W912BV18Q0146.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV18Q0146 30-Aug-2018

b. TELEPHONE NUMBER

918-669-7043

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 14 Sep 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 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.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WYMAN W WALKER

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

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

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

561621

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 OF106

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 A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Cloud storage providers, google docs, web based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E-mail address CESWT‐CT‐SS‐Quotes@usace.army.mil and copy wyman.w.walker@USACE.Army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Wyman W. Walker and the solicitation number.

When submitting through mail ensure you clearly mark the envelope to:

TULSA DISTRICT CORPS OF ENGINEERS

Wyman W. Walker, CESWT-CTE 2488 E. 81st Street

TULSA, OK 74137-4290

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered.

Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold-outs (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder. Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist at least one working day in advance (918-669-7043) or wyman.w.walker@USACE.Army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security checkpoints located on the 16th floor of the small tower. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

TULSA DISTRICT CORPS OF ENGINEERS

2488 E. 81st Street

TULSA, OK 74137-4290

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Please submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the pricing schedule provided in the solicitation

3) If providing “an equal” item Offeror will provide specifications and documentation to show an equal item at the time of response to the Request for Proposal

4) Offeror is requested to provide an estimated lead time, award is not based upon lead time

5) Offeror shall provide the country of origin.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐register into the system. To self‐register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

4. The Solicitation Number is: W912BV18Q0146

The Bidder Inquiry Key is: 52B58V‐WYJ7A7

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Tuesday 11 September 2018 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.

f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

g. The point of contact for this solicitation is:

Contract Specialist: Wyman Walker Telephone: 918‐669‐7043 E‐MAIL: wyman.w.walker@USACE.Army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal/ Site visit is currently planned for 10:00 a.m. on Thursday 06 September 2018. Those that are interested in attending the site visit will meet at the Tenkiller Project office. The address is 446977 E. 980 Rd., Gore, OK 74435. This site visit is not mandatory but highly recommended.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

Section B - Supplies or Services and Prices

PRICE SCHEDULE

PRICE SCHEDULE FOR

TENKILLER LAKE OFFICE SECURITY ALARM SYSTEM UPGRADE

Tenkiller Lake Sequoyah County, Oklahoma

Item Unit No. Description Quantity Unit Price Amount

1. Furnish and install Main Office Building and 1 job XXX $________ Fence Intrusion System in accordance with the Scope of Work

NOTE: This requirement is being solicited on a brand name or equal basis. If providing an "or equal" item, please provide information for the item proposed below. Also, please review attached Clause FAR 52.211-6, Brand Name or Equal for additional submittal requirements. If quoting as specified, please include the notation "quoting as specified" on the brand name line below.

Quoted on:

Brand Name _______________________________ Model No. _________________________________

2. Furnish and install Storage Building Intrusion 1 job XXX $________ System in accordance with the Scope of Work

NOTE: This requirement is being solicited on a brand name or equal basis. If providing an "or equal" item, please provide information for the item proposed below. Also, please review attached Clause FAR 52.211-6, Brand Name or Equal for additional submittal requirements. If quoting as specified, please include the notation "quoting as specified" on the brand name line below.

Quoted on:

Item Unit No. Description Quantity Unit Price Amount

3. Furnish and install Main Office Building Camera 1 job XXX $________

NOTE: This requirement is being solicited on a brand name or equal basis. If providing an "or equal" item, please provide information for the item proposed below. Also, please review attached Clause FAR 52.211-6, Brand Name or Equal for additional submittal requirements. If quoting as specified, please include the notation "quoting as specified" on the brand name line below.

Quoted on:

4. Furnish and install Storage Building Camera 1 job XXX $________

NOTE: This requirement is being solicited on a brand name or equal basis. If providing an "or equal" item, please provide information for the item proposed below. Also, please review attached Clause FAR 52.211-6, Brand Name or Equal for additional submittal requirements. If quoting as specified, please include the notation "quoting as specified" on the brand name line below.

Quoted on:

Section C - Descriptions and Specifications

SCOPE OF WORK

SPECIFICATIONS OF WORK

Tenkiller Project Office Alarm Replacement System

Tenkiller Project Office, OK

PART 1 – GENERAL 1.1 SCOPE OF WORK

The contractor shall provide all labor, materials, tools, equipment, and other items required to remove old out dated security alarm system and replace with an entire new and modern security alarm system.

Location, Tenkiller Project Office, and is located in Sequoyah County, Oklahoma.

A site visit by prospective bidders is encouraged to determine exact site conditions, measurements, and work requirements. The site visit date, time and location will be posted in the solicitation.

1.2 REFERENCES

U.S. Army Corps of Engineers Safety and Health Requirements (Safety Manual EM 385-1-1). All work shall be accomplished in accordance with all State of Oklahoma and National standard work practices.

1.3 BASIS FOR PAYMENT

The contractor may invoice for payment after all work has been completed and accepted by the Government Contracting Officer Representative (COR). The invoice shall have the contract number, company name, invoice number and date, as a minimum. Mail, email, fax or hand deliver invoice and other required forms to: Corps of Engineers, Tenkiller Project Office, 446977 E.980 Rd. Gore, OK 74435-9520.

1.4 WORK HOURS

Regular work hours will be from 8:30 am – 4:00 pm, Monday through Friday excluding federal holidays.

Any proposed changes to the work hours must be approved by the Contracting Officer Representative.

1.5 COMPLETION TIME

Work shall be completed within 45 calendar days from the date of award.

1.6 SAFETY REQUIREMENTS

The contractor shall comply with the latest on-line version Corps of Engineers Safety and Health Requirements and all applicable Federal, State, and local safety codes and practices. It is the contractor’s responsibility to insure public safety during the entire duration of the contract. Necessary signs, barriers, warning devices, etc. shall be maintained by the contractor at the contractor’s expense. Contractor employees shall comply with the minimum working attire and PPE requirements as stated in Chapter 5 of

EM 385-1-1.

1.7 CONTRACTORS EQUIPMENT

All contractors’ equipment utilized in the performance of work under this contract shall be in good operating and mechanical condition and shall comply with Section 18 of EM 385-1-1. Equipment shall be inspected by the contractor and, upon request, an inspection report shall be submitted to the Contracting Officer Representative prior to utilization of such equipment.

1.8. WEATHER DELAYS. TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER (OCT 1989) (ER

415-1-15)

1.8.1. This provision specifies the procedure for determination of time extensions for unusually severe weather in accordance with the contract clause entitled "Default: (Fixed Price Construction)". In order for the Contracting Officer to award a time extension under this clause, the following conditions must be satisfied:

a. The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month.

b. The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the contractor.

1.8.2. The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The contractor's progress schedule must reflect these anticipated adverse weather delays in all-weather dependent activities.

MONTHLY ANTICIPATED ADVERSE WEATHER DELAY

WORK DAYS BASED ON (5) DAY WORK WEEK

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

4 4 4 5 5 4 4 4 4 3 4 4

1.8.3. Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout the contract, the contractor will record on the daily Contractor Quality Control (CQC) report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more of the contractor's scheduled work day. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated, the contracting officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with the contract clause entitled "Default (Fixed Price Construction)".

1.9 SUBMITTALS

The contractor may be required to furnish certain submittals. These submittals may be certifications of materials, safety plans, drawings, training certifications, work plans, etc. These will be specifically listed in the solicitation and shall be furnished to the COR. Submittals requiring Government approval shall be formally prepared and approval granted prior to proceeding with work involving these submittals.

1.10 PRE-WORK CONFERENCE

A mandatory pre-work conference will be held with the Contracting Officer Representative and contractor prior to the commencement of any work. The contractor’s responsible person and necessary administrative staff will be required to attend this meeting. Procedures for proper invoicing and payment, schedule, contact information, etc., shall be exchanged at this time.

1.11 ENVIRONMENTAL CLEANUP

The contractor shall maintain a clean work area at all times. The contractor shall be responsible for the protection of the environment and facilities and will be required to restore all damages or any back to the original conditions, at the contractor’s expense. The contractor shall remove and dispose of all debris off Government property and disposed of in a state approved disposal site unless specified otherwise. The contractor shall be required to comply with all Federal and State environmental requirements. It shall be the contractor’s reasonability to have the existing underground utilities located prior to any excavation.

1.12 COORDINATION OF WORK

The Point of Contact (POC) from the Tenkiller Project Office will be TBD. The Contracting Officer Representative (COR) from the Eastern Area Office will be Pete Theodos.

1.13 Government Furnished Items

None

PART 2 - EXECUTION 2.1 ACCOMPLISHMENT OF WORK

TENKILLER LAKE OFFICE SECURITY ALARM SYSTEM UPGRADE

1. Main Office Building and Fence Intrusion System Upgrade existing out dated alarm system with new control panel, keypad and cellular communication monitoring.

Rewire entire facility and fence with correct UV cabling and gate plugs then install conduit and boxes where needed on fence.

Replace all door contacts and motions with new devices.

New system will be capable of remote monitoring and arm/disarm ability with smart phone.

Purchase and Installation of the following equipment (or approved equal):

(1) Vista 20P Control panel or like kind (to replace existing out of date system)

(2) 6160 Alpha Keypads or like kind installed at current locations.

(2) Expansion modules.

(5) Motion Sensors to replace out of date devices.

(4) Door contact to replace out of date devices.

(4000ft) 22/4 UV Outdoor rated cable for fence and gate plugs.

Connect new cabling to existing photo beams.

2. Storage Building Intrusion System Upgrade of existing out of date alarm system with new control panel, keypad and cellular communication monitoring.

Replace all door contacts and motions with new devices.

New system will be capable of remote monitoring and arm/disarm ability with smart phone.

Purchase and Installation of the following equipment (or approved equal):

(1) Vista 20P Control panel or like kind (to replace existing out of date system)

(1) 6160 Alpha Keypads or like kind installed at current locations.

(2) Motion Sensors to replace out of date devices.

(2) Door contact to replace out of date devices.

Connect new cabling to existing photo beam.

3. Main Office Building Camera System Installation of a new HD 1080P Camera system at location to monitor the exterior buildings and yard area.

System designed for 8 cameras installed at areas to best monitor area and will allow for future expansion of up to 16 cameras.

Designed to record up to 30 days

Purchase and Installation of the following equipment (or approved equal):

(1) HIK 1080P 16 Channel 4TB NVR or like kind to record cameras and allow for future expansion.

(8) HIK 1080P 1.3 MP Outdoor IR Cameras or like kind installed at designated areas.

(1) 24VDC 16 Camera Power Supply to provide power to camera.

(1) TV Monitor with wall mount for camera viewing installed at receptionist area.

(1) 75ft HDMI Cable for connecting TV to NVR.

(2000ft) RG59 18/2 Coax Cable for new cameras.

4. Storage Building Camera System Installation of a new HD 1080P Camera system at location to monitor the exterior buildings and yard area.

System designed for 4 cameras installed at areas to best monitor area.

Designed to record up to 30 days.

Purchase and Installation of the following equipment (or approved equal):

(1) HIK 1080P 4 Channel 2TB NVR or like kind to record cameras and allow for future expansion.

(4) HIK 1080P 1.3 MP Outdoor IR Cameras or like kind installed at designated areas.

(1) 24VDC 4 Camera Power Supply to provide power to cameras.

(1) TV Monitor with wall mount for camera viewing installed at receptionist area.

(1) 75ft HDMI Cable for connecting TV to NVR.

(500ft) RG59 18/2 Coax Cable for new cameras.

Note: All removed alarm system components and associated hardware shall be removed off Government property and disposed of properly according to State and Local Codes.

NOTE: This requirement is being solicited on a brand name or equal basis. If providing an "or equal" item, please provide information for the item proposed. Also, please review attached Clause FAR 52.211‐6, Brand Name or Equal for additional submittal requirements.

W912BV18Q0146

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY FULL TEXT

52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

The Contractor is responsible for performing or having performed all inspections and tests necessary to substantiate that the supplies or services furnished under this contract conform to contract requirements, including any applicable technical requirements for specified manufacturers' parts. This clause takes precedence over any Government inspection and testing required in the contract's specifications, except for specialized inspections or tests specified to be performed solely by the Government.

(End of clause)

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 STOP-WORK ORDER (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

Section G - Contract Administration Data

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

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

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

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(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 payments requests.

Section H - Special Contract Requirements

WAGE DETERM 15-5143 REV 8

WD 15-5143 (Rev.-8) was first posted on www.wdol.gov on 07/10/2018

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.: 2015-5143 Daniel W. Simms Division of | Revision No.: 8 Director Wage Determinations| Date Of Revision: 07/03/2018 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: Oklahoma

Area: Oklahoma Counties of Le Flore, Sequoyah **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.60 01012 - Accounting Clerk II 15.33 01013 - Accounting Clerk III 17.78 01020 - Administrative Assistant 20.20 01035 - Court Reporter 21.63 01041 - Customer Service Representative I 10.67 01042 - Customer Service Representative II 12.00 01043 - Customer Service Representative III 13.09 01051 - Data Entry Operator I 11.97 01052 - Data Entry Operator II 13.05 01060 - Dispatcher, Motor Vehicle 17.99 01070 - Document Preparation Clerk 12.66 01090 - Duplicating Machine Operator 12.66 01111 - General Clerk I 11.48 01112 - General Clerk II 13.26 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.22 01141 - Messenger Courier 11.86 01191 - Order Clerk I 13.83 01192 - Order Clerk II 15.10 01261 - Personnel Assistant (Employment) I 13.62 01262 - Personnel Assistant (Employment) II 15.24 01263 - Personnel Assistant (Employment) III 17.57 01270 - Production Control Clerk 20.31 01290 - Rental Clerk 13.33 01300 - Scheduler, Maintenance 13.80 01311 - Secretary I 13.80 01312 - Secretary II 15.44 01313 - Secretary III 17.22 01320 - Service Order Dispatcher 14.95 01410 - Supply Technician 20.20 01420 - Survey Worker 13.71 01460 - Switchboard Operator/Receptionist 12.23 01531 - Travel Clerk I 12.32

01532 - Travel Clerk II 13.14 01533 - Travel Clerk III 13.77 01611 - Word Processor I 12.29 01612 - Word Processor II 13.80 01613 - Word Processor III 15.44 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.15 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 17.91 05220 - Motor Vehicle Mechanic Helper 13.98 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter, Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 13.29 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.11 07041 - Cook I 9.79 07042 - Cook II 11.11 07070 - Dishwasher 9.25 07130 - Food Service Worker 9.21 07210 - Meat Cutter 12.17 07260 - Waiter/Waitress 9.07 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.76 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 17.42 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer, Minor 15.18 09130 - Upholsterer 16.54 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 11.50 11060 - Elevator Operator 11.08 11090 - Gardener 15.21 11122 - Housekeeping Aide 11.28 11150 - Janitor 11.28 11210 - Laborer, Grounds Maintenance 11.45 11240 - Maid or Houseman 9.29 11260 - Pruner 10.25 11270 - Tractor Operator 14.01 11330 - Trail Maintenance Worker 11.45 11360 - Window Cleaner 12.60 12000 - Health Occupations 12010 - Ambulance Driver 14.86 12011 - Breath Alcohol Technician 16.55 12012 - Certified Occupational Therapist Assistant 22.70 12015 - Certified Physical Therapist Assistant 26.28 12020 - Dental Assistant 16.94 12025 - Dental Hygienist 31.40 12030 - EKG Technician 18.82 12035 - Electroneurodiagnostic Technologist 18.82 12040 - Emergency Medical Technician 14.86 12071 - Licensed Practical Nurse I 15.10 12072 - Licensed Practical Nurse II 16.90 12073 - Licensed Practical Nurse III 18.83 12100 - Medical Assistant 13.06 12130 - Medical Laboratory Technician 18.32 12160 - Medical Record Clerk 12.54 12190 - Medical Record Technician 14.03 12195 - Medical Transcriptionist 17.12 12210 - Nuclear Medicine Technologist 36.36 12221 - Nursing Assistant I 11.04 12222 - Nursing Assistant II 12.42 12223 - Nursing Assistant III 13.55

12224 - Nursing Assistant IV 15.21 12235 - Optical Dispenser 16.57 12236 - Optical Technician 14.86 12250 - Pharmacy Technician 13.79 12280 - Phlebotomist 14.22 12305 - Radiologic Technologist 21.91 12311 - Registered Nurse I 22.02 12312 - Registered Nurse II 26.93 12313 - Registered Nurse II, Specialist 26.93 12314 - Registered Nurse III 32.58 12315 - Registered Nurse III, Anesthetist 32.58 12316 - Registered Nurse IV 39.06 12317 - Scheduler (Drug and Alcohol Testing) 20.50 12320 - Substance Abuse Treatment Counselor 17.14 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.10 13012 - Exhibits Specialist II 24.90 13013 - Exhibits Specialist III 30.46 13041 - Illustrator I 20.10 13042 - Illustrator II 24.90 13043 - Illustrator III 30.46 13047 - Librarian 27.53 13050 - Library Aide/Clerk 10.20 13054 - Library Information Technology Systems 24.85 Administrator 13058 - Library Technician 18.25 13061 - Media Specialist I 17.97 13062 - Media Specialist II 20.10 13063 - Media Specialist III 22.41 13071 - Photographer I 16.57 13072 - Photographer II 19.25 13073 - Photographer III 22.59 13074 - Photographer IV 27.65 13075 - Photographer V 33.46 13090 - Technical Order Library Clerk 19.54 13110 - Video Teleconference Technician 17.97 14000 - Information Technology Occupations 14041 - Computer Operator I 14.71 14042 - Computer Operator II 16.45 14043 - Computer Operator III 21.59 14044 - Computer Operator IV 25.11 14045 - Computer Operator V 27.62 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 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 28.80 14170 - System Support Specialist 24.19 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.14 15020 - Aircrew Training Devices Instructor (Rated) 34.04 15030 - Air Crew Training Devices Instructor (Pilot) 40.79 15050 - Computer Based Training Specialist / Instructor 28.14 15060 - Educational Technologist 31.44 15070 - Flight Instructor (Pilot) 40.79 15080 - Graphic Artist 19.06 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 38.83 15086 - Maintenance Test Pilot, Rotary Wing 38.83 15088 - Non-Maintenance Test/Co-Pilot 38.83 15090 - Technical Instructor 18.16 15095 - Technical Instructor/Course Developer 22.74 15110 - Test Proctor 14.65 15120 - Tutor 14.65 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.51 16030 - Counter Attendant 9.51

16040 - Dry Cleaner 11.60 16070 - Finisher, Flatwork, Machine 9.51 16090 - Presser, Hand 9.51 16110 - Presser, Machine, Drycleaning 9.51 16130 - Presser, Machine, Shirts 9.51 16160 - Presser, Machine, Wearing Apparel, Laundry 9.51 16190 - Sewing Machine Operator 12.45 16220 - Tailor 13.31 16250 - Washer, Machine 10.03 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.94 19040 - Tool And Die Maker 25.03 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 13.47 21030 - Material Coordinator 20.31 21040 - Material Expediter 20.31 21050 - Material Handling Laborer 11.55 21071 - Order Filler 11.20 21080 - Production Line Worker (Food Processing) 13.47 21110 - Shipping Packer 14.29 21130 - Shipping/Receiving Clerk 14.29 21140 - Store Worker I 12.19 21150 - Stock Clerk 16.90 21210 - Tools And Parts Attendant 13.47 21410 - Warehouse Specialist 13.47 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 22.51 23019 - Aircraft Logs and Records Technician 17.36 23021 - Aircraft Mechanic I 21.26 23022 - Aircraft Mechanic II 22.51 23023 - Aircraft Mechanic III 23.82 23040 - Aircraft Mechanic Helper 14.83 23050 - Aircraft, Painter 19.94 23060 - Aircraft Servicer 17.36 23070 - Aircraft Survival Flight Equipment Technician 19.94 23080 - Aircraft Worker 18.63 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.63 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 21.26

II

23110 - Appliance Mechanic 19.94 23120 - Bicycle Repairer 16.09 23125 - Cable Splicer 25.63 23130 - Carpenter, Maintenance 16.54 23140 - Carpet Layer 17.45 23160 - Electrician, Maintenance 22.39 23181 - Electronics Technician Maintenance I 20.86 23182 - Electronics Technician Maintenance II 23.49 23183 - Electronics Technician Maintenance III 27.74 23260 - Fabric Worker 17.36 23290 - Fire Alarm System Mechanic 19.76 23310 - Fire Extinguisher Repairer 16.09 23311 - Fuel Distribution System Mechanic 21.26 23312 - Fuel Distribution System Operator 16.09 23370 - General Maintenance Worker 16.08 23380 - Ground Support Equipment Mechanic 21.26 23381 - Ground Support Equipment Servicer 17.36 23382 - Ground Support Equipment Worker 18.63 23391 - Gunsmith I 16.09 23392 - Gunsmith II 18.63 23393 - Gunsmith III 21.26 23410 - Heating, Ventilation And Air-Conditioning 18.91 Mechanic 23411 - Heating, Ventilation And Air Contidioning 19.95 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 21.24 23440 - Heavy Equipment Operator 17.41 23460 - Instrument Mechanic 21.26 23465 - Laboratory/Shelter Mechanic 19.94 23470 - Laborer 11.55

23510 - Locksmith 19.94 23530 - Machinery Maintenance Mechanic 19.35 23550 - Machinist, Maintenance 20.04 23580 - Maintenance Trades Helper 13.06 23591 - Metrology Technician I 21.26 23592 - Metrology Technician II 22.51 23593 - Metrology Technician III 23.82 23640 - Millwright 24.46 23710 - Office Appliance Repairer 19.68 23760 - Painter, Maintenance 16.48 23790 - Pipefitter, Maintenance 18.93 23810 - Plumber, Maintenance 18.07 23820 - Pneudraulic Systems Mechanic 21.26 23850 - Rigger 21.26 23870 - Scale Mechanic 18.63 23890 - Sheet-Metal Worker, Maintenance 17.41 23910 - Small Engine Mechanic 15.67 23931 - Telecommunications Mechanic I 25.74 23932 - Telecommunications Mechanic II 27.18 23950 - Telephone Lineman 31.90 23960 - Welder, Combination, Maintenance 18.67 23965 - Well Driller 21.26 23970 - Woodcraft Worker 21.26 23980 - Woodworker 16.09 24000 - Personal Needs Occupations 24550 - Case Manager 14.91 24570 - Child Care Attendant 10.22 24580 - Child Care Center Clerk 13.07 24610 - Chore Aide 9.26 24620 - Family Readiness And Support Services 14.91 Coordinator 24630 - Homemaker 16.29 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.26 25040 - Sewage Plant Operator 16.54 25070 - Stationary Engineer 21.26 25190 - Ventilation Equipment Tender 14.83 25210 - Water Treatment Plant Operator 16.54 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.51 27007 - Baggage Inspector 11.40 27008 - Corrections Officer 13.47 27010 - Court Security Officer 16.43 27030 - Detection Dog Handler 13.80 27040 - Detention Officer 13.47 27070 - Firefighter 19.43 27101 - Guard I 11.40 27102 - Guard II 13.80 27131 - Police Officer I 18.67 27132 - Police Officer II 20.74 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.36 28042 - Carnival Equipment Repairer 13.41 28043 - Carnival Worker 9.04 28210 - Gate Attendant/Gate Tender 14.00 28310 - Lifeguard 11.48 28350 - Park Attendant (Aide) 15.66 28510 - Recreation Aide/Health Facility Attendant 11.44 28515 - Recreation Specialist 17.14 28630 - Sports Official 12.47 28690 - Swimming Pool Operator 15.68 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 22.37 29020 - Hatch Tender 22.37 29030 - Line Handler 22.37 29041 - Stevedore I 20.85 29042 - Stevedore II 23.95 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 38.15 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.30

30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.97 30021 - Archeological Technician I 17.97 30022 - Archeological Technician II 20.87 30023 - Archeological Technician III 25.85 30030 - Cartographic Technician 25.85 30040 - Civil Engineering Technician 23.31 30051 - Cryogenic Technician I 25.29 30052 - Cryogenic Technician II 27.94 30061 - Drafter/CAD Operator I 17.97 30062 - Drafter/CAD Operator II 20.87 30063 - Drafter/CAD Operator III 23.28 30064 - Drafter/CAD Operator IV 28.64 30081 - Engineering Technician I 17.13 30082 - Engineering Technician II 19.23 30083 - Engineering Technician III 21.51 30084 - Engineering Technician IV 26.65 30085 - Engineering Technician V 32.59 30086 - Engineering Technician VI 39.44 30090 - Environmental Technician 22.83 30095 - Evidence Control Specialist 22.83 30210 - Laboratory Technician 23.28 30221 - Latent Fingerprint Technician I 25.29 30222 - Latent Fingerprint Technician II 27.94 30240 - Mathematical Technician 25.85 30361 - Paralegal/Legal Assistant I 18.35 30362 - Paralegal/Legal Assistant II 22.72 30363 - Paralegal/Legal Assistant III 26.94 30364 - Paralegal/Legal Assistant IV 33.63 30375 - Petroleum Supply Specialist 27.94 30390 - Photo-Optics Technician 25.85 30395 - Radiation Control Technician 27.94 30461 - Technical Writer I 22.83 30462 - Technical Writer II 27.94 30463 - Technical Writer III 33.80 30491 - Unexploded Ordnance (UXO) Technician I 24.24 30492 - Unexploded Ordnance (UXO) Technician II 29.33 30493 - Unexploded Ordnance (UXO) Technician III 35.16 30494 - Unexploded (UXO) Safety Escort 24.24 30495 - Unexploded (UXO) Sweep Personnel 24.24 30501 - Weather Forecaster I 25.29 30502 - Weather Forecaster II 30.76 30620 - Weather Observer, Combined Upper Air Or (see 2) 23.28 Surface Programs 30621 - Weather Observer, Senior (see 2) 25.85 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 29.33 31020 - Bus Aide 11.19 31030 - Bus Driver 16.03 31043 - Driver Courier 11.85 31260 - Parking and Lot Attendant 9.94 31290 - Shuttle Bus Driver 12.69 31310 - Taxi Driver 9.57 31361 - Truckdriver, Light 12.69 31362 - Truckdriver, Medium 13.69 31363 - Truckdriver, Heavy 18.54 31364 - Truckdriver, Tractor-Trailer 18.54 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.30 99030 - Cashier 9.25 99050 - Desk Clerk 10.22 99095 - Embalmer 24.24 99130 - Flight Follower 24.24 99251 - Laboratory Animal Caretaker I 12.31 99252 - Laboratory Animal Caretaker II 13.36 99260 - Marketing Analyst 27.87 99310 - Mortician 24.24 99410 - Pest Controller 14.80 99510 - Photofinishing Worker 12.74 99710 - Recycling Laborer 15.79 99711 - Recycling Specialist 18.71

99730 - Refuse Collector 14.23 99810 - Sales Clerk 12.10 99820 - School Crossing Guard 11.99 99830 - Survey Party Chief 22.23 99831 - Surveying Aide 13.20 99832 - Surveying Technician 20.88 99840 - Vending Machine Attendant 12.74 99841 - Vending Machine Repairer 15.68 99842 - Vending Machine Repairer Helper 12.74

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: $4.48 per hour or $179.20 per week or $776.53 per month

HEALTH & WELFARE EO 13706: $4.18 per hour, or $167.20 per week, or $724.53 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 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 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…