Released, W912BV20Q0007.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV20Q0007 10-Jan-2020

b. TELEPHONE NUMBER

918.669.4978

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 23 Jan 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANGELIA V GUYNN

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

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$35,000,000

NAICS:

532412

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 OF91

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 Offers

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumb drives, 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 in a file format readable by Adobe or Microsoft Office readable file formats are the only 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 Angelia.v.guynn@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 – Angelia V. Guynn and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

TULSA DISTRICT CORPS OF ENGINEERS

Angelia Guynn, CECT-SWT-E 2488 E.81 st Street

TULSA, OK 74137-4290

FAX: (918) 669-7495

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 (918-669-4978) or Angelia.v.guynn@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 check points.

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

FAX: (918) 669-7495

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.

Submit the following documents:

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

2) Complete the past performance references page, if included in solicitation.

3) Complete the Excel pricing schedule provided in the solicitation (all cells except for the unit prices are locked).

4) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, L, and M

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: W912BV20Q007

The Bidder Inquiry Key is: Y2YT3P-XJJ8TF

c. The Bidder Inquiry System will be unavailable for new inquiries until 10 June 2019 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: Angelia Guynn Telephone: (918) 669-4978 E-MAIL: Angelia.v.guynn@usace.army.mil

Section B - Supplies or Services and Prices

PRICE SCHEDULE

PROPOSAL SCHEDULE

SNOOPER TRUCK RENTAL FOR BRIDGE

INSPECTIONS

Item Unit

No. Description Quantity Unit Price Amount

BASE PROPOSAL

001. Snooper Truck, Ft. Gibson Bridge 2 DAY $ $

002. Traffic Control, Ft. Gibson Bridge 2 DAY $ $

003. Snooper Truck, Hugo Bridge 1 DAY $ $

004. Snooper Truck, Tenkiller Bridge 1 DAY $ $

005. Traffic Control, Tenkiller Bridge 1 DAY $ $

Total BASE $

Total Option 1 $

OPTION 2

008. Snooper Truck, Canton Bridge 1 DAY $ $

009. Traffic Control, Canton Bridge 1 DAY $ $

0010. Snooper Truck, Canton Aux. Bridge 1 DAY $ $

0011. Traffic Control, Canton Aux. Bridge 1 DAY $ $

Total Option 2 $

OPTIONS FOR ADDITIONAL DAYS

OPTION 1

006. Snooper

Truck, Eufaula Bridge 1 DAY

007. Traffic Control, Eufaula Bridge 1 DAY $ $

W912BV20Q0007

OPTION 3

0012. Snooper Truck, Birch Bridge 1 DAY $ $

Total Option 3 $

OPTION 4

0013. Snooper Truck, Skiatook Bridge 1 DAY $ $

0014. Traffic Control, Skiatook Bridge 1 DAY $ $

0015. Snooper Truck, Elk City Bridge 1 DAY $ $

0016. Snooper Truck, J Redmond Bridge 1 DAY $ $

0017. Traffic Control, J Redmond Bridge 1 DAY $ $

0018. Snooper Truck, El Dorado Bridge 1 DAY $ $

0019. Snooper Truck, Marion Bridge 1 DAY $ $

0020. Traffic Control, Marion Bridge 1 DAY $ $

Total Option 4 $

OPTION #1 $

OPTION #2 $

OPTION #3 $

OPTION #4 $

TOTAL OPTIONS $

TOTAL BASE $

TOTAL OPTIONS $

TOTAL PROPOSAL $ PROPOSAL

SCHEDULE NOTES

1. All costs for items of work that are not listed separately in the

Proposal Schedule or specifically mentioned to be included in a particular item price shall be included in the listed item price most closely associated with the work involved.

2. This solicitation requires submission of a proposal on all items.

Failure to do so will result in the proposal being rejected without further consideration.

3. Only one contract for the entire schedule will be awarded under this solicitation.

4. Optional bid items may be awarded, at the option of the Government, at the time of contract award or may be exercised at any time from the date of contract award until 330 days after the date of contract award.

5. Each bridge shall have one day as an option to be awarded as needed to extend a day as an options to be awarded as necessary.

6. Item 006 and 007; if awarded, will occur on consecutive (2) days with item 001 and 002.

7. Item 008, 009, 0010, and 0011; if awarded, will occur on two

(2) consecutive days.

8. Item 0015, 0016, and 0017; if awarded, will occur on two (2) consecutive days.

9. 0018, 0019, 0020; if awarded, will occur on two (2) consecutive ys.

Section C - Descriptions and Specifications

SCOPE OF WORK

SCOPE OF WORK

SNOOPER TRUCK RENTAL FOR BRIDGE INSPECTIONS

Various Locations (OK & KS)

1. Contractor shall furnish an Aspen Truck Model UB40 or equivalent (a submittal of specifications for an equivalent truck, if the truck is other than the one specified, MUST be submitted with the Price Schedule at time of offer) with basket and a qualified operator to facilitate the inspection of the following bridges located in Oklahoma and Kansas. Mobilization, demobilization, travel, and all other expenses related to this rental are to be included in the cost of this procurement. Items in this part will occur on two consecutive days within the month listed below. Included as part of the base contract are the following bridges:

a. Canton Spillway Bridge (public), Oklahoma, Scheduled for March of 2020 (1 days) Canton Aux Spillway Bridge (public), Oklahoma, Scheduled for March of 2020 (1 days)

2. Option 1 of this contract. The contractor shall furnish an Aspen Truck Model UB40 or equivalent with basket and a qualified operator to facilitate the inspection of the following bridges located in Oklahoma.

Mobilization, demobilization, travel, and all other expenses related to this rental are to be included in the cost of this procurement. Included as part of Option 3 of the contract are the following bridge:

a. Birch Service Bridge (private), Oklahoma, Scheduled for June of 2020 (1 days)

3. Option 2 of this contract. The contractor shall furnish an Aspen Truck Model UB40 or equivalent with basket and a qualified operator to facilitate the inspection of the following bridges located in Oklahoma and Kansas.

Mobilization, demobilization, travel, and all other expenses related to this rental are to be included in the cost of this procurement. Included as part of Option 2 of the contract are the following bridge:

a. Skiatook Spillway Bridge (public), Oklahoma, Scheduled for August of 2020 (1 days)

4. Option 3 of this contract. The contractor shall furnish an Aspen Truck Model UB40 or equivalent with basket and a qualified operator to facilitate the inspection of the following bridges located in Oklahoma and Kansas.

Mobilization, demobilization, travel, and all other expenses related to this rental are to be included in the cost of this procurement. Items in this part will occur on two consecutive days within the month listed below.

Included as part of Option 3 of the contract are the following bridge:

a. El Dorado Service Bridge (private), Kansas, Scheduled for September 2020 (1 days)

b. Marion Spillway Bridge (public), Kansas, Scheduled for September 2020 (1 days)

5. Option 4 of this contract. The contractor shall furnish an Aspen Truck Model UB40 or equivalent with basket and a qualified operator to facilitate the inspection of the following bridges located in Oklahoma and Kansas.

Mobilization, demobilization, travel, and all other expenses related to this rental are to be included in the cost of this procurement. Items in this part will occur on two consecutive days within the month listed below.

Included as part of Option 4 of the contract are the following bridge:

a. Elk City Service Bridge (private), Kansas, Scheduled for September of 2020 (1 days)

b. John Redmond Spillway Bridge (public), Kansas, Scheduled for September 2020 (1 days)

Contractual POP will be for 12 months from the date of award. Options may be exercised at any time during the contractual POP. Services must be provided during the time frames indicated in the SOW.

6. Each bridge is located on a public road or private service road. Bridges noted as Public in the list above will require all necessary traffic control as noted below.

7. If required, the contractor shall furnish traffic control, traffic cones, orange vests for traffic controllers, and traffic signs warning of roadwork ahead (minimum of two signs). Traffic control is to comply with requirements of the Manual on Uniform Traffic Control Devices (FHWA) and the Oklahoma Department of Transportation and the Kansas Department of Transportation dependent on bridge location.

8. Traffic control plan shall be submitted to the government for review 1 week prior to inspection.

9. The contractor shall provide bridge inspection access equipment to include an under bridge access vehicle or acceptable alternative with a minimum capability of 40 feet reach/access. All safety equipment and procedures shall be in accordance with the Corps of Engineers Manual EM 385-1-1, entitled Safety and Health Requirements Manual, current version (http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirements Manual.aspx ).

Each USACE inspector will provide their own safety harness. The Contractor is responsible for providing their own safety harness as well as any additional equipment necessary to perform safe operation of provided equipment.

10. Limiting Criteria: All training and equipment must meet or exceed OSHA and ANSI requirements, and be in accordance with the Corps of Engineers Manual EM 385-1-1. All personnel hired by the contractor shall be fully qualified, licensed, and certified.

11. The dates of inspection listed are target months. The actual inspection date of each bridge is to be determined at least three weeks in advance and shall begin on location at 09:00 AM, daily or as coordinated by Contractor and Government personnel. The Government reserves the right to postpone the inspection due to weather at no additional cost. The Government will notify the contractor at least one day before the scheduled inspection of the postponement. Inspections will not be performed when ice, snow, heavy wind, rain, or lightning are present. Each Spillway Bridge, Service Road Bridge, and Traffic Control items shall have one (1) day as an option to be awarded as needed at the unit price.

12. Any damage to Government property occurring during this contract caused by the contractor shall be repaired or replaced by the contractor at no cost to the Government.

13. All invoices shall be submitted to the Contracting Officer’s Representative (COR) assigned to this project.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATIONS

"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.: 2015-5756 Daniel W. Simms Division of | Revision No.: 12 Director Wage Determinations| Date Of Last Revision: 09/16/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.60 for calendar year 2019 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 $10.60 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 2019. 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: Kansas

Area: Kansas Counties of Allen Bourbon Chase Chautauqua Cherokee Cowley Crawford Elk Greenwood Labette Montgomery Neosho Wilson Woodson

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.28 01012 - Accounting Clerk II 15.89 01013 - Accounting Clerk III 17.75 01020 - Administrative Assistant 20.89 01035 - Court Reporter 24.99 01041 - Customer Service Representative I 11.31 01042 - Customer Service Representative II 12.72 01043 - Customer Service Representative III 13.88 01051 - Data Entry Operator I 13.80 01052 - Data Entry Operator II 15.07 01060 - Dispatcher Motor Vehicle 17.66 01070 - Document Preparation Clerk 14.47 01090 - Duplicating Machine Operator 14.47 01111 - General Clerk I 13.02 01112 - General Clerk II 14.21 01113 - General Clerk III 15.95 01120 - Housing Referral Assistant 18.21 01141 - Messenger Courier 12.89 01191 - Order Clerk I 14.27 01192 - Order Clerk II 15.57 01261 - Personnel Assistant (Employment) I 15.97 01262 - Personnel Assistant (Employment) II 17.86 01263 - Personnel Assistant (Employment) III 19.91 01270 - Production Control Clerk 20.94 01290 - Rental Clerk 15.21 01300 - Scheduler Maintenance 14.60 01311 - Secretary I 14.60 01312 - Secretary II 16.33

01313 - Secretary III 18.21 01320 - Service Order Dispatcher 15.41 01410 - Supply Technician 20.89 01420 - Survey Worker 13.37 01460 - Switchboard Operator/Receptionist 12.35 01531 - Travel Clerk I 12.58 01532 - Travel Clerk II 13.25 01533 - Travel Clerk III 14.27 01611 - Word Processor I 13.35 01612 - Word Processor II 14.99 01613 - Word Processor III 16.77 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 20.95 05010 - Automotive Electrician 19.91 05040 - Automotive Glass Installer 19.06 05070 - Automotive Worker 19.06 05110 - Mobile Equipment Servicer 16.98 05130 - Motor Equipment Metal Mechanic 20.95 05160 - Motor Equipment Metal Worker 19.06 05190 - Motor Vehicle Mechanic 21.18 05220 - Motor Vehicle Mechanic Helper 15.92 05250 - Motor Vehicle Upholstery Worker 18.02 05280 - Motor Vehicle Wrecker 19.06 05310 - Painter Automotive 19.91 05340 - Radiator Repair Specialist 19.06 05370 - Tire Repairer 15.62 05400 - Transmission Repair Specialist 20.95 07000 - Food Preparation And Service Occupations 07010 - Baker 11.71 07041 - Cook I 10.87 07042 - Cook II 12.42 07070 - Dishwasher 8.81 07130 - Food Service Worker 9.44 07210 - Meat Cutter 14.11 07260 - Waiter/Waitress 9.02 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.62 09040 - Furniture Handler 13.76 09080 - Furniture Refinisher 19.62 09090 - Furniture Refinisher Helper 15.66 09110 - Furniture Repairer Minor 17.54 09130 - Upholsterer 19.62 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.34 11060 - Elevator Operator 11.45 11090 - Gardener 16.42 11122 - Housekeeping Aide 11.45 11150 - Janitor 11.45 11210 - Laborer Grounds Maintenance 12.85 11240 - Maid or Houseman 9.86 11260 - Pruner 11.66 11270 - Tractor Operator 15.23 11330 - Trail Maintenance Worker 12.85 11360 - Window Cleaner 12.62 12000 - Health Occupations 12010 - Ambulance Driver 16.19 12011 - Breath Alcohol Technician 17.23 12012 - Certified Occupational Therapist Assistant 27.03 12015 - Certified Physical Therapist Assistant 26.21 12020 - Dental Assistant 16.02 12025 - Dental Hygienist 32.84 12030 - EKG Technician 24.82 12035 - Electroneurodiagnostic Technologist 24.82 12040 - Emergency Medical Technician 16.19 12071 - Licensed Practical Nurse I 15.40 12072 - Licensed Practical Nurse II 17.23 12073 - Licensed Practical Nurse III 19.20 12100 - Medical Assistant 13.37 12130 - Medical Laboratory Technician 18.15 12160 - Medical Record Clerk 14.86

12190 - Medical Record Technician 16.63 12195 - Medical Transcriptionist 15.68 12210 - Nuclear Medicine Technologist 36.13 12221 - Nursing Assistant I 10.90 12222 - Nursing Assistant II 12.27 12223 - Nursing Assistant III 13.38 12224 - Nursing Assistant IV 15.02 12235 - Optical Dispenser 14.95 12236 - Optical Technician 15.40 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 13.37 12305 - Radiologic Technologist 24.18 12311 - Registered Nurse I 21.92 12312 - Registered Nurse II 26.82 12313 - Registered Nurse II Specialist 26.82 12314 - Registered Nurse III 32.44 12315 - Registered Nurse III Anesthetist 32.44 12316 - Registered Nurse IV 38.89 12317 - Scheduler (Drug and Alcohol Testing) 21.33 12320 - Substance Abuse Treatment Counselor 20.17 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.44 13012 - Exhibits Specialist II 21.59 13013 - Exhibits Specialist III 26.42 13041 - Illustrator I 17.44 13042 - Illustrator II 21.59 13043 - Illustrator III 26.42 13047 - Librarian 23.91 13050 - Library Aide/Clerk 12.63 13054 - Library Information Technology Systems 19.64 Administrator 13058 - Library Technician 14.40 13061 - Media Specialist I 16.19 13062 - Media Specialist II 18.05 13063 - Media Specialist III 20.13 13071 - Photographer I 14.77 13072 - Photographer II 16.52 13073 - Photographer III 20.46 13074 - Photographer IV 25.04 13075 - Photographer V 30.29 13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 15.59 14000 - Information Technology Occupations 14041 - Computer Operator I 17.92 14042 - Computer Operator II 18.33 14043 - Computer Operator III 21.46 14044 - Computer Operator IV 23.01 14045 - Computer Operator V 25.46 14071 - Computer Programmer I (see 1) 22.75 14072 - Computer Programmer II (see 1) 25.78 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 17.92 14160 - Personal Computer Support Technician 24.04 14170 - System Support Specialist 25.81 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.83 15020 - Aircrew Training Devices Instructor (Rated) 34.88 15030 - Air Crew Training Devices Instructor (Pilot) 40.87 15050 - Computer Based Training Specialist / Instructor 28.83 15060 - Educational Technologist 26.09 15070 - Flight Instructor (Pilot) 40.87 15080 - Graphic Artist 21.75 15085 - Maintenance Test Pilot Fixed Jet/Prop 39.82 15086 - Maintenance Test Pilot Rotary Wing 39.82 15088 - Non-Maintenance Test/Co-Pilot 39.82 15090 - Technical Instructor 18.19

15095 - Technical Instructor/Course Developer 22.26 15110 - Test Proctor 14.69 15120 - Tutor 14.69 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.56 16030 - Counter Attendant 9.56 16040 - Dry Cleaner 12.08 16070 - Finisher Flatwork Machine 9.56 16090 - Presser Hand 9.56 16110 - Presser Machine Drycleaning 9.56 16130 - Presser Machine Shirts 9.56 16160 - Presser Machine Wearing Apparel Laundry 9.56 16190 - Sewing Machine Operator 12.84 16220 - Tailor 13.60 16250 - Washer Machine 10.39 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.95 19040 - Tool And Die Maker 29.95 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.55 21030 - Material Coordinator 21.09 21040 - Material Expediter 21.09 21050 - Material Handling Laborer 14.53 21071 - Order Filler 12.00 21080 - Production Line Worker (Food Processing) 16.55 21110 - Shipping Packer 16.54 21130 - Shipping/Receiving Clerk 16.54 21140 - Store Worker I 14.77 21150 - Stock Clerk 18.92 21210 - Tools And Parts Attendant 16.55 21410 - Warehouse Specialist 16.55 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.51 23019 - Aircraft Logs and Records Technician 22.99 23021 - Aircraft Mechanic I 27.15 23022 - Aircraft Mechanic II 28.51 23023 - Aircraft Mechanic III 29.93 23040 - Aircraft Mechanic Helper 20.31 23050 - Aircraft Painter 25.23 23060 - Aircraft Servicer 22.99 23070 - Aircraft Survival Flight Equipment Technician 25.23 23080 - Aircraft Worker 24.32 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.32 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.15

II

23110 - Appliance Mechanic 21.79 23120 - Bicycle Repairer 18.00 23125 - Cable Splicer 35.25 23130 - Carpenter Maintenance 19.62 23140 - Carpet Layer 20.58 23160 - Electrician Maintenance 24.21 23181 - Electronics Technician Maintenance I 24.31 23182 - Electronics Technician Maintenance II 25.52 23183 - Electronics Technician Maintenance III 30.71 23260 - Fabric Worker 19.32 23290 - Fire Alarm System Mechanic 22.85 23310 - Fire Extinguisher Repairer 18.00 23311 - Fuel Distribution System Mechanic 25.66 23312 - Fuel Distribution System Operator 21.01 23370 - General Maintenance Worker 18.69 23380 - Ground Support Equipment Mechanic 27.15 23381 - Ground Support Equipment Servicer 22.99 23382 - Ground Support Equipment Worker 24.32 23391 - Gunsmith I 18.00 23392 - Gunsmith II 20.58 23393 - Gunsmith III 22.85 23410 - Heating Ventilation And Air-Conditioning 21.07 Mechanic 23411 - Heating Ventilation And Air Contidioning 22.04

Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.67 23440 - Heavy Equipment Operator 20.58 23460 - Instrument Mechanic 22.85 23465 - Laboratory/Shelter Mechanic 21.79 23470 - Laborer 14.53 23510 - Locksmith 21.79 23530 - Machinery Maintenance Mechanic 22.29 23550 - Machinist Maintenance 20.58 23580 - Maintenance Trades Helper 15.77 23591 - Metrology Technician I 22.85 23592 - Metrology Technician II 23.90 23593 - Metrology Technician III 24.88 23640 - Millwright 22.85 23710 - Office Appliance Repairer 19.00 23760 - Painter Maintenance 18.96 23790 - Pipefitter Maintenance 22.34 23810 - Plumber Maintenance 21.25 23820 - Pneudraulic Systems Mechanic 22.85 23850 - Rigger 22.85 23870 - Scale Mechanic 20.58 23890 - Sheet-Metal Worker Maintenance 21.95 23910 - Small Engine Mechanic 19.62 23931 - Telecommunications Mechanic I 26.65 23932 - Telecommunications Mechanic II 27.88 23950 - Telephone Lineman 27.99 23960 - Welder Combination Maintenance 19.95 23965 - Well Driller 25.14 23970 - Woodcraft Worker 22.85 23980 - Woodworker 18.00 24000 - Personal Needs Occupations 24550 - Case Manager 15.17 24570 - Child Care Attendant 10.20 24580 - Child Care Center Clerk 12.75 24610 - Chore Aide 10.01 24620 - Family Readiness And Support Services 15.17 Coordinator 24630 - Homemaker 16.25 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.45 25040 - Sewage Plant Operator 23.96 25070 - Stationary Engineer 25.22 25190 - Ventilation Equipment Tender 17.14 25210 - Water Treatment Plant Operator 20.86 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.74 27007 - Baggage Inspector 13.60 27008 - Corrections Officer 15.77 27010 - Court Security Officer 16.45 27030 - Detection Dog Handler 17.18 27040 - Detention Officer 15.77 27070 - Firefighter 17.61 27101 - Guard I 13.60 27102 - Guard II 17.18 27131 - Police Officer I 18.90 27132 - Police Officer II 21.00 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.55 28042 - Carnival Equipment Repairer 12.46 28043 - Carnival Worker 9.29 28210 - Gate Attendant/Gate Tender 14.32 28310 - Lifeguard 10.82 28350 - Park Attendant (Aide) 16.01 28510 - Recreation Aide/Health Facility Attendant 11.69 28515 - Recreation Specialist 19.85 28630 - Sports Official 12.76 28690 - Swimming Pool Operator 15.81 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 23.74 29020 - Hatch Tender 23.74

29030 - Line Handler 23.74 29041 - Stevedore I 22.30 29042 - Stevedore II 25.14 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 39.09 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 26.95 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 29.68 30021 - Archeological Technician I 17.30 30022 - Archeological Technician II 18.10 30023 - Archeological Technician III 22.43 30030 - Cartographic Technician 22.43 30040 - Civil Engineering Technician 19.93 30051 - Cryogenic Technician I 23.36 30052 - Cryogenic Technician II 25.81 30061 - Drafter/CAD Operator I 16.18 30062 - Drafter/CAD Operator II 18.10 30063 - Drafter/CAD Operator III 20.18 30064 - Drafter/CAD Operator IV 24.83 30081 - Engineering Technician I 16.25 30082 - Engineering Technician II 18.25 30083 - Engineering Technician III 22.54 30084 - Engineering Technician IV 24.66 30085 - Engineering Technician V 33.08 30086 - Engineering Technician VI 40.00 30090 - Environmental Technician 22.43 30095 - Evidence Control Specialist 21.10 30210 - Laboratory Technician 20.33 30221 - Latent Fingerprint Technician I 23.36 30222 - Latent Fingerprint Technician II 25.81 30240 - Mathematical Technician 23.48 30361 - Paralegal/Legal Assistant I 18.18 30362 - Paralegal/Legal Assistant II 23.48 30363 - Paralegal/Legal Assistant III 28.72 30364 - Paralegal/Legal Assistant IV 33.95 30375 - Petroleum Supply Specialist 25.81 30390 - Photo-Optics Technician 23.48 30395 - Radiation Control Technician 25.81 30461 - Technical Writer I 21.97 30462 - Technical Writer II 26.88 30463 - Technical Writer III 32.52 30491 - Unexploded Ordnance (UXO) Technician I 24.85 30492 - Unexploded Ordnance (UXO) Technician II 30.06 30493 - Unexploded Ordnance (UXO) Technician III 36.03 30494 - Unexploded (UXO) Safety Escort 24.85 30495 - Unexploded (UXO) Sweep Personnel 24.85 30501 - Weather Forecaster I 25.50 30502 - Weather Forecaster II 31.02 30620 - Weather Observer Combined Upper Air Or (see 2) 20.18 Surface Programs 30621 - Weather Observer Senior (see 2) 22.43 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.06 31020 - Bus Aide 12.03 31030 - Bus Driver 16.46 31043 - Driver Courier 13.30 31260 - Parking and Lot Attendant 12.01 31290 - Shuttle Bus Driver 14.34 31310 - Taxi Driver 11.17 31361 - Truckdriver Light 14.34 31362 - Truckdriver Medium 15.40 31363 - Truckdriver Heavy 19.37 31364 - Truckdriver Tractor-Trailer 19.37 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.66 99030 - Cashier 9.34 99050 - Desk Clerk 9.27 99095 - Embalmer 29.39 99130 - Flight Follower 24.85 99251 - Laboratory Animal Caretaker I 13.13 99252 - Laboratory Animal Caretaker II 13.89

99260 - Marketing Analyst 24.46 99310 - Mortician 29.39 99410 - Pest Controller 18.68 99510 - Photofinishing Worker 15.16 99710 - Recycling Laborer 15.56 99711 - Recycling Specialist 18.44 99730 - Refuse Collector 14.12 99810 - Sales Clerk 11.90 99820 - School Crossing Guard 12.50 99830 - Survey Party Chief 20.22 99831 - Surveying Aide 12.47 99832 - Surveying Technician 17.11 99840 - Vending Machine Attendant 17.71 99841 - Vending Machine Repairer 21.04 99842 - Vending Machine Repairer Helper 17.71

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: 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 $4.54 per hour computed on the basis of all hours worked by service employees employed on the contract.

HEALTH & WELFARE EO 13706: Minimum employer contributions costing an average of $4.

22 per hour computed on the basis of all hours worked by service employees employed on the covered contracts. *

*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 eleven paid holidays per year: New Year's Day Martin Luther King Jr's Birthday Washington's Birthday Good Friday Memorial Day Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas Day. A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.)

(See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption. Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures including consulting with users to determine hardware software or system functional specifications;

(2) The design development documentation analysis creation testing or modification of computer systems or programs including prototypes based on and related to user or system design specifications;

(3) The design documentation testing creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance explosives and incendiary materials. This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with or in close proximity to ordnance (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands face or arms of the employee engaged in the operation irritation of the skin minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving unloading storage and hauling of ordnance explosive and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance explosives and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract by the employer by the state or local law etc.) the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition where uniform cleaning and maintenance is made the responsibility of the employee all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount or the furnishing of contrary affirmative proof as to the actual cost) reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However in those instances where the uniforms furnished are made of ""wash and wear"" materials may be routinely washed and dried with other personal garments and do not require any special treatment such as dry cleaning daily washing or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract by the contractor by law or by the nature of the work there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"" Fifth Edition (Revision 1) dated September 2015 unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e. the work to be performed is not performed by any classification listed in the wage determination) be classified by the contractor so as to provide a reasonable relationship (i.e. appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification wage rate and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award the contractor prepares a written report listing in order the proposed classification title(s) a Federal grade equivalency (FGE) for each proposed classification(s) job description(s) and rationale for proposed wage rate(s) including information regarding the agreement or disagreement of the authorized representative of the employees involved or where there is no authorized representative the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

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

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

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

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

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

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

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

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

"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.: 2015-5342 Daniel W. Simms Division of | Revision No.: 13 Director Wage Determinations| Date Of Last Revision: 09/16/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.60 for calendar year 2019 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 $10.60 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 2019. 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: Kansas

Area: Kansas Counties of Butler Harvey Kingman Sedgwick Sumner

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.66 01012 - Accounting Clerk II 15.89 01013 - Accounting Clerk III 17.75 01020 - Administrative Assistant 25.29 01035 - Court Reporter 27.41 01041 - Customer Service Representative I 11.80 01042 - Customer Service Representative II 13.26 01043 - Customer Service Representative III 14.47 01051 - Data Entry Operator I 13.80 01052 - Data Entry Operator II 15.07 01060 - Dispatcher Motor Vehicle 19.39 01070 - Document Preparation Clerk 15.86 01090 - Duplicating Machine Operator 15.86 01111 - General Clerk I 13.14

01112 - General Clerk II 14.34 01113 - General Clerk III 16.10 01120 - Housing Referral Assistant 19.68 01141 - Messenger Courier 12.81 01191 - Order Clerk I 13.04 01192 - Order Clerk II 14.24 01261 - Personnel Assistant…