A.07.23_Solicitation_(W9127N-17-Q-0012)_V6.pdf

SEE ADDENDUM

(No Collect Calls)

W9127N-17-Q-0012 31-Mar-2017

b. TELEPHONE NUMBER

503-808-4634

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 30 Apr 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9127N9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ROBBIE NEWLAND

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

W66QKZ62070385

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE PORTLAND DISTRICT

333 SW 1ST AVE

PORTLAND OR 97204-3440

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 G2R1J00 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

JOHN DAY PROJECT

USACE PORTLAND DISTRICT JOHN DAY DAM INTERSTA

T 109

RUFUS OR 97050

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$38,500,000.00

NAICS:

812332

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.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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.

W9127N-17-Q-0012

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ARC FLASH CLOTHING RENTAL & LAUNDRY

FFP

JOHN DAY DAM, RUFUS OREGON

FOB: Destination

MILSTRIP: W66QKZ62070385

PURCHASE REQUEST NUMBER: W66QKZ62070385

0001AA 2,028 Each

FIRE RETARDANT BOMBER STYLE JACKET

FFP

0001AB 10,140 Each

FIRE RETARDANT BIB OVERALLS

0001AC 10,140 Each

FIRE RETARDED JEAN PANTS

0001AD 10,140 Each

FIRE RETARDANT SHIRTS

OPTION ARC FLASH CLOTHING RENTAL & LAUNDRY

FFP

JOHN DAY DAM, RUFUS OREGON

FOB: Destination

1001AA 2,028 Each

OPTION FIRE RETARDANT BOMBER STYLE JACKET

1001AB 10,140 Each

OPTION FIRE RETARDANT BIB OVERALLS

1001AC 10,140 Each

OPTION FIRE RETARDED JEAN PANTS

1001AD 10,140 Each

OPTION FIRE RETARDANT SHIRTS

OPTION ARC FLASH CLOTHING RENTAL & LAUNDRY

FFP

JOHN DAY DAM, RUFUS OREGON

FOB: Destination

2001AA 2,028 Each

OPTION FIRE RETARDANT BOMBER STYLE JACKET

2001AB 10,140 Each

OPTION FIRE RETARDANT BIB OVERALLS

2001AC 10,140 Each

OPTION FIRE RETARDED JEAN PANTS

2001AD 10,140 Each

OPTION FIRE RETARDANT SHIRTS

PWS

Performance Work Statement Arc Flash Protection Clothing Rental and Laundering

John Day/Willow Creek Project Rufus, Oregon

1.0 GENERAL

US Army Corps of Engineers, Portland District requires the rental and laundering of fire retardant garments for employee use and safety for the John Day Willow Creek Project. Flame Resistant (FR) Protective Clothing is required under Federal OSHA regulations and NFP A 70E standards to maintain a safe work environment for employees working in areas containing electrical hazards.

The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to rent fire retardant (Arc Flash garments) and launder as defined in this Performance Work Statement (PWS) at the John Day Lock and Dam in Rufus, Oregon. Location for work will be John Day Lock and Dam located in Rufus, Oregon. The Contractor shall perform to the standards in the contract and comply with all local, state, and federal regulations during the services performed.

This firm fixed priced contract is for a base year (12 months), and two Option years.

2.0 DEFINITIONS

Acceptable Quality Level (AQL): the performance standards listed in PWS.

Contracting Officer (KO): The Government employee who is authorized to enter into, administer, and/or terminate contracts and make related determinations and findings.

Contracting Officer’s Representative (COR): The Government employee who has been authorized in writing as the Contracting Officer’s Representative, acting within the limits of their authority.

Quality Assurance Evaluator (QAE): The Government employees responsible for checking Contractor performance.

Contract Discrepancy Report (CDR): A written record of unsatisfactory performance by the contractor as observed by the Quality Assurance Evaluator (QAE).

John Day Lock and Dam: The location of where the contract is to take place.

3.0 GOVERNMENT SHALL FURNISH

The Government will not furnish any supplies to the contractor.

4.0 CONTRACTOR SHALL FURNISH

4.1 The contractor shall provide for the measurement, delivery, pick-up, cleaning, and repair or immediate replacement of rented fire retardant/arc flash garments with the hazard rating category (HRC) of 2 and no less than 8 cal/cm2 protection. Service shall include placement, rental and pick up of a dirty clothing hamper sufficient in size for the weekly number of rented garments and lockers or racks with employee name and section. A total of up to 39 employee positions are to be fitted in combination of male and females. The contractor is responsible for accountability of garments. During weekly pickups and deliveries, the contractor shall provide an itemized list receipt, inventorying the number and type of garments (by employee) which are being picked up and separate one for what’s being delivered. A government employee project representative will verify information on the receipts and balance the previous week’s pickup with current week’s delivery. Each receipt will be signed by contractor and by the project representative.

4.2 Delivery location: The delivery/pick up is John Day Lock and Dam located in Rufus, Oregon. Delivery shall take place on Thursdays, except for U.S. holidays when delivery will be rescheduled for an alternate date with the project representative.

4.3 Access to Project: Deliveries shall be scheduled between 8:00 a.m. and 3:00 p.m. Monday through Thursday excluding holidays and observed holidays (a list of such events can be provided to contractor).

4.4 One invoice shall be submitted each month. At a minimum, invoice shall contain the following information:

- Name and address of contractor

- Invoice date and number

- Contract number (to include order number and/or CLIN)

- Description, quantity, unit of measure, unit price, extended price of supplies delivered, or service performed.

- Shipping and payment terms, including shipment number, date, and any discounts.

- Name and address of contractor official to whom payment is to be sent.

- Name, title, phone number, and mailing address of person to notify in the event of a defective invoice.

- Taxpayer ID

- Electronic funds transfer banking information

- Any other additional information or documentation that is written in the contract.

4.5 The contractor shall be responsible to ensure that all contractor employees follow guidelines set forth by OSHA, the U.S. Army, Corps of Engineers Safety and Health Requirements Manual and security procedures by wearing appropriate footwear, and hard hats/safety goggles. For recognition and security purposes, all vehicles will be clearly marked and employees must be in uniform and clearly recognizable as contractor employees. Contractor employees will be asked to sign in and sign out at each delivery/pick up visit. There is a NO Smoking policy in all Government buildings.

5.0 PERFORMANCE STANDARDS AND GUIDELINE REQUIREMENTS

5.1 Rental & laundering of Arc Flash Garments – Male & Female fitted clothing by gender, garment type, and quantity.

5.2 The Contractor shall provide the rental to include racks/lockers, hamper, measurements, delivery, pick-up, cleaning, repair, replacement of fire retardant clothing for 39 employees at John Day Lock and Dam each week.

For each of the 39 employee positions, the contractor shall provide the following:

5.2.1 One (1) Arc Flash bomber style jacket each week per employee for up to 39 employee positions (39 employees X 52 weeks)

5.2.2 Five (5) Arc Flash bib overalls or coveralls (a combination of overalls and/or coveralls to equal a total of 5 per employee per week) for up to 39 employee positions (39 employees X 5 garments X 52 weeks)

5.2.3 Five (5) Arc Flash jean pants per employee per week for up to 39 employee positions (39 employees X 5 garments X 52 weeks)

5.2.4 Five (5) Arc Flash long sleeve shirts per employee per week for up to 39 employee positions (39 employees X 5 garments X 52 weeks)

5.3 The contractor, after award, shall schedule through the Contracting Officer’s Representative (COR) the on- site visit at John Day Lock and Dam to take employee measurements and provide initial delivery of all garments for all employees within four weeks of the contract award date. These garments shall be pre-washed and ready for immediate wear upon delivery, and shall have the employee’s name labeled on garments.

5.4 Lost or damaged garments shall be repaired with fire retardant thread, re-washed to remove stains, or replaced within one week.

5.5 Weekly delivery tickets will list employee names and numbers and reflect number of garments, while monthly invoices will reflect the total number of garments delivered in each category for the month per site/project location as described in 4.1.

5.6 There will be no additional charges permitted outside the contract award amount. Improper measurements or hemming that leads to poor fitting garments shall be corrected immediately within one week, at no cost to the government.

5.7 All garments shall be laundered in accordance with the manufacturer’s laundry recommendations to maintain fire retardant capability and be rated for Arc Flash protection in accordance with NFP A 70E and ASTM F 1506. NOTE: Arc Flash clothing has laundering requirements which exceed those of standard uniforms or clothing.

6.0 PERFORMANCE REQUIREMENTS SUMMARY

6.1 To ensure that the Government receives the services for which it contracted, the Government will only pay for services received. The Performance Requirements Summary (PRS) determines if the Contractor meets the performance standards of the contract, as well as provides guidelines for how and when surveillance will be performed. It ensures timeliness, effectiveness and that the Contractor is delivering the results specified in the contract. Government contract quality assurance will be performed per the PRS surveillance schedule.

6.2 These are the criteria against which the performance will be evaluated. Work shall be considered not to have been performed when any one of the following conditions exists in accordance to the Quality Assurance Surveillance Plan.

Performance Standard

Surveillance Allowed Discrepancies

Fitted garments for each employee with gender specific sizes

Direct Observation and Customer

Complaints

Provide garments which meets or exceeds NFPA 70E standards and as outlined in the PWS.

Direct Observation and Customer

Complaints

Repair garments per manufacturer’s instructions and

NFPA 70E

Direct Observation and Customer

Complaints

Mark garments so they’re identifiable

Direct Observation and Customer per employee, as indicated in the PWS.

Complaints

Pick up and deliver within timeframes indicated within the

PWS.

Direct Observation and Customer

Complaints

Correct number of garments accounted for.

Direct Observation and Customer

Complaints

Launder garments in accordance with the manufacturers’ instructions and in accordance with NFP A 70E and ASTM F

Direct Observation and Customer

Complaints

Necessary training conducted.

Direct Observation and Customer

Complaints

6.3 Surveillance: Periodic and 100% inspections by the Quality Assurance Evaluator (QAE), will serve as the surveillance methods. If the QAE discovers deficiencies and/or receives complaints, the QAE will pass them on to the COR.

6.4 Unacceptable Performance. When performance is determined unacceptable, as defined in the Performance Requirements Summary, the Quality Assurance Evaluator (QAE) will inform the Contractor’s onsite representative that performance is unacceptable and provide written documentation. Disputes in surveillance should be referred to the Contracting Officer.

6.5 The QAE will notify the COR and the Contracting Officer of less than acceptable performance. If any of the services do not conform to contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount.

When the defect(s) in services cannot be corrected by re-performance, the Government may:

6.5.1 Require the Contractor to take necessary action to ensure future performance conforms to contract requirements.

6.5.2 Reduce the contract price to reflect the reduced value of the services performed.

6.5.3 If the Contractor fails to promptly re-perform the services, or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may, by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service.

6.6 Correction of Non-Performance of Work. Contractor shall employ an adequate quantity of personnel to insure that garments are delivered in timely manner, marked correctly with the proper sizes and quantities and garments meet fire retardant requirement.

6.7 Damages Caused by the Contractor. Contractor shall be held accountable and liable to the Government for any damages to garments through improper laundering or care.

6.8 Interference with Government Operations. Contractor and their employees shall perform all work in such a way as to not interfere with regularly scheduled Government operational activities.

7.0 SECURITY PROCEDURES

7.1 Project Security

a. John Day Lock and Dam is not open to the public. Security gates are locked and the Oregon access gate is manned 24/7. Certain internal gates are locked at all times and require approved access to pass through. After crossing through any gate that is locked and unattended, all personnel are required to wait for the gate to close before proceeding, and to notify the Control Room if the gate fails to close.

b. Arrangement and scheduling of working hours and crews must be coordinated through the COR with the Project Staff. The working hours of the Project Staff are Mondays through Thursdays from 6:30 a.m. until 5:00 p.m. Fridays are non-working days. Working hours that extend past 5:00 p.m. weekdays or on weekends and holidays must be coordinated through the COR and approved by the Project Staff. Submit the intended working hours of staff on site and identify any employees working in any capacity in accordance with the subparagraph entitled Identification of Employees.

c. Security of the Contractor's property and items furnished under this Contract, until the Government accepts items, are the Contractor's responsibility.

d. All Contractor personnel, subcontractor personnel, suppliers, etc. must comply with the Project's security policies and shall be reviewed and explained to the contractor by the COR. Salespersons or personnel seeking employment will not be permitted inside the Project. Costs associated with Contractor failure to comply with the Project security policies must be at the expense of the Contractor.

e. Signs may be erected outside the project containing instructions for personnel seeking the Contractor. The content and location of the signs will be approved by the COR prior to erection.

Posts or other means of support, if required, must be provided by the Contractor and removed when the Contract is completed. Any open post holes must be suitably backfilled, prior to the end of the shift in which posts are removed, and any other damage must be repaired to preconstruction conditions.

7.2 Identification of Employees

a. Submit a complete, dated and signed, list of all Contractor and subcontractor personnel and their titles who will be working on the project. This listing must be revised and resubmitted when personnel changes occur.

b. Government-prescribed cards/keys:

(1) Obtain the Government prescribed cards/keys from the Project Security Office prior to engaging in work on the project. For each employee requiring Government prescribed card/key, submit a written request to the COR at least 15 days in advance of commencing work with a list of information including, but not limited to the following:

Name of Contractor Name of employee Employee's birth date Employee's place of birth

Employee's valid identification with photo Other employee information as needed based on security level

(2) Each person requiring access for this contract shall obtain Government prescribed ID/access cards (and keys if applicable) from the Project security office. For each person requiring access, submit a Project approved access request form to the Project security office not less than one week prior to the date when access is needed. For contracts requiring access for more than ten (10) employees starting in the same week, provide all documents not less than two weeks prior to the date when access is required.

(3) Personal Identity Verification (PIV) – All personnel, including visitors, shall provide positive verification of individual identity, in the form of a valid government-issued photo ID prior to being granted access to federal facilities and installations. Driver licenses that do not comply with the REAL ID Act of 2005 cannot be used as the sole source for identity proofing, and a second form of photo ID will be required. For details and current information, see the Department of Homeland Security website.

https://www.dhs.gov/secure-drivers-licenses

(4) Personally Identifiable Information (PII) – All transmissions containing PII shall be encrypted or the document(s) containing PII shall be encrypted or password protected. All documents containing PII shall be sent directly to the Project RCC and/or Security Specialist.

c. Return of Government-provided security items:

(1) Contractor personnel who will be on site intermittently (less than once per week) shall return their security items to the security office for safekeeping when offsite.

(2) Contractor shall notify the Project security office immediately in the event of a termination for cause, reassignment, or a lost or stolen security item.

d. Within 24 hours of personnel changes or the release of any employee, and within seven days of the end of construction completion or termination of Contract, collect and return all Government-prescribed cards/keys to the Project Security Office. Failure to return any Government-prescribed cards or keys will result in a $250 per item charge to the Contractor and may delay final payment.

These fees will be deducted from the Contractor's monthly payment at no additional cost to the Government.

7.3 Non-US Citizen Employees

Submit photocopies of the Permanent Resident Card or passport to the COR of all Contractor employees who are foreign born and are non-US citizens. The COR shall provide the Portland District Security Office the submitted photocopies at least one month (30 calendar days) in advance of the start of work by the employees. Contractor personnel who are non-US citizens shall not be permitted access to the Project until the Foreign Visitor Authorization is received from HQUSACE. Contractor personnel who are non-US citizens shall not be permitted to work on the contract at all until Foreign Visitor Authorization is received.

7.4 Identification of Contractor Vehicles

All Contractor vehicles used for prosecuting the work must have a Contractor sign or other permanent identification and must carry the required insurance. Private vehicles not owned by the Prime Contractor or subcontractors must not be used for prosecuting the work.

7.5 Use of Private Vehicles

Private vehicles of the Contractor and its employees must enter and leave the project as directed. Parking is restricted to authorized areas.

7.6 Security Training

Costs associated with the following execution of training and verification requirements must be at the expense of the Contractor. Facilitate the following training and submit:

a. AT Level 1 Training - Thirty calendar days prior to mobilization, all Contractor employees, to include subcontractor employees, requiring access to army installations, facilities, and controlled access areas must complete AT Level 1 Training. Submit a roster of training completion for each Contractor employee and subcontractor employee to the COR within five calendar days after completion of training of all employees and subcontractor personnel. Obtain training DVD from the COR through the Portland District Security Office. (Estimated training time is ten minutes per individual).

b. iWATCH or CorpsWatch Training - Thirty calendar days prior to mobilization, all Contractor employees, to include subcontractor employees, requiring access to army installations, facilities, and controlled access areas must complete iWATCH or CorpsWatch Training. Submit a roster of training completion for each Contractor employee and subcontractor employee to the COR within five calendar days after completion of training of all employees and subcontractor personnel.

Obtain training DVD from the COR through the Portland District Security Office. (Estimated training time is five minutes per individual).

c. Operations Security (OPSEC) Training - Thirty calendar days prior to mobilization, all Contractor employees, to include subcontractor employees, requiring access to army installations, facilities, and controlled access areas must complete OPSEC Training. Submit a roster of training completion for each Contractor employee and subcontractor employee to the COR within five calendar days after completion of training of all employees and subcontractor personnel. Obtain training DVD from the COR through the Portland District Security Office. (Estimated training time is 15 minutes per individual).

7.7 Supplemental Security Requirements

Powerhouses, security badging, and security monitoring areas are subject to additional security requirements. The following additional requirements apply where unescorted access to any of these areas is required. Documents specified below must be submitted along with the Project approved access request forms, not less than two business days (Monday-Thursday) before the date when access is required. If unescorted access to these areas is required, the access request will not be processed until all required documentation has been provided.

7.8 Seven (7) Year Criminal Background Check

For each person requiring unescorted access to the Powerhouse or to designated security areas, Contractor shall provide a 7 year criminal background check. All costs associated with obtaining the criminal background report shall be at the expense of the Contractor. The Project RCC or Security Specialist shall review the report, and Project management will approve, disapprove, or revoke authorization for unescorted access based on the findings of the report.

The report shall be based on a positive ID match using Social Security Number and/or fingerprints, and shall include all of the following:

7.8.1 State and county check for the current residence, regardless of duration, and for each jurisdiction where the subject has lived or worked for 6 months or longer during the 7 years immediately preceding the investigation.

7.8.2 A search of federal criminal records, a national crime index search of all US states and territories, and (where possible) an Office of Foreign Assets Control (OFAC) search for terrorists, narcotics traffickers, and blocked persons.

7.8.3 For contracts extending beyond 7 years, the 7 year criminal background check shall be updated at least once every 7 years for personnel requiring unescorted access to Powerhouses or other areas subject to NERC CIP regulations.

7.9 NERC Critical Infrastructure Protection (CIP) Training

Prior to being authorized for unescorted access, and annually thereafter, each person requiring unescorted access to the Powerhouse or to designated security areas shall review the Government-provided NERC CIP training material, and shall complete the quiz with a passing score of not less than 70%. The Project RCC will provide the training, curriculum, and materials. Costs associated with the execution of this training shall be at the expense of the contractor.

7.10 Quarterly NERC CIP Security Awareness Program

The Project maintains a quarterly awareness program for personnel requiring unescorted access to areas subject to NERC CIP regulations. Awareness materials will be furnished by the Project Reliability Compliance Coordinator, and shall be distributed to Contractor personnel by the Contractor. Costs associated with the distribution of the security awareness documents shall be at the expense of the Contractor.

7.11 Personnel requiring electronic access to cyber assets

In addition to meeting all of the above requirements for unescorted PHYSICAL access, personnel requiring ELECTRONIC access to cyber assets subject to NERC CIP regulations must complete additional NERC CIP training for electronic access, must submit the Government-provided electronic access request form, and must be authorized for electronic access. Each person requiring electronic access shall complete the quiz with a passing score of not less than 70%. The Project RCC will provide the training, curriculum, and materials. Costs associated with the execution of this training shall be at the expense of the contractor.

8.0 UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL

Only a warranted Contracting officer (either a Procuring Contracting Officer (PCO) or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

9.0 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1990 DEV)

a. The Contractor shall, at its own expense, provide and maintain during the entire performance period of this contract, at least the kinds and minimum amounts of insurance required by this Clause as follows:

TYPE AMOUNT

1) Workman's Compensation and Employer's Liability (including Federal Longshoremen . and Harbor Worker's Insurance)

As legally required by the State wherein the work is being performed.

2) Comprehensive General Liability Insurance Personal Injury Liability:

$1 million per person $1 million per occurrence

Property Damage (may be included in general aggregate limits or combined single unit coverage):

$1 million per occurrence

3) Automobile Liability Personal Injury Liability:

$1 million per person $1 million per occurrence

Property Damage (may be included in general aggregate limits or combined single unit coverage):

$1 million per occurrence

4) If single general aggregate limits or combined single unit coverage is obtained for General Liability and/or Automobile Liability coverage, minimum amounts shall be the sum of the personal injury and property damage coverage required above. Umbrella Form Excess Liability insurance coverage shall be added to general liability and automobile liability coverage to determine if minimum insurance limits are met.

5) If work is to be performed in railroad right-of-way, see paragraph titled ADDITIONAL REQUIREMENTS FOR RAILROAD PROTECTION in Section 01010 of SECTION C. (THIS APPLIES

TO CONSTRUCTION CONTRACTS ONLY)

b. Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

c. The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

d. "Government Installation" for this clause includes government vessels.

10.0 CONTRACT CHANGES

Changes in scope, time, or deliverables can only be authorized by the Contracting Officer (KO). The contractor shall notify the KO immediately if they have received direction to perform work outside the scope of the contract. Changes in scope will be negotiated and a written modification issued, before proceeding with the work.

11.0 GOVERNMENT HOLIDAYS

The Contractor is not required to work on the following federal holidays:

• New Year’s Day • Labor Day

• Martin Luther King Birthday • Columbus Day

• President’s Day • Veteran’s Day

• Memorial Day • Thanksgiving Day

• Independence Day • Christmas Day

12.0 WALSH-HEALEY PUBLIC CONTRACTS ACT or THE McNAMARA-O'HARA SERVICE

CONTRACT ACT (SCA)

Every employer performing work covered by the Walsh-Healey Public Contracts Act or the McNamara- O'Hara Service Contract Act (SCA) is required to post a notice of the compensation required (including, for service contracts, any applicable wage determination) in a prominent and accessible location at the worksite where it may be seen by all employees performing on the contract. A copy of the poster is available in two versions at the following DOL website: http://www.dol.gov/whd/regs/compliance/posters/sca.htm. The rest of the content is subjective to each locations needs.

13.0 VETERANS EMPLOYMENT EMPHASIS FOR U.S. ARMY CORPS of ENGINEERS

CONTRACTS

In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract.

While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

Federal Veteran employment information at http://www.fedshirevets.gov/index.aspx

Department of Labor Veterans Employment Assistance at http://www.dol.gov/vets/ http://www.dol.gov/whd/regs/compliance/posters/sca.htm http://www.fedshirevets.gov/index.aspx http://www.dol.gov/vets/

Department of Veterans Affairs-VOW to Hire Heroes Act at http://benefits.va.gov/vow

Army Wounded Warrior Program at http://wtc.army.mil/modules/employers/index.html

U.S. Chamber of Commerce Foundation – Hiring Our Heroes at http://www.hiringourheroes.org/

Guide to Hiring Veterans – Reference Material http://benefits.va.gov/vow http://wtc.army.mil/modules/employers/index.html http://www.hiringourheroes.org/

SCA WAGE RATE SCHEDULE

WD 15-2442 (Rev.-1) was first posted on www.wdol.gov on 09/06/2016

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.: 2015-2442 Daniel W. Simms Division of | Revision No.: 1 Director Wage Determinations| Date Of Revision: 09/01/2016 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the 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 $10.15 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 2016. 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.

States: Oregon, Washington

Area: Oregon Counties of Clackamas, Clatsop, Columbia, Gilliam, Hood River, Marion, Multnomah, Polk, Sherman, Tillamook, Wasco, Washington, Yamhill Washington Counties of Clark, Cowlitz, Klickitat, Skamania **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.89 01012 - Accounting Clerk II 15.62 01013 - Accounting Clerk III 19.91 01020 - Administrative Assistant 21.67 01035 - Court Reporter 19.88 01051 - Data Entry Operator I 13.02 01052 - Data Entry Operator II 14.28 01060 - Dispatcher, Motor Vehicle 19.88 01070 - Document Preparation Clerk 13.75 01090 - Duplicating Machine Operator 13.75 01111 - General Clerk I 12.67 01112 - General Clerk II 13.82 01113 - General Clerk III 17.33 01120 - Housing Referral Assistant 20.42 01141 - Messenger Courier 14.12 01191 - Order Clerk I 13.02 01192 - Order Clerk II 15.03 01261 - Personnel Assistant (Employment) I 15.71 01262 - Personnel Assistant (Employment) II 19.59 01263 - Personnel Assistant (Employment) III 20.55

01270 - Production Control Clerk 20.55 01290 - Rental Clerk 15.98 01300 - Scheduler, Maintenance 16.38 01311 - Secretary I 16.38 01312 - Secretary II 18.32 01313 - Secretary III 20.42 01320 - Service Order Dispatcher 17.40 01410 - Supply Technician 22.62 01420 - Survey Worker 19.88 01460 - Switchboard Operator/Receptionist 14.41 01531 - Travel Clerk I 13.44 01532 - Travel Clerk II 16.64 01533 - Travel Clerk III 15.76 01611 - Word Processor I 14.12 01612 - Word Processor II 15.86 01613 - Word Processor III 19.59 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.95 05010 - Automotive Electrician 19.85 05040 - Automotive Glass Installer 18.97 05070 - Automotive Worker 18.97 05110 - Mobile Equipment Servicer 17.05 05130 - Motor Equipment Metal Mechanic 19.95 05160 - Motor Equipment Metal Worker 18.97 05190 - Motor Vehicle Mechanic 19.95 05220 - Motor Vehicle Mechanic Helper 16.04 05250 - Motor Vehicle Upholstery Worker 18.04 05280 - Motor Vehicle Wrecker 18.97 05310 - Painter, Automotive 19.85 05340 - Radiator Repair Specialist 18.97 05370 - Tire Repairer 13.76 05400 - Transmission Repair Specialist 19.95 07000 - Food Preparation And Service Occupations 07010 - Baker 12.61 07041 - Cook I 12.86 07042 - Cook II 14.31 07070 - Dishwasher 9.16 07130 - Food Service Worker 10.57 07210 - Meat Cutter 16.19 07260 - Waiter/Waitress 10.50 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.58 09040 - Furniture Handler 11.96 09080 - Furniture Refinisher 16.85 09090 - Furniture Refinisher Helper 13.62 09110 - Furniture Repairer, Minor 15.32 09130 - Upholsterer 16.58 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.61 11060 - Elevator Operator 11.77 11090 - Gardener 15.07 11122 - Housekeeping Aide 12.06 11150 - Janitor 12.06 11210 - Laborer, Grounds Maintenance 11.96

11240 - Maid or Houseman 11.47 11260 - Pruner 10.96 11270 - Tractor Operator 14.58 11330 - Trail Maintenance Worker 11.96 11360 - Window Cleaner 13.16 12000 - Health Occupations 12010 - Ambulance Driver 19.04 12011 - Breath Alcohol Technician 19.04 12012 - Certified Occupational Therapist Assistant 22.53 12015 - Certified Physical Therapist Assistant 21.98 12020 - Dental Assistant 17.72 12025 - Dental Hygienist 36.69 12030 - EKG Technician 29.65 12035 - Electroneurodiagnostic Technologist 29.65 12040 - Emergency Medical Technician 19.04 12071 - Licensed Practical Nurse I 18.73 12072 - Licensed Practical Nurse II 20.94 12073 - Licensed Practical Nurse III 23.38 12100 - Medical Assistant 15.18 12130 - Medical Laboratory Technician 18.73 12160 - Medical Record Clerk 14.32 12190 - Medical Record Technician 16.02 12195 - Medical Transcriptionist 18.16 12210 - Nuclear Medicine Technologist 38.09 12221 - Nursing Assistant I 9.41 12222 - Nursing Assistant II 10.57 12223 - Nursing Assistant III 11.53 12224 - Nursing Assistant IV 12.95 12235 - Optical Dispenser 17.51 12236 - Optical Technician 15.09 12250 - Pharmacy Technician 15.54 12280 - Phlebotomist 12.95 12305 - Radiologic Technologist 30.05 12311 - Registered Nurse I 29.04 12312 - Registered Nurse II 35.53 12313 - Registered Nurse II, Specialist 35.53 12314 - Registered Nurse III 42.99 12315 - Registered Nurse III, Anesthetist 42.99 12316 - Registered Nurse IV 51.52 12317 - Scheduler (Drug and Alcohol Testing) 24.30 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.00 13012 - Exhibits Specialist II 24.77 13013 - Exhibits Specialist III 28.66 13041 - Illustrator I 18.35 13042 - Illustrator II 22.74 13043 - Illustrator III 27.81 13047 - Librarian 26.14 13050 - Library Aide/Clerk 13.53 13054 - Library Information Technology Systems 23.60 Administrator 13058 - Library Technician 15.52 13061 - Media Specialist I 17.04 13062 - Media Specialist II 19.06

13063 - Media Specialist III 21.24 13071 - Photographer I 15.13 13072 - Photographer II 16.92 13073 - Photographer III 20.96 13074 - Photographer IV 25.64 13075 - Photographer V 31.02 13110 - Video Teleconference Technician 17.33 14000 - Information Technology Occupations 14041 - Computer Operator I 16.61 14042 - Computer Operator II 18.58 14043 - Computer Operator III 20.71 14044 - Computer Operator IV 23.01 14045 - Computer Operator V 25.49 14071 - Computer Programmer I (see 1) 20.15 14072 - Computer Programmer II (see 1) 24.95 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 16.61 14160 - Personal Computer Support Technician 23.01 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.55 15020 - Aircrew Training Devices Instructor (Rated) 34.31 15030 - Air Crew Training Devices Instructor (Pilot) 41.12 15050 - Computer Based Training Specialist / Instructor 28.55 15060 - Educational Technologist 31.63 15070 - Flight Instructor (Pilot) 41.12 15080 - Graphic Artist 20.77 15090 - Technical Instructor 20.39 15095 - Technical Instructor/Course Developer 24.95 15110 - Test Proctor 17.79 15120 - Tutor 17.79 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.87 16030 - Counter Attendant 9.87 16040 - Dry Cleaner 12.40 16070 - Finisher, Flatwork, Machine 9.87 16090 - Presser, Hand 9.87 16110 - Presser, Machine, Drycleaning 9.87 16130 - Presser, Machine, Shirts 9.87 16160 - Presser, Machine, Wearing Apparel, Laundry 9.87 16190 - Sewing Machine Operator 13.20 16220 - Tailor 13.99 16250 - Washer, Machine 10.70 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.45 19040 - Tool And Die Maker 24.38 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.89 21030 - Material Coordinator 19.68 21040 - Material Expediter 19.68 21050 - Material Handling Laborer 13.22

21071 - Order Filler 13.60 21080 - Production Line Worker (Food Processing) 14.89 21110 - Shipping Packer 14.37 21130 - Shipping/Receiving Clerk 14.37 21140 - Store Worker I 12.70 21150 - Stock Clerk 16.70 21210 - Tools And Parts Attendant 14.89 21410 - Warehouse Specialist 14.89 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.81 23021 - Aircraft Mechanic I 24.48 23022 - Aircraft Mechanic II 25.81 23023 - Aircraft Mechanic III 27.13 23040 - Aircraft Mechanic Helper 19.37 23050 - Aircraft, Painter 22.61 23060 - Aircraft Servicer 22.12 23080 - Aircraft Worker 23.27 23110 - Appliance Mechanic 17.48 23120 - Bicycle Repairer 13.76 23125 - Cable Splicer 31.58 23130 - Carpenter, Maintenance 20.28 23140 - Carpet Layer 20.85 23160 - Electrician, Maintenance 29.99 23181 - Electronics Technician Maintenance I 21.48 23182 - Electronics Technician Maintenance II 24.43 23183 - Electronics Technician Maintenance III 25.80 23260 - Fabric Worker 20.54 23290 - Fire Alarm System Mechanic 23.07 23310 - Fire Extinguisher Repairer 19.63 23311 - Fuel Distribution System Mechanic 24.72 23312 - Fuel Distribution System Operator 19.39 23370 - General Maintenance Worker 19.18 23380 - Ground Support Equipment Mechanic 24.48 23381 - Ground Support Equipment Servicer 22.12 23382 - Ground Support Equipment Worker 23.27 23391 - Gunsmith I 19.63 23392 - Gunsmith II 22.34 23393 - Gunsmith III 25.03 23410 - Heating, Ventilation And Air-Conditioning 21.29 Mechanic 23411 - Heating, Ventilation And Air Contditioning 22.45 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 21.84 23440 - Heavy Equipment Operator 23.49 23460 - Instrument Mechanic 27.58 23465 - Laboratory/Shelter Mechanic 23.70 23470 - Laborer 12.87 23510 - Locksmith 18.24 23530 - Machinery Maintenance Mechanic 22.99 23550 - Machinist, Maintenance 25.12 23580 - Maintenance Trades Helper 14.74 23591 - Metrology Technician I 27.58 23592 - Metrology Technician II 29.06 23593 - Metrology Technician III 30.56

23640 - Millwright 28.28 23710 - Office Appliance Repairer 20.53 23760 - Painter, Maintenance 18.24 23790 - Pipefitter, Maintenance 30.95 23810 - Plumber, Maintenance 27.63 23820 - Pneudraulic Systems Mechanic 25.03 23850 - Rigger 24.74 23870 - Scale Mechanic 22.34 23890 - Sheet-Metal Worker, Maintenance 24.40 23910 - Small Engine Mechanic 16.36 23931 - Telecommunications Mechanic I 25.97 23932 - Telecommunications Mechanic II 27.38 23950 - Telephone Lineman 24.08 23960 - Welder, Combination, Maintenance 21.08 23965 - Well Driller 23.01 23970 - Woodcraft Worker 26.15 23980 - Woodworker 14.60 24000 - Personal Needs Occupations 24570 - Child Care Attendant 10.95 24580 - Child Care Center Clerk 14.34 24610 - Chore Aide 10.83 24620 - Family Readiness And Support Services 14.01 Coordinator 24630 - Homemaker 16.21 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 26.09 25040 - Sewage Plant Operator 22.21 25070 - Stationary Engineer 26.09 25190 - Ventilation Equipment Tender 19.07 25210 - Water Treatment Plant Operator 22.21 27000 - Protective Service Occupations 27004 - Alarm Monitor 21.30 27007 - Baggage Inspector 12.19 27008 - Corrections Officer 23.68 27010 - Court Security Officer 25.47 27030 - Detection Dog Handler 16.79 27040 - Detention Officer 23.68 27070 - Firefighter 26.29 27101 - Guard I 12.19 27102 - Guard II 16.79 27131 - Police Officer I 27.63 27132 - Police Officer II 30.70 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.83 28042 - Carnival Equipment Repairer 12.56 28043 - Carnival Worker 9.64 28210 - Gate Attendant/Gate Tender 16.16 28310 - Lifeguard 12.65 28350 - Park Attendant (Aide) 18.07 28510 - Recreation Aide/Health Facility Attendant 12.93 28515 - Recreation Specialist 19.28 28630 - Sports Official 14.40 28690 - Swimming Pool Operator 19.18 29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 23.47 29020 - Hatch Tender 23.47 29030 - Line Handler 23.47 29041 - Stevedore I 22.04 29042 - Stevedore II 24.90 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 37.72 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.00 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.63 30021 - Archeological Technician I 16.73 30022 - Archeological Technician II 18.72 30023 - Archeological Technician III 23.18 30030 - Cartographic Technician 23.18 30040 - Civil Engineering Technician 25.26 30061 - Drafter/CAD Operator I 16.73 30062 - Drafter/CAD Operator II 18.72 30063 - Drafter/CAD Operator III 20.86 30064 - Drafter/CAD Operator IV 25.68 30081 - Engineering Technician I 16.14 30082 - Engineering Technician II 18.13 30083 - Engineering Technician III 20.29 30084 - Engineering Technician IV 25.76 30085 - Engineering Technician V 31.76 30086 - Engineering Technician VI 37.19 30090 - Environmental Technician 22.18 30210 - Laboratory Technician 19.18 30240 - Mathematical Technician 22.35 30361 - Paralegal/Legal Assistant I 17.68 30362 - Paralegal/Legal Assistant II 22.18 30363 - Paralegal/Legal Assistant III 27.13 30364 - Paralegal/Legal Assistant IV 32.84 30390 - Photo-Optics Technician 23.18 30461 - Technical Writer I 21.89 30462 - Technical Writer II 27.71 30463 - Technical Writer III 32.40 30491 - Unexploded Ordnance (UXO) Technician I 23.97 30492 - Unexploded Ordnance (UXO) Technician II 29.00 30493 - Unexploded Ordnance (UXO) Technician III 34.76 30494 - Unexploded (UXO) Safety Escort 23.97 30495 - Unexploded (UXO) Sweep Personnel 23.97 30620 - Weather Observer, Combined Upper Air Or (see 2) 20.86 Surface Programs 30621 - Weather Observer, Senior (see 2) 23.18 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 12.68 31030 - Bus Driver 17.89 31043 - Driver Courier 14.29 31260 - Parking and Lot Attendant 10.48 31290 - Shuttle Bus Driver 15.36 31310 - Taxi Driver 11.15 31361 - Truckdriver, Light 15.29 31362 - Truckdriver, Medium 18.77 31363 - Truckdriver, Heavy 20.76 31364 - Truckdriver, Tractor-Trailer 20.76

99000 - Miscellaneous Occupations 99030 - Cashier 12.12 99050 - Desk Clerk 11.50 99095 - Embalmer 27.05 99251 - Laboratory Animal Caretaker I 11.19 99252 - Laboratory Animal Caretaker II 12.01 99310 - Mortician 27.05 99410 - Pest Controller 15.69 99510 - Photofinishing Worker 14.81 99710 - Recycling Laborer 19.39 99711 - Recycling Specialist 22.73 99730 - Refuse Collector 17.66 99810 - Sales Clerk 13.43 99820 - School Crossing Guard 13.99 99830 - Survey Party Chief 26.05 99831 - Surveying Aide 15.36 99832 - Surveying Technician 21.04 99840 - Vending Machine Attendant 16.64 99841 - Vending Machine Repairer 19.64 99842 - Vending Machine Repairer Helper 16.94

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: Life, accident, and health insurance plans, sick leave, pension plans, civic and personal leave, severance pay, and savings and thrift plans.

Minimum employer contributions costing an average of $4.27 per hour computed on the basis of all hours worked by service employees employed on the contract.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 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. (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…