Solicitation_W9124E-18-B-0003.pdf

SEE ADDENDUM

(No Collect Calls)

W9124E18B0003 27-Apr-2018

b. TELEPHONE NUMBER

337-531-0906

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 18 May 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.

W9124E9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MATTHEW C. WIGGINS

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

0011143860

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

MICC - FORT POLK, LA

6661 WARRIOR TRAIL

BLDG 350

FORT POLK LA 71459

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 W42QQ4 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

EQUAL EMPLOYMENT OPPORTUNITY OFFICE

BEANNA SWAIN

7090 ALABAMA AVENUE

FORT POLK LA 71459

TEL: 337-531-1799 FAX:

337-531-2200FAX:

TEL: 337-531-2357 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

561492

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 OF74

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

UNIT PRICES ROUNDING

Each line item must have a unit price indicated.

Each of the unit prices submitted in your bid MUST be rounded to the 2nd decimal place due to system constraints.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 4,800 Each Regular EEO Transcript

FFP

This Line Item is for regular transcript(s) in accordance with the Performance Work Statement.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011143860

PSC CD: R606

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 4,800 Each Additional copy EEO transcript

FFP

This Line Item is for any additional copy or copies of the original transcript in accordance with the Performance Work Statement.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 12 Each EEO Cancellation Fee

FFP

This Line Item is for cancellation fee(s) in accordance with the Performance Work Statement.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 12 Hours Transcription Audio/Video

FFP

This Line Item is for a hard copy transcription of an audio or video recording made by the Government Agency.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 24 Hours Appearance Fee

FFP

This Line Item is for appearance fee(s) in accordance with the Performance Work Statement.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 24 Each Digital copy/CD/DVD/Email

FFP

This Line Item is for an exact digital Adobe Portable Document file copy of a transcript that is provided to the Government by electronic means by Compact Disc, Digital Video Disc, or email.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 12 Each Binding

FFP

This Line Item is for the binding of any court reporter transcription(s).

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 12 Each Postage

FFP

This Line Item is for postage charges.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 24 Hours Wait Time

FFP

This Line Item is for potential wait time (when a court reporter shows up to take transcription but is put into a wait status by the Government) .

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1 Each CMRA Reporting

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “No Cost”.Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

In order to determine if the proposed cost for Contractor Manpower Reporting (CMR) is fair and reasonable, it is estimated that a onetime set up of XML schema is approximately 20 hours per contractor. Thereafter, the annual reporting requirement should take less than a few hours annually by an administrative level employee. The contractor has the option to separately price this requirement or include this cost in their overhead rates of Line Item 0001.The reporting shall be completed no later than 31 Oct. UIC: WOVFAA COMMAND:

US Army Installation Management Command PSC: R606.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 4,800 Each OPTION Regular EEO Transcript

FFP

This Line Item is for regular transcript(s) in accordance with the Performance Work Statement.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 4,800 Each OPTION Additional copy EEO transcript

FFP

This Line Item is for any additional copy or copies of the original transcript in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 12 Each OPTION EEO Cancellation Fee

FFP

This Line Item is for cancellation fee(s) in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 12 Hours OPTION Transcription Audio/Video

FFP

This Line Item is for a hard copy transcription of an audio or video recording made by the Government Agency.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 24 Hours OPTION Appearance Fee

FFP

This Line Item is for appearance fee(s) in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 24 Each OPTION Digital copy/CD/DVD/Email

FFP

This Line Item is for an exact digital Adobe Portable Document file copy of a transcript that is provided to the Government by electronic means by Compact Disc, Digital Video Disc, or email.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 12 Each OPTION Binding

FFP

This Line Item is for the binding of any court reporter transcription(s).

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 12 Each OPTION Postage

FFP

This Line Item is for postage charges.

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 24 Hours OPTION Wait Time

FFP

This Line Item is for potential wait time (when a court reporter shows up to take transcription but is put into a wait status by the Government) .

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 1 Each OPTION CMRA Reporting

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “No Cost”.Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

In order to determine if the proposed cost for Contractor Manpower Reporting (CMR) is fair and reasonable, it is estimated that a onetime set up of XML schema is approximately 20 hours per contractor. Thereafter, the annual reporting requirement should take less than a few hours annually by an administrative level employee. The contractor has the option to separately price this requirement or include this cost in their overhead rates of Line Item 0001.The reporting shall be completed no later than 31 Oct. UIC: WOVFAA COMMAND:

US Army Installation Management Command PSC: R606.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 4,800 Each OPTION Regular EEO Transcript

FFP

This Line Item is for regular transcript(s) in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 4,800 Each OPTION Additional copy EEO transcript

FFP

This Line Item is for any additional copy or copies of the original transcript in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 12 Each OPTION EEO Cancellation Fee

FFP

This Line Item is for cancellation fee(s) in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 12 Hours OPTION Transcription Audio/Video

FFP

This Line Item is for a hard copy transcription of an audio or video recording made by the Government Agency.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 24 Hours OPTION Appearance Fee

FFP

This Line Item is for appearance fee(s) in accordance with the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 24 Each OPTION Digital copy/CD/DVD/Email

FFP

This Line Item is for an exact digital Adobe Portable Document file copy of a transcript that is provided to the Government by electronic means by Compact Disc, Digital Video Disc, or email.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 12 Each OPTION Postage

FFP

This Line Item is for postage charges.

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 12 Each OPTION Binding

FFP

This Line Item is for the binding of any court reporter transcription(s).

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 24 Hours OPTION Wait Time

FFP

This Line Item is for potential wait time (when a court reporter shows up to take transcription but is put into a wait status by the Government) .

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 1 Each OPTION CMRA Reporting

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “No Cost”.Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

In order to determine if the proposed cost for Contractor Manpower Reporting (CMR) is fair and reasonable, it is estimated that a onetime set up of XML schema is approximately 20 hours per contractor. Thereafter, the annual reporting requirement should take less than a few hours annually by an administrative level employee. The contractor has the option to separately price this requirement or include this cost in their overhead rates of Line Item 0001.The reporting shall be completed no later than 31 Oct. UIC: WOVFAA COMMAND:

US Army Installation Management Command PSC: R606.

CONTRACT TOTALS

Please fill in the below totals:

TOTAL OF BASE PERIOD $___________________________

TOTAL OF 1ST OPTION $___________________________

TOTAL OF 2nd OPTION $___________________________

TOTAL AMOUNT OF ALL CLINS $___________________________

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 0010 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 1010 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 2010 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 23-JUN-2018 TO

22-JUN-2019

N/A EQUAL EMPLOYMENT OPPORTUNITY

OFFICE

BEANNA SWAIN

7090 ALABAMA AVENUE

FORT POLK LA 71459

337-531-1799

W42QQ4

0002 POP 23-JUN-2018 TO

22-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 23-JUN-2019 TO

22-JUN-2020

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 23-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 23-JUN-2020 TO

22-JUN-2021

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 23-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 23-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

Section H - Special Contract Requirements

APPLICABLE WAGE DETERMINATION

WD 15-5197 (Rev.-7) 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.: 2015-5197 Daniel W. Simms Division of | Revision No.: 7 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: Louisiana

Area: Louisiana Parishes of Allen, Avoyelles, Beauregard, Evangeline, La Salle, Natchitoches, Sabine, Vernon, Winn **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.41 01012 - Accounting Clerk II 14.79 01013 - Accounting Clerk III 16.55 01020 - Administrative Assistant 16.25 01035 - Court Reporter 13.66 01041 - Customer Service Representative I 10.70 01042 - Customer Service Representative II 12.04 01043 - Customer Service Representative III 13.14 01051 - Data Entry Operator I 11.33 01052 - Data Entry Operator II 12.51 01060 - Dispatcher, Motor Vehicle 17.04 01070 - Document Preparation Clerk 10.87 01090 - Duplicating Machine Operator 10.87 01111 - General Clerk I 11.11 01112 - General Clerk II 12.12 01113 - General Clerk III 13.61 01120 - Housing Referral Assistant 15.22 01141 - Messenger Courier 9.14 01191 - Order Clerk I 12.22 01192 - Order Clerk II 13.34 01261 - Personnel Assistant (Employment) I 14.25 01262 - Personnel Assistant (Employment) II 15.95 01263 - Personnel Assistant (Employment) III 17.77 01270 - Production Control Clerk 24.96 01290 - Rental Clerk 12.58 01300 - Scheduler, Maintenance 12.21 01311 - Secretary I 12.21 01312 - Secretary II 13.66 01313 - Secretary III 15.22 01320 - Service Order Dispatcher 18.30 01410 - Supply Technician 16.25 01420 - Survey Worker 12.55 01460 - Switchboard Operator/Receptionist 10.40 01531 - Travel Clerk I 11.27

01532 - Travel Clerk II 12.32 01533 - Travel Clerk III 13.28 01611 - Word Processor I 11.02 01612 - Word Processor II 12.43 01613 - Word Processor III 13.77 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.10 05010 - Automotive Electrician 17.86 05040 - Automotive Glass Installer 16.72 05070 - Automotive Worker 16.72 05110 - Mobile Equipment Servicer 14.63 05130 - Motor Equipment Metal Mechanic 19.00 05160 - Motor Equipment Metal Worker 17.23 05190 - Motor Vehicle Mechanic 19.00 05220 - Motor Vehicle Mechanic Helper 13.30 05250 - Motor Vehicle Upholstery Worker 15.77 05280 - Motor Vehicle Wrecker 16.72 05310 - Painter, Automotive 17.86 05340 - Radiator Repair Specialist 16.72 05370 - Tire Repairer 10.79 05400 - Transmission Repair Specialist 19.00 07000 - Food Preparation And Service Occupations 07010 - Baker 12.42 07041 - Cook I 9.57 07042 - Cook II 11.64 07070 - Dishwasher 8.45 07130 - Food Service Worker 8.59 07210 - Meat Cutter 12.42 07260 - Waiter/Waitress 8.65 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 15.16 09040 - Furniture Handler 11.45 09080 - Furniture Refinisher 15.16 09090 - Furniture Refinisher Helper 12.42 09110 - Furniture Repairer, Minor 14.73 09130 - Upholsterer 15.16 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.24 11060 - Elevator Operator 9.24 11090 - Gardener 12.83 11122 - Housekeeping Aide 9.26 11150 - Janitor 9.26 11210 - Laborer, Grounds Maintenance 10.51 11240 - Maid or Houseman 8.71 11260 - Pruner 9.10 11270 - Tractor Operator 11.87 11330 - Trail Maintenance Worker 10.51 11360 - Window Cleaner 10.69 12000 - Health Occupations 12010 - Ambulance Driver 16.65 12011 - Breath Alcohol Technician 16.65 12012 - Certified Occupational Therapist Assistant 25.63 12015 - Certified Physical Therapist Assistant 22.89 12020 - Dental Assistant 13.74 12025 - Dental Hygienist 32.85 12030 - EKG Technician 26.15 12035 - Electroneurodiagnostic Technologist 26.15 12040 - Emergency Medical Technician 16.65 12071 - Licensed Practical Nurse I 15.43 12072 - Licensed Practical Nurse II 17.26 12073 - Licensed Practical Nurse III 19.23 12100 - Medical Assistant 13.28 12130 - Medical Laboratory Technician 17.40 12160 - Medical Record Clerk 14.18 12190 - Medical Record Technician 15.87 12195 - Medical Transcriptionist 14.80 12210 - Nuclear Medicine Technologist 37.48 12221 - Nursing Assistant I 9.49 12222 - Nursing Assistant II 10.67 12223 - Nursing Assistant III 11.64 12224 - Nursing Assistant IV 13.07

12235 - Optical Dispenser 16.79 12236 - Optical Technician 15.43 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 13.07 12305 - Radiologic Technologist 22.06 12311 - Registered Nurse I 23.12 12312 - Registered Nurse II 28.29 12313 - Registered Nurse II, Specialist 28.29 12314 - Registered Nurse III 34.22 12315 - Registered Nurse III, Anesthetist 34.22 12316 - Registered Nurse IV 41.02 12317 - Scheduler (Drug and Alcohol Testing) 20.62 12320 - Substance Abuse Treatment Counselor 21.04 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.35 13012 - Exhibits Specialist II 20.25 13013 - Exhibits Specialist III 24.78 13041 - Illustrator I 16.35 13042 - Illustrator II 20.25 13043 - Illustrator III 24.78 13047 - Librarian 22.43 13050 - Library Aide/Clerk 13.02 13054 - Library Information Technology Systems 20.25 Administrator 13058 - Library Technician 14.24 13061 - Media Specialist I 14.62 13062 - Media Specialist II 16.35 13063 - Media Specialist III 18.22 13071 - Photographer I 14.62 13072 - Photographer II 16.43 13073 - Photographer III 20.35 13074 - Photographer IV 24.78 13075 - Photographer V 29.97 13090 - Technical Order Library Clerk 16.43 13110 - Video Teleconference Technician 14.62 14000 - Information Technology Occupations 14041 - Computer Operator I 14.71 14042 - Computer Operator II 16.45 14043 - Computer Operator III 19.02 14044 - Computer Operator IV 21.11 14045 - Computer Operator V 23.44 14071 - Computer Programmer I (see 1) 20.16 14072 - Computer Programmer II (see 1) 26.93 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 14.71 14160 - Personal Computer Support Technician 21.11 14170 - System Support Specialist 21.10 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.34 15020 - Aircrew Training Devices Instructor (Rated) 35.50 15030 - Air Crew Training Devices Instructor (Pilot) 40.55 15050 - Computer Based Training Specialist / Instructor 29.34 15060 - Educational Technologist 25.99 15070 - Flight Instructor (Pilot) 40.55 15080 - Graphic Artist 21.21 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 40.55 15086 - Maintenance Test Pilot, Rotary Wing 40.55 15088 - Non-Maintenance Test/Co-Pilot 40.55 15090 - Technical Instructor 17.54 15095 - Technical Instructor/Course Developer 21.46 15110 - Test Proctor 14.16 15120 - Tutor 14.16 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.57 16030 - Counter Attendant 8.57 16040 - Dry Cleaner 10.18 16070 - Finisher, Flatwork, Machine 8.57

16090 - Presser, Hand 8.57 16110 - Presser, Machine, Drycleaning 8.57 16130 - Presser, Machine, Shirts 8.57 16160 - Presser, Machine, Wearing Apparel, Laundry 8.57 16190 - Sewing Machine Operator 10.77 16220 - Tailor 11.36 16250 - Washer, Machine 9.01 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.00 19040 - Tool And Die Maker 25.01 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.40 21030 - Material Coordinator 21.93 21040 - Material Expediter 21.93 21050 - Material Handling Laborer 10.64 21071 - Order Filler 10.22 21080 - Production Line Worker (Food Processing) 16.40 21110 - Shipping Packer 17.89 21130 - Shipping/Receiving Clerk 17.89 21140 - Store Worker I 11.06 21150 - Stock Clerk 16.29 21210 - Tools And Parts Attendant 16.40 21410 - Warehouse Specialist 16.40 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 23.60 23019 - Aircraft Logs and Records Technician 17.38 23021 - Aircraft Mechanic I 22.48 23022 - Aircraft Mechanic II 23.60 23023 - Aircraft Mechanic III 24.79 23040 - Aircraft Mechanic Helper 14.45 23050 - Aircraft, Painter 20.11 23060 - Aircraft Servicer 17.38 23070 - Aircraft Survival Flight Equipment Technician 20.11 23080 - Aircraft Worker 18.75 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.75 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 22.48

II

23110 - Appliance Mechanic 20.00 23120 - Bicycle Repairer 13.06 23125 - Cable Splicer 21.63 23130 - Carpenter, Maintenance 15.37 23140 - Carpet Layer 18.47 23160 - Electrician, Maintenance 22.69 23181 - Electronics Technician Maintenance I 27.59 23182 - Electronics Technician Maintenance II 29.58 23183 - Electronics Technician Maintenance III 31.45 23260 - Fabric Worker 16.97 23290 - Fire Alarm System Mechanic 21.34 23310 - Fire Extinguisher Repairer 15.36 23311 - Fuel Distribution System Mechanic 21.34 23312 - Fuel Distribution System Operator 15.93 23370 - General Maintenance Worker 14.84 23380 - Ground Support Equipment Mechanic 22.48 23381 - Ground Support Equipment Servicer 17.38 23382 - Ground Support Equipment Worker 18.75 23391 - Gunsmith I 15.36 23392 - Gunsmith II 18.47 23393 - Gunsmith III 21.34 23410 - Heating, Ventilation And Air-Conditioning 17.74 Mechanic 23411 - Heating, Ventilation And Air Contidioning 18.63 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.01 23440 - Heavy Equipment Operator 16.70 23460 - Instrument Mechanic 21.34 23465 - Laboratory/Shelter Mechanic 20.00 23470 - Laborer 10.64 23510 - Locksmith 20.00 23530 - Machinery Maintenance Mechanic 21.65 23550 - Machinist, Maintenance 22.27

23580 - Maintenance Trades Helper 12.29 23591 - Metrology Technician I 21.34 23592 - Metrology Technician II 22.57 23593 - Metrology Technician III 23.80 23640 - Millwright 21.95 23710 - Office Appliance Repairer 20.00 23760 - Painter, Maintenance 16.91 23790 - Pipefitter, Maintenance 22.63 23810 - Plumber, Maintenance 21.41 23820 - Pneudraulic Systems Mechanic 21.34 23850 - Rigger 19.40 23870 - Scale Mechanic 18.47 23890 - Sheet-Metal Worker, Maintenance 21.38 23910 - Small Engine Mechanic 18.47 23931 - Telecommunications Mechanic I 22.18 23932 - Telecommunications Mechanic II 23.46 23950 - Telephone Lineman 20.16 23960 - Welder, Combination, Maintenance 19.31 23965 - Well Driller 21.34 23970 - Woodcraft Worker 21.34 23980 - Woodworker 15.93 24000 - Personal Needs Occupations 24550 - Case Manager 15.60 24570 - Child Care Attendant 11.48 24580 - Child Care Center Clerk 13.66 24610 - Chore Aide 8.88 24620 - Family Readiness And Support Services 15.60 Coordinator 24630 - Homemaker 15.60 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.38 25040 - Sewage Plant Operator 17.25 25070 - Stationary Engineer 21.38 25190 - Ventilation Equipment Tender 14.45 25210 - Water Treatment Plant Operator 17.25 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.01 27007 - Baggage Inspector 11.81 27008 - Corrections Officer 18.44 27010 - Court Security Officer 15.65 27030 - Detection Dog Handler 13.86 27040 - Detention Officer 18.44 27070 - Firefighter 14.63 27101 - Guard I 11.81 27102 - Guard II 13.86 27131 - Police Officer I 14.98 27132 - Police Officer II 16.65 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.45 28042 - Carnival Equipment Repairer 13.71 28043 - Carnival Worker 8.80 28210 - Gate Attendant/Gate Tender 13.41 28310 - Lifeguard 11.95 28350 - Park Attendant (Aide) 15.00 28510 - Recreation Aide/Health Facility Attendant 10.95 28515 - Recreation Specialist 15.67 28630 - Sports Official 11.95 28690 - Swimming Pool Operator 15.77 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 18.47 29020 - Hatch Tender 18.47 29030 - Line Handler 18.47 29041 - Stevedore I 16.97 29042 - Stevedore II 20.00 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 16.60 30022 - Archeological Technician II 18.58 30023 - Archeological Technician III 23.02

30030 - Cartographic Technician 23.02 30040 - Civil Engineering Technician 21.00 30051 - Cryogenic Technician I 23.26 30052 - Cryogenic Technician II 25.69 30061 - Drafter/CAD Operator I 16.60 30062 - Drafter/CAD Operator II 18.58 30063 - Drafter/CAD Operator III 20.71 30064 - Drafter/CAD Operator IV 25.48 30081 - Engineering Technician I 13.50 30082 - Engineering Technician II 15.24 30083 - Engineering Technician III 17.04 30084 - Engineering Technician IV 21.11 30085 - Engineering Technician V 25.83 30086 - Engineering Technician VI 31.43 30090 - Environmental Technician 21.11 30095 - Evidence Control Specialist 21.00 30210 - Laboratory Technician 20.71 30221 - Latent Fingerprint Technician I 23.26 30222 - Latent Fingerprint Technician II 25.69 30240 - Mathematical Technician 21.11 30361 - Paralegal/Legal Assistant I 17.68 30362 - Paralegal/Legal Assistant II 21.89 30363 - Paralegal/Legal Assistant III 26.79 30364 - Paralegal/Legal Assistant IV 32.41 30375 - Petroleum Supply Specialist 25.69 30390 - Photo-Optics Technician 23.02 30395 - Radiation Control Technician 25.69 30461 - Technical Writer I 21.11 30462 - Technical Writer II 25.83 30463 - Technical Writer III 31.25 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 23.26 30502 - Weather Forecaster II 28.29 30620 - Weather Observer, Combined Upper Air Or (see 2) 20.71 Surface Programs 30621 - Weather Observer, Senior (see 2) 21.11 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 28.85 31020 - Bus Aide 11.34 31030 - Bus Driver 15.90 31043 - Driver Courier 13.59 31260 - Parking and Lot Attendant 9.08 31290 - Shuttle Bus Driver 14.52 31310 - Taxi Driver 11.20 31361 - Truckdriver, Light 14.52 31362 - Truckdriver, Medium 15.84 31363 - Truckdriver, Heavy 17.36 31364 - Truckdriver, Tractor-Trailer 17.36 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.07 99030 - Cashier 8.87 99050 - Desk Clerk 9.24 99095 - Embalmer 23.79 99130 - Flight Follower 23.85 99251 - Laboratory Animal Caretaker I 11.83 99252 - Laboratory Animal Caretaker II 12.94 99260 - Marketing Analyst 21.40 99310 - Mortician 23.79 99410 - Pest Controller 13.88 99510 - Photofinishing Worker 12.53 99710 - Recycling Laborer 14.05 99711 - Recycling Specialist 16.26 99730 - Refuse Collector 12.57 99810 - Sales Clerk 11.67 99820 - School Crossing Guard 12.18 99830 - Survey Party Chief 17.31 99831 - Surveying Aide 10.68

99832 - Surveying Technician 15.74 99840 - Vending Machine Attendant 13.88 99841 - Vending Machine Repairer 16.48 99842 - Vending Machine Repairer Helper 13.88

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 10 years, and 4 after 20 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of 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)).

CONTRACT PERIOD

The current period of this contract is 23 June 2018 or_5_ days after date of award, whichever is later, through 22 January 2022.

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEVIATION 2018-A0001) (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.

(3) "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 WA WF, in one of the following electronic formats that WA WF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://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., PowerTrack, 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 Governmentwide 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 SelfServices (SUS) system accessible via the Wide Area WorkFlow (WAWF) website as an authorized participant in the vendor portal invoicing pilot program.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

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

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

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

(1) Document type. The Contractor shall use the following document type(s).

2 in 1

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W42QQ4

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490

Issue By DoDAAC W9124E Admin DoDAAC W9124E Inspect By DoDAAC W42QQ4 Ship To Code W42QQ4 Ship From Code To Be Determined Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) W42QQ4 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate…