W911S7-20-R-0009 G6 IT AV SPT FINAL Solicitation 8 May 20.pdf

SEE ADDENDUM

(No Collect Calls)

W911S720R0009 08-May-2020

b. TELEPHONE NUMBER

573-596-7692

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 08 Jun 2020

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.

W911S79. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALFREDA DUPONT

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

0011410933-0003

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 BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - FORT LEONARD WOOD

8112 NEBRASKA AVENUE

FORT LEONARD WOOD MO 65473

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

5735960267FAX:

TEL: 5735960266 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

541513

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 OF92

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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

Simulations/Server Support

FFP

See PWS Section C.3.1.1, C.3.1.4, C.3.1.5, C.3.1.5.1, C.3.1.8, C.3.1.9, C.3.1.11, C.3.1.12, C.3.1.12.1, C.3.1.13, C.3.1.13.1, C.3.1.14, C.3.1.15, C.3.1.15.1, C.3.1.16, .C.3.1.16.1, C.3.1.17, C.3.1.17.1, C.3.1.21, C.3.1.22, C.3.1.23, C.3.1.24, C.3.1.25, C.1.4.1, C.1.4.2, C.1.4.3, C.1.4.4, C.1.4.5, C.1.4.6, C.1.4.7, C.1.4.8, C.1.4.9 FOB: Destination

PURCHASE REQUEST NUMBER: 0011410933-0003

PSC CD: D302

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 12 Months OPTION Training Network Maintenance and Support

FFP

See PWS Section C.3.1.15, C.3.1.15.2, C.3.1.17, C.3.1.17.2, C.1.4.6

FOB: Destination

PURCHASE REQUEST NUMBER: 0011410933-0003

PSC CD: D302

NET AMT

0003 12 Months OPTION Student Computers and Devices Imaging

FFP

See PWS Section C.3.1.5, C.3.1.5.2, C.3.1.10, C.3.1.12., C.3.1.12.2, C.3.1.16, C.3.1.16.2, C.3.1.17, C.3.1.17.3, C.1.4.8 FOB: Destination

PURCHASE REQUEST NUMBER: 0011410933-0003

0004 12 Months OPTION Helpdesk Troubleshoot & ECP Ticket

FFP

See PWS Section C.3.1.19, C.3.1.6, C.3.1.13, C.3.1.13.2 FOB: Destination

0005 12 Months OPTION Student CAC Reset

FFP

See PWS Section C.3.1.3.

FOB: Destination

0006 12 Months OPTION Walk-in Center Trouble Shoot Student Dev

FFP

See PWS Section C.3.1.20, C.1.4.8

FOB: Destination

0007 12 Months OPTION ECP Warranty Replace EQP Track/Instl

FFP

See PWS Section C.3.1.2, C.3.1.17, C.3.1.17.4, C.3.1.7 FOB: Destination

0008 12 Months OPTION Audio Video Op, GD, Photo Spt

FFP

See PWS Section C.3.1.18 FOB: Destination

0009 12 Months

CMRA

FFP

FOB: Destination

1001 12 Months OPTION Simulations/Server Support (Opt Yr 1)

FFP

See PWS Section C.3.1.1, C.3.1.4, C.3.1.5, C.3.1.5.1, C.3.1.8, C.3.1.9, C.3.1.11, C.3.1.12, C.3.1.12.1, C.3.1.13, C.3.1.13.1, C.3.1.14, C.3.1.15, C.3.1.15.1, C.3.1.16, .C.3.1.16.1, C.3.1.17, C.3.1.17.1, C.3.1.21, C.3.1.22, C.3.1.23, C.3.1.24, C.3.1.25, C.1.4.1, C.1.4.2, C.1.4.3, C.1.4.4, C.1.4.5, C.1.4.6, C.1.4.7, C.1.4.8, C.1.4.9 FOB: Destination

1002 12 Months OPTION Training Network Maint & Spt (Opt Yr 1)

FFP

See PWS Section C.3.1.15, C.3.1.15.2, C.3.1.17, C.3.1.17.2, C.1.4.6 FOB: Destination

1003 12 Months OPTION Student Computers & Dev (Opt Yr 1)

FFP

See PWS Section C.3.1.5, C.3.1.5.2, C.3.1.10, C.3.1.12., C.3.1.12.2, C.3.1.16, C.3.1.16.2, C.3.1.17, C.3.1.17.3, C.1.4.8 FOB: Destination

1004 12 Months OPTION Helpdesk Troubleshoot & ECP Ticket OY1

FFP

See PWS Section C.3.1.19, C.3.1.6, C.3.1.13, C.3.1.13.2 FOB: Destination

1005 12 Months OPTION Student CAC Reset (Opt Yr 1)

FFP

See PWS Section C.3.1.3 FOB: Destination

1006 12 Months OPTION Walk-in Ctr & Trbl Sht Std Dev(Opt Yr 1)

FFP

See PWS Section C.3.1.20, C.1.4.8 FOB: Destination

1007 12 Months OPTION ECP Warranty Repl, EQP Trk/Ins(Opt Yr 1)

FFP

See PWS Section C.3.1.2, C.3.1.17, C.3.1.17.4, C.3.1.7 FOB: Destination

1008 12 Months OPTION Audio Video Op, GD, Photo Spt (Opt Yr 1)

FFP

See PWS Section C.3.1.18 FOB: Destination

1009 12 Months OPTION CMRA (Opt Yr 1)

FFP

FOB: Destination

2001 12 Months OPTION Simulations/Server Support (Opt Yr 2)

FFP

See PWS Section C.3.1.1, C.3.1.4, C.3.1.5, C.3.1.5.1, C.3.1.8, C.3.1.9, C.3.1.11, C.3.1.12, C.3.1.12.1, C.3.1.13, C.3.1.13.1, C.3.1.14, C.3.1.15, C.3.1.15.1, C.3.1.16, .C.3.1.16.1, C.3.1.17, C.3.1.17.1, C.3.1.21, C.3.1.22, C.3.1.23, C.3.1.24, C.3.1.25, C.1.4.1, C.1.4.2, C.1.4.3, C.1.4.4, C.1.4.5, C.1.4.6, C.1.4.7, C.1.4.8, C.1.4.9 FOB: Destination

2002 12 Months OPTION Training Network Maint &Spt (Opt Yr 2)

FFP

See PWS Section C.3.1.15, C.3.1.15.2, C.3.1.17, C.3.1.17.2, C.1.4.6 FOB: Destination

2003 12 Months OPTION Student Computers & Dev (Opt Yr 2)

FFP

See PWS Section C.3.1.5, C.3.1.5.2, C.3.1.10, C.3.1.12., C.3.1.12.2, C.3.1.16, C.3.1.16.2, C.3.1.17, C.3.1.17.3, C.1.4.8 FOB: Destination

2004 12 Months OPTION Helpdesk Trouble Shoot & ECP (Opt Yr 2)

FFP

See PWS Section C.3.1.19, C.3.1.6, C.3.1.13, C.3.1.13.2 FOB: Destination

2005 12 Months OPTION Student CAC Reset (Opt Yr 2)

FFP

See PWS Section C.3.1.3 FOB: Destination

2006 12 Months OPTION Walk-in Ctr Trbl Shoot Std De (Opt Yr 2)

FFP

See PWS Section C.3.1.20, C.1.4.8 FOB: Destination

2007 12 Months OPTION ECP Warranty Repl & Eqp Trk (Opt Yr 2)

FFP

See PWS Section C.3.1.2, C.3.1.17, C.3.1.17.4, C.3.1.7 FOB: Destination

2008 12 Months OPTION Audio Video Op, GD & Photo Sp (Opt Yr 2)

FFP

See PWS Section C.3.1.18 FOB: Destination

2009 12 Months OPTION CMRA (Opt Yr 2)

FFP

FOB: Destination

3001 12 Months OPTION Simulations/Server Support (Opt Yr 3)

FFP

See PWS Section C.3.1.1, C.3.1.4, C.3.1.5, C.3.1.5.1, C.3.1.8, C.3.1.9, C.3.1.11, C.3.1.12, C.3.1.12.1, C.3.1.13, C.3.1.13.1, C.3.1.14, C.3.1.15, C.3.1.15.1, C.3.1.16, .C.3.1.16.1, C.3.1.17, C.3.1.17.1, C.3.1.21, C.3.1.22, C.3.1.23, C.3.1.24, C.3.1.25, C.1.4.1, C.1.4.2, C.1.4.3, C.1.4.4, C.1.4.5, C.1.4.6, C.1.4.7, C.1.4.8, C.1.4.9 FOB: Destination

3002 12 Months OPTION Training Network Maint & Spt (Opt Yr 3)

FFP

See PWS Section C.3.1.15, C.3.1.15.2, C.3.1.17, C.3.1.17.2, C.1.4.6 FOB: Destination

3003 12 Months OPTION Student Computers & Dev (Opt Yr 3)

FFP

See PWS Section C.3.1.5, C.3.1.5.2, C.3.1.10, C.3.1.12., C.3.1.12.2, C.3.1.16, C.3.1.16.2, C.3.1.17, C.3.1.17.3, C.1.4.8 FOB: Destination

3004 12 Months OPTION Helpdesk Trouble Shoot & ECP (Opt Yr 3)

FFP

See PWS Section C.3.1.19, C.3.1.6, C.3.1.13, C.3.1.13.2 FOB: Destination

3005 12 Months OPTION Student CAC Reset (Opt Yr 3)

FFP

See PWS Section C.3.1.3 FOB: Destination

3006 12 Months OPTION Walk-in Ctr Trbl Shoot Std De (Opt Yr 3)

FFP

See PWS Section C.3.1.20, C.1.4.8 FOB: Destination

3007 12 Months OPTION ECP Warranty Replace & Eqp Tr (Opt Yr 3)

FFP

See PWS Section C.3.1.2, C.3.1.17, C.3.1.17.4, C.3.1.7 FOB: Destination

3008 12 Months OPTION AV Op, GD & Photo Spt (Opt Yr 3)

FFP

See PWS Section C.3.1.18 FOB: Destination

3009 12 Months OPTION CMRA Opt Yr 3

FFP

FOB: Destination

4001 12 Months OPTION Simulations/Server Support (Opt Yr 4)

FFP

See PWS Section C.3.1.1, C.3.1.4, C.3.1.5, C.3.1.5.1, C.3.1.8, C.3.1.9, C.3.1.11, C.3.1.12, C.3.1.12.1, C.3.1.13, C.3.1.13.1, C.3.1.14, C.3.1.15, C.3.1.15.1, C.3.1.16, .C.3.1.16.1, C.3.1.17, C.3.1.17.1, C.3.1.21, C.3.1.22, C.3.1.23, C.3.1.24, C.3.1.25, C.1.4.1, C.1.4.2, C.1.4.3, C.1.4.4, C.1.4.5, C.1.4.6, C.1.4.7, C.1.4.8, C.1.4.9 FOB: Destination

4002 12 Months OPTION Training Network Maint & Spt (Opt Yr 4)

FFP

See PWS Section C.3.1.15, C.3.1.15.2, C.3.1.17, C.3.1.17.2, C.1.4.6 FOB: Destination

4003 12 Months OPTION Student Computers & Dev (Opt Yr 4)

FFP

See PWS Section C.3.1.5, C.3.1.5.2, C.3.1.10, C.3.1.12., C.3.1.12.2, C.3.1.16, C.3.1.16.2, C.3.1.17, C.3.1.17.3, C.1.4.8 FOB: Destination

4004 12 Months OPTION Helpdesk Trouble Shoot & ECP (Opt Yr 4)

FFP

See PWS Section C.3.1.19, C.3.1.6, C.3.1.13, C.3.1.13.2 FOB: Destination

4005 12 Months OPTION Student CAC Reset (Opt Yr 4)

FFP

See PWS Section C.3.1.3 FOB: Destination

4006 12 Months OPTION Walk-in Ctr Trbl Shoot Std Dev(Opt Yr 4)

FFP

See PWS Section C.3.1.20, C.1.4.8 FOB: Destination

4007 12 Months OPTION ECP Warranty Repl & Eqp Track (Opt Yr 4)

FFP

See PWS Section C.3.1.2, C.3.1.17, C.3.1.17.4, C.3.1.7 FOB: Destination

4008 12 Months OPTION AV Op, GD & Photo Spt (Opt Yr 4)

FFP

See PWS Section C.3.1.18 FOB: Destination

4009 12 Months OPTION CMRA (Opt Yr 4)

FFP

FOB: Destination

CLAUSES INCORPORATED BY REFERENCE

52.212-2 Evaluation - Commercial Items OCT 2014

Section C - Descriptions and Specifications

SCA WAGE DETERMINATION

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5093 Daniel W. Simms Division of | Revision No.: 12 Director Wage Determinations| Date Of Last Revision: 12/23/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 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 $10.80 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 2020. 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: Missouri

Area: Missouri Counties of Benton Camden Dent Hickory Laclede Maries Miller Morgan Phelps Pulaski St Clair

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.36 01012 - Accounting Clerk II 15.00 01013 - Accounting Clerk III 16.78 01020 - Administrative Assistant 23.31 01035 - Court Reporter 15.66 01041 - Customer Service Representative I 11.49 01042 - Customer Service Representative II 12.93 01043 - Customer Service Representative III 14.11 01051 - Data Entry Operator I 13.83 01052 - Data Entry Operator II 15.09 01060 - Dispatcher Motor Vehicle 17.27 01070 - Document Preparation Clerk 13.85 01090 - Duplicating Machine Operator 13.85 01111 - General Clerk I 12.54

01112 - General Clerk II 13.68 01113 - General Clerk III 15.36 01120 - Housing Referral Assistant 17.46 01141 - Messenger Courier 11.87 01191 - Order Clerk I 13.38 01192 - Order Clerk II 14.60 01261 - Personnel Assistant (Employment) I 15.45 01262 - Personnel Assistant (Employment) II 17.29 01263 - Personnel Assistant (Employment) III 19.27 01270 - Production Control Clerk 21.30 01290 - Rental Clerk 13.88 01300 - Scheduler Maintenance 14.00 01311 - Secretary I 14.00 01312 - Secretary II 15.66 01313 - Secretary III 17.46 01320 - Service Order Dispatcher 15.43 01410 - Supply Technician 23.31 01420 - Survey Worker 14.95 01460 - Switchboard Operator/Receptionist 11.76 01531 - Travel Clerk I 12.96 01532 - Travel Clerk II 14.00 01533 - Travel Clerk III 15.03 01611 - Word Processor I 12.47 01612 - Word Processor II 14.00 01613 - Word Processor III 15.66 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 24.45 05010 - Automotive Electrician 16.87 05040 - Automotive Glass Installer 15.95 05070 - Automotive Worker 15.95 05110 - Mobile Equipment Servicer 14.19 05130 - Motor Equipment Metal Mechanic 17.73 05160 - Motor Equipment Metal Worker 15.95 05190 - Motor Vehicle Mechanic 17.73 05220 - Motor Vehicle Mechanic Helper 13.33 05250 - Motor Vehicle Upholstery Worker 15.36 05280 - Motor Vehicle Wrecker 15.95 05310 - Painter Automotive 16.86 05340 - Radiator Repair Specialist 15.95 05370 - Tire Repairer 11.40 05400 - Transmission Repair Specialist 17.73 07000 - Food Preparation And Service Occupations 07010 - Baker 12.02 07041 - Cook I 10.82 07042 - Cook II 12.50 07070 - Dishwasher 9.00 07130 - Food Service Worker 9.29 07210 - Meat Cutter 15.66 07260 - Waiter/Waitress 9.30 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 15.84 09040 - Furniture Handler 10.52 09080 - Furniture Refinisher 15.84 09090 - Furniture Refinisher Helper 12.95 09110 - Furniture Repairer Minor 14.06 09130 - Upholsterer 14.97

11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 10.86 11060 - Elevator Operator 11.71 11090 - Gardener 16.68 11122 - Housekeeping Aide 11.71 11150 - Janitor 11.71 11210 - Laborer Grounds Maintenance 12.56 11240 - Maid or Houseman 9.58 11260 - Pruner 11.41 11270 - Tractor Operator 15.29 11330 - Trail Maintenance Worker 12.56 11360 - Window Cleaner 13.11 12000 - Health Occupations 12010 - Ambulance Driver 16.46 12011 - Breath Alcohol Technician 17.71 12012 - Certified Occupational Therapist Assistant 24.30 12015 - Certified Physical Therapist Assistant 22.02 12020 - Dental Assistant 15.71 12025 - Dental Hygienist 31.34 12030 - EKG Technician 27.69 12035 - Electroneurodiagnostic Technologist 27.69 12040 - Emergency Medical Technician 16.46 12071 - Licensed Practical Nurse I 15.83 12072 - Licensed Practical Nurse II 17.71 12073 - Licensed Practical Nurse III 19.75 12100 - Medical Assistant 13.08 12130 - Medical Laboratory Technician 17.90 12160 - Medical Record Clerk 17.70 12190 - Medical Record Technician 19.80 12195 - Medical Transcriptionist 16.92 12210 - Nuclear Medicine Technologist 38.92 12221 - Nursing Assistant I 10.74 12222 - Nursing Assistant II 12.08 12223 - Nursing Assistant III 13.18 12224 - Nursing Assistant IV 14.80 12235 - Optical Dispenser 12.94 12236 - Optical Technician 15.83 12250 - Pharmacy Technician 13.59 12280 - Phlebotomist 14.19 12305 - Radiologic Technologist 23.85 12311 - Registered Nurse I 22.69 12312 - Registered Nurse II 27.76 12313 - Registered Nurse II Specialist 27.76 12314 - Registered Nurse III 33.58 12315 - Registered Nurse III Anesthetist 33.58 12316 - Registered Nurse IV 40.25 12317 - Scheduler (Drug and Alcohol Testing) 21.94 12320 - Substance Abuse Treatment Counselor 18.25 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.13 13012 - Exhibits Specialist II 22.20 13013 - Exhibits Specialist III 24.99 13041 - Illustrator I 18.13 13042 - Illustrator II 22.20 13043 - Illustrator III 24.99 13047 - Librarian 22.63

13050 - Library Aide/Clerk 12.51 13054 - Library Information Technology Systems 20.44 Administrator 13058 - Library Technician 16.36 13061 - Media Specialist I 14.75 13062 - Media Specialist II 16.49 13063 - Media Specialist III 18.38 13071 - Photographer I 13.79 13072 - Photographer II 15.47 13073 - Photographer III 19.91 13074 - Photographer IV 24.34 13075 - Photographer V 30.59 13090 - Technical Order Library Clerk 15.50 13110 - Video Teleconference Technician 18.05 14000 - Information Technology Occupations 14041 - Computer Operator I 14.31 14042 - Computer Operator II 16.01 14043 - Computer Operator III 17.85 14044 - Computer Operator IV 19.84 14045 - Computer Operator V 21.96 14071 - Computer Programmer I (see 1) 19.31 14072 - Computer Programmer II (see 1) 23.93 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 14.31 14160 - Personal Computer Support Technician 19.84 14170 - System Support Specialist 23.43 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.62 15020 - Aircrew Training Devices Instructor (Rated) 34.61 15030 - Air Crew Training Devices Instructor (Pilot) 39.95 15050 - Computer Based Training Specialist / Instructor 28.62 15060 - Educational Technologist 27.51 15070 - Flight Instructor (Pilot) 39.95 15080 - Graphic Artist 20.17 15085 - Maintenance Test Pilot Fixed Jet/Prop 37.48 15086 - Maintenance Test Pilot Rotary Wing 37.48 15088 - Non-Maintenance Test/Co-Pilot 37.48 15090 - Technical Instructor 18.49 15095 - Technical Instructor/Course Developer 22.61 15110 - Test Proctor 14.92 15120 - Tutor 14.92 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.92 16030 - Counter Attendant 9.92 16040 - Dry Cleaner 12.77 16070 - Finisher Flatwork Machine 9.92 16090 - Presser Hand 9.92 16110 - Presser Machine Drycleaning 9.92 16130 - Presser Machine Shirts 9.92 16160 - Presser Machine Wearing Apparel Laundry 9.92 16190 - Sewing Machine Operator 13.72 16220 - Tailor 14.67

16250 - Washer Machine 10.91 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.16 19040 - Tool And Die Maker 21.34 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.95 21030 - Material Coordinator 20.98 21040 - Material Expediter 20.98 21050 - Material Handling Laborer 11.96 21071 - Order Filler 11.62 21080 - Production Line Worker (Food Processing) 14.95 21110 - Shipping Packer 15.18 21130 - Shipping/Receiving Clerk 15.18 21140 - Store Worker I 13.14 21150 - Stock Clerk 18.53 21210 - Tools And Parts Attendant 14.95 21410 - Warehouse Specialist 14.95 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.86 23019 - Aircraft Logs and Records Technician 21.02 23021 - Aircraft Mechanic I 24.44 23022 - Aircraft Mechanic II 25.86 23023 - Aircraft Mechanic III 27.19 23040 - Aircraft Mechanic Helper 18.84 23050 - Aircraft Painter 23.16 23060 - Aircraft Servicer 21.02 23070 - Aircraft Survival Flight Equipment Technician 23.16 23080 - Aircraft Worker 22.26 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 22.26 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 24.44

II

23110 - Appliance Mechanic 20.74 23120 - Bicycle Repairer 16.06 23125 - Cable Splicer 33.24 23130 - Carpenter Maintenance 17.82 23140 - Carpet Layer 21.72 23160 - Electrician Maintenance 21.58 23181 - Electronics Technician Maintenance I 28.24 23182 - Electronics Technician Maintenance II 30.12 23183 - Electronics Technician Maintenance III 32.38 23260 - Fabric Worker 20.04 23290 - Fire Alarm System Mechanic 23.29 23310 - Fire Extinguisher Repairer 18.67 23311 - Fuel Distribution System Mechanic 23.29 23312 - Fuel Distribution System Operator 18.22 23370 - General Maintenance Worker 16.19 23380 - Ground Support Equipment Mechanic 24.44 23381 - Ground Support Equipment Servicer 21.02 23382 - Ground Support Equipment Worker 22.26 23391 - Gunsmith I 18.67 23392 - Gunsmith II 21.33 23393 - Gunsmith III 23.88 23410 - Heating Ventilation And Air-Conditioning 19.45 Mechanic 23411 - Heating Ventilation And Air Contidioning 20.94

Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 24.90 23440 - Heavy Equipment Operator 22.52 23460 - Instrument Mechanic 23.88 23465 - Laboratory/Shelter Mechanic 22.76 23470 - Laborer 13.72 23510 - Locksmith 22.81 23530 - Machinery Maintenance Mechanic 24.25 23550 - Machinist Maintenance 21.27 23580 - Maintenance Trades Helper 16.70 23591 - Metrology Technician I 23.88 23592 - Metrology Technician II 24.88 23593 - Metrology Technician III 25.89 23640 - Millwright 23.88 23710 - Office Appliance Repairer 17.16 23760 - Painter Maintenance 17.47 23790 - Pipefitter Maintenance 26.04 23810 - Plumber Maintenance 24.28 23820 - Pneudraulic Systems Mechanic 23.88 23850 - Rigger 23.88 23870 - Scale Mechanic 21.33 23890 - Sheet-Metal Worker Maintenance 23.97 23910 - Small Engine Mechanic 18.80 23931 - Telecommunications Mechanic I 24.09 23932 - Telecommunications Mechanic II 25.11 23950 - Telephone Lineman 26.30 23960 - Welder Combination Maintenance 17.03 23965 - Well Driller 23.88 23970 - Woodcraft Worker 23.88 23980 - Woodworker 18.62 24000 - Personal Needs Occupations 24550 - Case Manager 13.98 24570 - Child Care Attendant 9.35 24580 - Child Care Center Clerk 13.26 24610 - Chore Aide 10.75 24620 - Family Readiness And Support Services 13.98 Coordinator 24630 - Homemaker 15.27 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.88 25040 - Sewage Plant Operator 17.93 25070 - Stationary Engineer 23.88 25190 - Ventilation Equipment Tender 17.17 25210 - Water Treatment Plant Operator 17.93 27000 - Protective Service Occupations 27004 - Alarm Monitor 15.33 27007 - Baggage Inspector 13.13 27008 - Corrections Officer 18.04 27010 - Court Security Officer 17.21 27030 - Detection Dog Handler 16.84 27040 - Detention Officer 18.04 27070 - Firefighter 17.21 27101 - Guard I 13.13 27102 - Guard II 16.84 27131 - Police Officer I 18.60 27132 - Police Officer II 20.68

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.06 28042 - Carnival Equipment Repairer 14.22 28043 - Carnival Worker 9.68 28210 - Gate Attendant/Gate Tender 13.14 28310 - Lifeguard 10.83 28350 - Park Attendant (Aide) 14.70 28510 - Recreation Aide/Health Facility Attendant 10.73 28515 - Recreation Specialist 18.21 28630 - Sports Official 11.71 28690 - Swimming Pool Operator 17.18 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 21.59 29020 - Hatch Tender 21.59 29030 - Line Handler 21.59 29041 - Stevedore I 20.19 29042 - Stevedore II 22.85 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 39.09 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 26.95 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 29.68 30021 - Archeological Technician I 16.03 30022 - Archeological Technician II 18.51 30023 - Archeological Technician III 22.93 30030 - Cartographic Technician 22.93 30040 - Civil Engineering Technician 21.41 30051 - Cryogenic Technician I 24.61 30052 - Cryogenic Technician II 27.17 30061 - Drafter/CAD Operator I 16.03 30062 - Drafter/CAD Operator II 18.51 30063 - Drafter/CAD Operator III 20.64 30064 - Drafter/CAD Operator IV 25.40 30081 - Engineering Technician I 13.62 30082 - Engineering Technician II 15.82 30083 - Engineering Technician III 20.33 30084 - Engineering Technician IV 25.19 30085 - Engineering Technician V 30.82 30086 - Engineering Technician VI 37.29 30090 - Environmental Technician 22.93 30095 - Evidence Control Specialist 22.22 30210 - Laboratory Technician 22.70 30221 - Latent Fingerprint Technician I 24.61 30222 - Latent Fingerprint Technician II 27.17 30240 - Mathematical Technician 22.93 30361 - Paralegal/Legal Assistant I 18.48 30362 - Paralegal/Legal Assistant II 22.89 30363 - Paralegal/Legal Assistant III 28.00 30364 - Paralegal/Legal Assistant IV 33.87 30375 - Petroleum Supply Specialist 27.17 30390 - Photo-Optics Technician 22.93 30395 - Radiation Control Technician 27.17 30461 - Technical Writer I 22.22 30462 - Technical Writer II 27.17 30463 - Technical Writer III 32.88 30491 - Unexploded Ordnance (UXO) Technician I 24.85 30492 - Unexploded Ordnance (UXO) Technician II 30.06

30493 - Unexploded Ordnance (UXO) Technician III 36.03 30494 - Unexploded (UXO) Safety Escort 24.85 30495 - Unexploded (UXO) Sweep Personnel 24.85 30501 - Weather Forecaster I 24.61 30502 - Weather Forecaster II 29.93 30620 - Weather Observer Combined Upper Air Or (see 2) 20.64 Surface Programs 30621 - Weather Observer Senior (see 2) 22.22 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.06 31020 - Bus Aide 12.10 31030 - Bus Driver 16.53 31043 - Driver Courier 14.29 31260 - Parking and Lot Attendant 10.99 31290 - Shuttle Bus Driver 15.41 31310 - Taxi Driver 11.51 31361 - Truckdriver Light 15.41 31362 - Truckdriver Medium 16.89 31363 - Truckdriver Heavy 20.23 31364 - Truckdriver Tractor-Trailer 20.23 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.66 99030 - Cashier 9.49 99050 - Desk Clerk 9.25 99095 - Embalmer 26.72 99130 - Flight Follower 24.85 99251 - Laboratory Animal Caretaker I 12.13 99252 - Laboratory Animal Caretaker II 13.23 99260 - Marketing Analyst 21.76 99310 - Mortician 26.72 99410 - Pest Controller 14.78 99510 - Photofinishing Worker 13.06 99710 - Recycling Laborer 15.43 99711 - Recycling Specialist 18.78 99730 - Refuse Collector 13.79 99810 - Sales Clerk 12.63 99820 - School Crossing Guard 14.94 99830 - Survey Party Chief 16.71 99831 - Surveying Aide 9.67 99832 - Surveying Technician 16.00 99840 - Vending Machine Attendant 12.53 99841 - Vending Machine Repairer 15.99 99842 - Vending Machine Repairer Helper 13.27

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: $4.54 per hour up to 40 hours per week or $181.60 per week or $786.93 per month

HEALTH & WELFARE EO 13706: $4.22 per hour up to 40 hours per week or $168.80 per week or $731.47 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) 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 employees involved or where there is no authorized representative the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action together with the agency's recommendations and pertinent information including the position of the contractor and the employees to the U.S.

Department of Labor Wage and Hour Division for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt the Wage and Hour Division approves modifies or disapproves the action via transmittal to the agency contracting officer or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request the ""Service Contract Act Directory of Occupations"" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember it is not the job title but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split combine or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 28-JUN-2020 TO

27-JUN-2021

N/A ERICK GORDON

ERICK GORDON

14010 MSCOE LOOP BLDG 3201 STE 617

FORT LEONARD WOOD MO 65473

FOB: Destination

W58G5R

0002 POP 28-JUN-2020 TO

27-JUN-2021

N/A ERICK GORDON

ERICK GORDON

G4 FORT LEONARD WOOD

FORT LEONARD WOOD MO 65473

0003 POP 28-JUN-2020 TO

N/A ERICK GORDON

ERICK GORDON

14010 MSCOE LOOP BLDG 3201 STE 617

FORT LEONARD WOOD MO 65473

0004 POP 28-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 28-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 28-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 28-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 28-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 28-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 28-JUN-2021 TO

27-JUN-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 28-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 28-JUN-2022 TO

27-JUN-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 28-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 28-JUN-2023 TO

27-JUN-2024

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 28-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 28-JUN-2024 TO

27-JUN-2025

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 28-MAY-2024 TO

27-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 28-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

Contract Administration:

MICC, FLW will retain post award administration of this contract. Contact the Contract specialist or Contracting Officer if any post award delivery delay, performance problems or other issues arise during the performance of this contract. No person in the Government, other than a Contracting Officer, has the authority to provide direction to the Contractor, which alters the Contractor’s obligations or changes this contract in any way. If any person representing the Government, other than a Contracting Officer, attempts to alter contract obligations, change the contract specifications/statement of work or tells the contractor to perform some effort which the Contractor believes to be outside the scope of this contract, the Contractor shall immediately notify the Contracting Officer. Contractor personnel shall not comply with any order or direction which they believe to be outside the scope of this contract unless the order or direction is issued by a Contracting Officer.

The COR will act as the Contracting Officer’s Representative for technical matters providing technical direction and discussion as necessary with respect to the specification/Statement of Work and monitoring the progress and quality of the Contractor’s performance. The COR is NOT an Administrative Contracting Officer (ACO) and does not have the authority to take any action, either directly or indirectly that would change the pricing, quality, quantity, place of performance, delivery schedule, or any other terms and conditions of the contract, or to direct the accomplishment of effort, which goes beyond the scope of the specifications/Statement of Work in the contract.

POC information:

Contract Specialist MICC, FLW-Missions Division Alfreda M. Dupont Phone: 573-596-0250 Email: alfreda.m.dupont2.civ@mail.mil

Contracting Officer MICC, FLW-Missions Division Melaine E. Godina Phone: 573-596-7280 E-mail: melaine.e.godina.civ@mail.mil

Government Representative (COR or RA POC)

CONTRACTOR:

Contractor POC here

INVOICING INSTRUCTIONS:

Wide Area Workflow (WAWF) will be utilized for this purchase order/contract. The contractor is required to comply with DFAR 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) and with DFAR252.232-7006 Wide Area Workflow Payment Instructions (JUN 2012).

PAYMENT INFORMATION:

The Government anticipates paying fully certified invoices on a Net 30 day basis. Payment of fully certified invoices for partial deliveries of material is hereby authorized. Distribution of payment will be made by Electronic Funds Transfer (EFT) to the contractors account established in the CCR database. It is the responsibility of the contractor to review such accounts to ensure that payment has been received.

SALES TAX EXEMPTION:

The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

As prescribed in 232.7004(a), use the following clause:

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING

REPORTS (DEVIATION 2018-A000l) (DEC 2017)

(a) Definitions. As used in this clause-

(1) "Invoice payment" have the meaning given in section 32.001 of the Federal Acquisition Regulation.

(2) "Payment request" means any request for contract invoice payment submitted by the

Contractor under this contract.

(3) "Receiving report" means the data required by the clause at 252.246- 7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at htt ps://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than

WAWF only when-

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a

Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., Power Track, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE

Encounter Data System (TEDS) as the electronic format;

(4) The Government wide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required; or

(5) Submitting payment requests and receiving reports to the Supplier Self- Services (SUS) system accessible via the Wide Area Work Flow…