after award.

2.0 REQUIREMENTS: Contractor shall perform the following tasks:

1. Thoroughly clean Steel Enclosure of Dynamometer taking special care to insure the Data plate and Bar Code label are not damaged.

2. Remove rotor/shaft assembly and the stator assembly and inspect for damage and wear.

Thoroughly clean and disassemble. Remove all paint by way of blasting. Inspect all parts for damage or wear. Take pictures of noted damage and forward to ANAD. Supply and install replacement parts as required.

3. Inspect rotor and shaft assembly for cracks or damage. With Dynamometer serial # 0614, evaluate to determine cause of shaft failure. Take pictures of any damaged parts and return to ANAD. Furnish and install replacement parts as required.

4. Balance rotor and shaft on both units.

5. Furnish and install new 90 volt, 15.5 amp max stainless steel enclosed coils in both dynamometers.

6. Reassemble dynamometers

7. Paint both enclosures with “high quality” industrial grade paint (do not paint over bar code label)

8. Mount units in the appropriate enclosure.

9. Test both units to ensure quality and proper function to Original Equipment Manufacturer’s specifications.

10. Crate both units following the Eddy Current Packaging Guidelines.

3.0 SHIPPING FREE-ON-BOARD (FOB)

1. Shipping shall be FOB Destination

Anniston Army Depot 7 Frankford Ave. Bldg. 133 Anniston, AL 36201

4.0 Contractor Manpower Reporting (CMR)

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address:

https://contractormanpower.army.pentagon.mil. The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.

Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site.

5.0 PERIOD OF PERFORMANCE

1. The period of performance for this SOW will be fourteen (14) weeks from date of award. Performance shall take place at the facilities of the Contractor and its subcontractors as applicable.

Note: The Data Plate on unit 1 states Midwest & Dynamatic Eddy Current Dynamometer Model 8123 serial # 0614, 90 Volts, 15.5 amps absorbs 800 hp from 2700 rpm to 6000 rpms.

The Data Plate on Unit 2 states Remanufactured by Dyno One Model 8123 WO#5320 serial # 15961740-3, 90 volt, 15.5 amps, absorbs 800 hp from 2700 rpms to 6000 rpms.

WAGE DETERMINATION

WD 15-4587 (Rev.-5) was first posted on www.wdol.gov on 01/16/2018

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.: 5 Director Wage Determinations| Date Of Revision: 01/10/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 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 $10.35 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 2018. 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 24.69 01035 - Court Reporter 16.91

01041 - Customer Service Representative I 11.88 01042 - Customer Service Representative II 13.36 01043 - Customer Service Representative III 14.58 01051 - Data Entry Operator I 12.34 01052 - Data Entry Operator II 13.47 01060 - Dispatcher, Motor Vehicle 20.31 01070 - Document Preparation Clerk 13.47 01090 - Duplicating Machine Operator 13.47 01111 - General Clerk I 10.43 01112 - General Clerk II 11.45 01113 - General Clerk III 12.78 01120 - Housing Referral Assistant 18.85 01141 - Messenger Courier 10.97 01191 - Order Clerk I 12.34 01192 - Order Clerk II 13.47 01261 - Personnel Assistant (Employment) I 15.12 01262 - Personnel Assistant (Employment) II 16.91 01263 - Personnel Assistant (Employment) III 18.85 01270 - Production Control Clerk 21.18 01290 - Rental Clerk 10.78 01300 - Scheduler, Maintenance 15.12 01311 - Secretary I 15.12 01312 - Secretary II 16.91 01313 - Secretary III 18.85 01320 - Service Order Dispatcher 19.42 01410 - Supply Technician 24.23

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 19.02 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 12.89 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 11.35 11060 - Elevator Operator 9.88 11090 - Gardener 13.62 11122 - Housekeeping Aide 9.88 11150 - Janitor 9.88 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 10.63 12000 - Health Occupations 12010 - Ambulance Driver 15.90 12011 - Breath Alcohol Technician 16.19

12012 - Certified Occupational Therapist Assistant 22.21 12015 - Certified Physical Therapist Assistant 25.49 12020 - Dental Assistant 15.26 12025 - Dental Hygienist 27.87 12030 - EKG Technician 24.53 12035 - Electroneurodiagnostic Technologist 24.53 12040 - Emergency Medical Technician 15.90 12071 - Licensed Practical Nurse I 14.47 12072 - Licensed Practical Nurse II 16.19 12073 - Licensed Practical Nurse III 18.04 12100 - Medical Assistant 11.80 12130 - Medical Laboratory Technician 15.19 12160 - Medical Record Clerk 11.15 12190 - Medical Record Technician 13.54 12195 - Medical Transcriptionist 14.47 12210 - Nuclear Medicine Technologist 31.21 12221 - Nursing Assistant I 11.31 12222 - Nursing Assistant II 12.72 12223 - Nursing Assistant III 13.88 12224 - Nursing Assistant IV 15.59 12235 - Optical Dispenser 15.07 12236 - Optical Technician 14.47 12250 - Pharmacy Technician 13.41 12280 - Phlebotomist 15.68 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) 20.05 12320 - Substance Abuse Treatment Counselor 20.05 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.71 13012 - Exhibits Specialist II 23.17 13013 - Exhibits Specialist III 28.36 13041 - Illustrator I 18.71 13042 - Illustrator II 23.17 13043 - Illustrator III 28.36 13047 - Librarian 25.67 13050 - Library Aide/Clerk 10.80 13054 - Library Information Technology Systems 23.17 Administrator 13058 - Library Technician 14.43 13061 - Media Specialist I 16.73 13062 - Media Specialist II 18.71 13063 - Media Specialist III 20.85 13071 - Photographer I 13.39 13072 - Photographer II 15.31 13073 - Photographer III 21.98 13074 - Photographer IV 25.27 13075 - Photographer V 30.57

13090 - Technical Order Library Clerk 15.74 13110 - Video Teleconference Technician 16.73 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 29.59 15070 - Flight Instructor (Pilot) 36.80 15080 - Graphic Artist 23.10 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 36.58 15086 - Maintenance Test Pilot, Rotary Wing 36.58

15088 - Non-Maintenance Test/Co-Pilot 36.58 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 9.25 16030 - Counter Attendant 9.25 16040 - Dry Cleaner 11.07 16070 - Finisher, Flatwork, Machine 9.25 16090 - Presser, Hand 9.25 16110 - Presser, Machine, Drycleaning 9.25 16130 - Presser, Machine, Shirts 9.25 16160 - Presser, Machine, Wearing Apparel, Laundry 9.25 16190 - Sewing Machine Operator 11.69 16220 - Tailor 12.27 16250 - Washer, Machine 9.86 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.66 19040 - Tool And Die Maker 24.73 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 15.82 21030 - Material Coordinator 21.18 21040 - Material Expediter 21.18 21050 - Material Handling Laborer 13.29 21071 - Order Filler 12.46 21080 - Production Line Worker (Food Processing) 15.82

21110 - Shipping Packer 14.25 21130 - Shipping/Receiving Clerk 14.25 21140 - Store Worker I 13.19 21150 - Stock Clerk 16.32 21210 - Tools And Parts Attendant 15.82 21410 - Warehouse Specialist 15.82 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 21.75 23019 - Aircraft Logs and Records Technician 17.95 23021 - Aircraft Mechanic I 20.71 23022 - Aircraft Mechanic II 21.75 23023 - Aircraft Mechanic III 22.85 23040 - Aircraft Mechanic Helper 16.16 23050 - Aircraft, Painter 19.80 23060 - Aircraft Servicer 17.95 23070 - Aircraft Survival Flight Equipment Technician 19.80 23080 - Aircraft Worker 18.88 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.88 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 20.71

II

23110 - Appliance Mechanic 20.29 23120 - Bicycle Repairer 12.83 23125 - Cable Splicer 21.23 23130 - Carpenter, Maintenance 16.83 23140 - Carpet Layer 18.90 23160 - Electrician, Maintenance 21.40

23181 - Electronics Technician Maintenance I 21.82 23182 - Electronics Technician Maintenance II 22.85 23183 - Electronics Technician Maintenance III 23.92 23260 - Fabric Worker 17.97 23290 - Fire Alarm System Mechanic 20.71 23310 - Fire Extinguisher Repairer 17.07 23311 - Fuel Distribution System Mechanic 23.52 23312 - Fuel Distribution System Operator 19.26 23370 - General Maintenance Worker 17.67 23380 - Ground Support Equipment Mechanic 20.71 23381 - Ground Support Equipment Servicer 17.95 23382 - Ground Support Equipment Worker 18.88 23391 - Gunsmith I 17.07 23392 - Gunsmith II 18.90 23393 - Gunsmith III 20.71 23410 - Heating, Ventilation And Air-Conditioning 15.61 Mechanic 23411 - Heating, Ventilation And Air Contidioning 16.29 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.86 23440 - Heavy Equipment Operator 16.12 23460 - Instrument Mechanic 21.53 23465 - Laboratory/Shelter Mechanic 19.80 23470 - Laborer 13.29 23510 - Locksmith 19.80 23530 - Machinery Maintenance Mechanic 23.27 23550 - Machinist, Maintenance 21.05

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 21.59 23710 - Office Appliance Repairer 18.87 23760 - Painter, Maintenance 19.82 23790 - Pipefitter, Maintenance 19.60 23810 - Plumber, Maintenance 18.73 23820 - Pneudraulic Systems Mechanic 20.71 23850 - Rigger 20.71 23870 - Scale Mechanic 18.90 23890 - Sheet-Metal Worker, Maintenance 21.16 23910 - Small Engine Mechanic 16.42 23931 - Telecommunications Mechanic I 21.04 23932 - Telecommunications Mechanic II 22.11 23950 - Telephone Lineman 21.04 23960 - Welder, Combination, Maintenance 19.12 23965 - Well Driller 20.71 23970 - Woodcraft Worker 20.71 23980 - Woodworker 16.74 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 9.26

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 15.02 27007 - Baggage Inspector 13.09 27008 - Corrections Officer 15.52 27010 - Court Security Officer 17.07 27030 - Detection Dog Handler 14.64 27040 - Detention Officer 15.52 27070 - Firefighter 19.35 27101 - Guard I 13.09 27102 - Guard II 14.64 27131 - Police Officer I 18.39 27132 - Police Officer II 20.43 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 12.53 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 20.48 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 21.37 29020 - Hatch Tender 21.37 29030 - Line Handler 21.37 29041 - Stevedore I 20.32 29042 - Stevedore II 22.39 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 16.72 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 17.28 30362 - Paralegal/Legal Assistant II 21.40 30363 - Paralegal/Legal Assistant III 26.18 30364 - Paralegal/Legal Assistant IV 31.67 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 8.70 99050 - Desk Clerk 9.06 99095 - Embalmer 23.85 99130 - Flight Follower 23.85 99251 - Laboratory Animal Caretaker I 13.39 99252 - Laboratory Animal Caretaker II 14.15 99260 - Marketing Analyst 23.60 99310 - Mortician 23.85 99410 - Pest Controller 14.71

99510 - Photofinishing Worker 12.53 99710 - Recycling Laborer 14.91 99711 - Recycling Specialist 16.94 99730 - Refuse Collector 13.15 99810 - Sales Clerk 10.56 99820 - School Crossing Guard 14.19 99830 - Survey Party Chief 17.01 99831 - Surveying Aide 11.12 99832 - Surveying Technician 15.26 99840 - Vending Machine Attendant 17.34 99841 - Vending Machine Repairer 20.48 99842 - Vending Machine Repairer Helper 17.34

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: $4.41 per hour or $176.40 per week or $764.40 per month

HEALTH & WELFARE EO 13706: $4.13 per hour, or $165.20 per week, or $715.87 per month*

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

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 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),…