Solicitation W912EE24Q0007.pdf

GRENADA LAKE RANGER STATION RENOVATIONS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

Solicitation Number W912EE24Q0007 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100% Small Business Set Aside. The NAICS code for this procurement is 238390 – Other Building Finishing Contractors; with a size standard of $19,000,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.

The U.S. Army Corps of Engineers, Vicksburg District, requires the renovation of the Grenada Lake Ranger Station. All work must be completed in accordance with the enclosed solicitation and scope of work prepared for this requirement.

All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration.

Offers are encouraged to review all clauses that are incorporated into this solicitation.

****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION –

COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION

FACTORS FOR THIS REQUIREMENT. ****

The Government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.

Notes to Offerors:

BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE.

Quotes shall be submitted electronically via email to the following address:

Jasmine.Lewis@usace.army.mil and Richard.B.Hester@usace.army.mil. The subject of the email shall be titled “Your Company Name Offer for Solicitation W912EE24Q0007”. For information concerning this solicitation, contact Jasmine Lewis at the above email or by phone at 601-631- 5354.

• You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.

• Offerors should check the SAM.gov web site often for modifications to this solicitation.

• Offerors are responsible for ensuring their quotes arrive timely.

TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access.

The Solicitation Number is: W912EE24Q0007, Grenada Lake Ranger Station Renovation

The Bidder/Offeror Inquiry Key is: E5Z96M-FQEIGY

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

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

https://www.projnet.org/

SEE ADDENDUM

(No Collect Calls)

W912EE24Q0007 20-Nov-2023

b. TELEPHONE NUMBER

601-631-5354

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 06 Dec 2023

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.

W912EE9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JASMINE LEWIS

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

W807PM32903641

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

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

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 W807PM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

TEL: FAX:

601-631-7261FAX:

TEL: 601-631- SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,000,000

NAICS:

238390

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 OF69

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.

W912EE24Q0007

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Grenada Lake Ranger Station Renovations

FFP

The Grenada Lake Ranger Station requires a contractor to provide all labor, tools, equipment, transportation, supplies, materials, and other incidentals for the renovation of the Grenada Lake Ranger Station. The contractor is responsible for ensuring all products and installation provided under this contract are in accordance with the terms and conditions outlined herein and conform to the manufacturer’s specifications, industry standard practices, and all requirements of the scope of work.

FOB: Destination

MILSTRIP: W807PM32903641

PURCHASE REQUEST NUMBER: W807PM32903641

PSC CD: Z1AA

NET AMT

Section C - Descriptions and Specifications

SCOPE OF WORK

Scope of Work For Ranger Station Renovation At Grenada Lake

The contractor shall provide all labor, tools, equipment, transportation, supplies, materials, and other incidentals for the renovation of the Grenada Lake Ranger Station at the Grenada Lake Project. The contractor shall be responsible for ensuring all products and installation provided under this contract are in accordance with the terms and conditions outlined herein and conform to the manufacturer’s specifications, industry standard practices and this Performance Work Statement (PWS).

WINDOWS: REMOVE OLD OFFICE, KITCHEN WINDOWS, AND TRIM. DISPOSAL OF ALL OLD

WINDOWS AND TRIM. REPLACE EXTERIOR WINDOWS WITH NEW HIGH ENERGY EFFICIENT

TINTED SLIDING WINDOWS IN ALL OFFICES AND KITCHEN. TO INCLUDE ALL WINDOW TRIM

WORK TO MATCH CURRENT EXTERIOR WALLS BY TRIM STYLE AND COLOR.

SHEETROCK WALLS: REMOVE ALL DRYWALL/WALLPAPER IN ALL OFFICES, AND REPLACE/FINISH

WALLS WITH NEW TONGUE AND GROOVE LUMBER. REMOVE/REPLACE ANY FRAMING OR

INSULATION BEHIND DRY WALL THAT IS DAMAGED OR HAS MOLD/MILDEW WITHIN WALLS.

REMOVE ANY DRY WALL/WALLPAPER IN KITCHEN, HALL, AND BATHROOMS THAT HAS

MOLD/MILDEW AND REPLACE/FINISH WITH NEW DRY WALL. REPLACE ANY MOLDING IN ALL

OFFICES, KITCHEN, AND BATHROOMS THAT IS DAMAGED OR NEEDS REPLACING. REPAIR ANY

DAMAGED DRY WALL. PREP/PRIME AND PAINT THE HALLWAY, KITCHEN, AND BATHROOMS.

SOUTH WALL IN HALLWAY SHEETROCK WILL BE REMOVED/REPLACED WITH NEW TONGUE AND

GROOVE LUMBER.

DOORS: REPLACE/FINISH ALL OFFICE DOORS (9) WITH NEW SOLID WOOD DOORS. PREP AND

PAINT ALL DOOR CASINGS (14) AND DOORS (5) THAT ARE ALREADY PAINTED.

FLOORING: REMOVE AND DISPOSE OF CARPET IN ALL OFFICES. REMOVE AND DISPOSE OF TILE IN

HALL, KITCHEN. CLEAN AND PREP ALL OFFICE FLOORS, KITCHEN, HALLWAY FLOORS AND

INSTALL NEW COMMERCIAL WATERPROOF VINYL PLANK IN THOSE AREAS.

ELECTRICAL: REPLACE ANY DAMAGED RECEPTACLE AND SWITCH BOXES. REPLACE ALL

RECEPTACLES, SWITCHES, SWITCH AND RECEPTACLE COVERS.

CEILING: REPLACE ALL CEILING TILES AND CEILING GRIDS IN HALLWAY, OFFICES, KITCHEN AND

BOTH RESTROOMS.

SUPPLY/MATERIALS: PAINT COLOR, WOOD, TRIM, DOORS, WINDOWS AND FLOOR COVERING

MUST BE APPROVED BY GRENADA LAKE RESOURCE MANAGER.

REFUSE/CLEAN UP: AFTER RENOVATION IS COMPLETE ALL AREAS RENOVATED SHOULD BE

CLEANED OF ALL DEBRI AND DUST. ALL DEBRIS FROM RENOVATION/DEMOLITION MUST BE

REMOVED FROM THE PRIMISES. CONTRACTOR IS RESPONSIBLE FOR PROVING DUMPSTER(S) AND

REMOVAL OF ALL DEBRIS.

Defective Items: The contractor shall provide a standard commercial warranty and perform the rework at no additional cost to the government.

Hours of Operation: The contractor shall be available between the hours of 0700 and 1630 Monday through Friday (except federally observed holidays), to receive verbal notification of any order. Contractor shall provide the owner with one complete copy of the manufacturer’s installation instructions and maintenance kit at the end of the installation. During the installation the site will be kept clean of debris and trash. Tools and materials will be removed on a daily basis. Materials may be stored on site with appropriate protective measures and approval by the owner’s representative.

Government Furnished Property (GFP): Government Furnished Property (GFP) is not applicable to the performance of this contract.

Refuse Removal: Contractor shall be responsible for the disposal of all waste material collected from site. Debris is to be hauled from job site once project has been completed. Contractor must provide their own dumpster(s), SECURITY REQUIREMENTS FOR UNCLASSIFIED CONTRACTS

General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures, to include identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

Antiterrorism (AT) Level 1 training: All contract personnel requiring routine access to Army installations, facilities, and controlled access areas, or requiring network access shall complete initial and annual refresher AT Level I awareness training. Online AT Level I awareness training is available at https://jko.jten.mil/ (website subject to change).

Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

Suspicious Activity Reporting training (e.g., iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.

Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements.

Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/ eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

Non-U.S. Citizens working on Government Contracts: Government Approval MUST be obtained PRIOR to any non-U.S. Citizen being permitted to work on a government contract. The Contractor must submit a letter requesting approval via the Contracting Officer/Contracting Officer Representative to the Vicksburg District Security Officer.

The letter must include the contract number, period of performance, location(s) of work performance and attach a copy of the individual’s passport and visa/work authorization documents.

WORK SHALL BE COMPLETED WITHIN (180) DAYS OF RECEIPT OF PURCHASE ORDER.

Contractors are encouraged to visit the site prior to submitting an offeror, to schedule a site visit please contact: Mr.

Roy K Gaskin via email at roy.k.gaskin@usace.army.mil. Please title the email subject “Request for Site Visit, Solicitation: W912EE24Q0007” . A request for a site visit shall be submitted at least 72 hours prior to the offer due date.

MAIL A COPY OF ALL INVOICES TO:

USACE – GRENADA LAKE FIELD OFFICE

ATTN: Keith Gaskin

2202 SCENIC LOOP 333

GRENADA, MS 38901

Roy.K.Gaskin@usace.army.mil

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2024 TO

28-JUN-2024

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

FOB: Destination

W807PM

Section G - Contract Administration Data

GENERAL NOTICES

1. AUTHORITY FOR CHANGE OR MODIFICATION

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

2. ELECTRONIC FUNDS TRANSFER INFORMATION

“All vendor direct deposit and Electronic Funds Transfer (EFT) information must be entered/maintained in the System for Award Management (SAM) located at www.SAM.gov. UFC Form 23, previously required for direct deposits/EFT payments by the Vicksburg District (MVK) is obsolete. To receive direct deposits/EFT payments, routing and banking information must be entered and maintained in SAM. Failure to update/maintain this information in SAM will result in vendors receiving payments via Treasury checks distributed by U.S. mail. The below links are provided for your information.

How do I update the banking information on my Sam.gov entity registration?

https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=003e5979dbe1259494439f95f39619cd

What is an Electronic Funds Transfer (EFT) indicator and how do I create one?

https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=83629ecadb69e99494439f95f3961958

If you have further questions, please visit the Federal Service Desk (FSD) at www.FSD.gov.”

3. VETERANS EMPLOYMENT EMPHASIS FOR U.S. ARMY CORPS OF ENGINEERS CONTRACTS

“In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

- U.S. Department of Labor Veterans’ Employment and Training Service (VETS):

https://www.dol.gov/vets/

- Federal Veteran Employment Information: https://www.fedshirevets.gov/

- Veterans Opportunity to Work (VOW) Program: https://www.benefits.va.gov/vow/

- U.S. Army Warrior Transition Command Employment Index:

https://wct.army.mil/modules/employers/index.html

- Hiring Our Heroes: https://www.uschamberfoundation.org/hiring-our-heroes “

4. LIMITATIONS ON SUBCONTRACT, IF APPLICABLE:

Reference Limitations on Subcontracting FAR 52.219-14. This procurement is 100% total small business set-aside under NACIS Code 324110. The awardee of this contract shall comply with all requirements up to and including the following:

Services (except construction): Contractor will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract.

Supplies (other than procurement from a nonmanufacturer of such supplies): Contractor will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract.

General construction: Contractor will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded.

Construction by special trade contractors: Contractor will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

Upon the Contracting Officer’s request, the Contractor shall submit a report to the Contracting Officer documenting compliance with FAR 52.2l9-l4. If the Contractor is using Similarly Situated Entities, it must be clearly identifiable in the submitted reports. If the required percentage is not being met the Contractor shall also include, with the semiannual report, a plan to meet the required percentage before the contract end date.

Instructions for Calculation of the Cost of Contract Performance Incurred for Personnel in Accordance with 'Limitations on Subcontracting' (FAR 52.219-14):

Clearly describe the Work to be Performed by Prime Personnel and/or Similarly Situated Entities:

Show Calculation of the Cost of Contract Performance Incurred for Personnel:

1. Total cost of contract = $

2. Total cost of performance by Prime and it’s similarly saturated entities = $

3. Percentage of Contract Performance Incurred by Prime Personnel and/or Similarly Situated Entities = (Line 1 / Line 2) X 100 = %

5. PERIOD OF PERFORMANCE:

All deliveries shall be made by February 28, 2025. All work must be coordinated with the Government Technical Point of Contact listed below.

6. INVOICE INSTRUCTIONS:

(1) A PROPER INVOICE MUST BE SUBMITTED IN ACCORDANCE WITH FAR 52.212-4(g)

(2) SUBMIT INVOICE VIA EMAIL TO:

CEFC-B4invoices@usace.army.mil CEMVK-Invoices-Billings@usace.army.mil Amber.N.Huell@usace.army.mil

TO AVOID DELAY IN PAYMENT A COPY MUST ALSO BE SENT TO THE TECHNICAL POC AT:

TBD

(3) IF MORE THAN ONE INVOICE IS REQUIRED, THE CONTRACTOR’S FINAL INVOICE SHALL BE

SUBMITTED WITHIN 45 DAYS AFTER THE FINAL PERIOD OF PERFORMANCE DATE SPECIFIED IN

THE CONTRACT. THE INVOICE MUST BE CLEARLY MARKED “FINAL” AND SUBMITTED AS

OUTLINED ABOVE.

7. POINTS OF CONTACT

CONTRACTOR POINT OF CONTACT:

TBD

GOVERNMENT TECHNICAL POINT OF CONTACT:

TBD

GOVERNMENT CONTRACTING POINT OF CONTACT:

Jasmine Lewis

PHONE: 601-631-5354

EMAIL: Jasmine.Lewis@usace.army.mil

Section H - Special Contract Requirements

WAGE DETERMINATIONS

The following wage determinations are applicable to this requirement:

"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.: 2015-5161 Daniel W. Simms Division of | Revision No.: 24 Director Wage Determinations| Date Of Last Revision: 07/14/2023

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Mississippi

Area: Mississippi Counties of Bolivar, Carroll, Coahoma, Grenada, Leflore, Montgomery, Panola, Quitman, Sunflower, Tallahatchie, Washington, Yalobusha

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.54***

01012 - Accounting Clerk II 17.45 01013 - Accounting Clerk III 19.51 01020 - Administrative Assistant 19.34 01035 - Court Reporter 15.61*** 01041 - Customer Service Representative I 13.95*** 01042 - Customer Service Representative II 15.22*** 01043 - Customer Service Representative III 17.09 01051 - Data Entry Operator I 13.87*** 01052 - Data Entry Operator II 15.13*** 01060 - Dispatcher, Motor Vehicle 21.94 01070 - Document Preparation Clerk 12.43*** 01090 - Duplicating Machine Operator 12.43*** 01111 - General Clerk I 14.29*** 01112 - General Clerk II 15.59*** 01113 - General Clerk III 17.51 01120 - Housing Referral Assistant 17.40 01141 - Messenger Courier 11.20*** 01191 - Order Clerk I 16.06*** 01192 - Order Clerk II 17.52 01261 - Personnel Assistant (Employment) I 16.28 01262 - Personnel Assistant (Employment) II 18.21 01263 - Personnel Assistant (Employment) III 20.30 01270 - Production Control Clerk 19.85 01290 - Rental Clerk 12.89*** 01300 - Scheduler, Maintenance 13.96*** 01311 - Secretary I 13.96*** 01312 - Secretary II 15.61*** 01313 - Secretary III 17.40 01320 - Service Order Dispatcher 19.62 01410 - Supply Technician 19.34 01420 - Survey Worker 14.20*** 01460 - Switchboard Operator/Receptionist 13.42*** 01531 - Travel Clerk I 12.84*** 01532 - Travel Clerk II 13.59*** 01533 - Travel Clerk III 15.30*** 01611 - Word Processor I 12.43*** 01612 - Word Processor II 13.96*** 01613 - Word Processor III 15.61*** 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 18.31 05010 - Automotive Electrician 16.28 05040 - Automotive Glass Installer 15.34*** 05070 - Automotive Worker 15.34*** 05110 - Mobile Equipment Servicer 13.61*** 05130 - Motor Equipment Metal Mechanic 17.27 05160 - Motor Equipment Metal Worker 15.34*** 05190 - Motor Vehicle Mechanic 17.27 05220 - Motor Vehicle Mechanic Helper 12.88*** 05250 - Motor Vehicle Upholstery Worker 14.29*** 05280 - Motor Vehicle Wrecker 15.34*** 05310 - Painter, Automotive 16.28 05340 - Radiator Repair Specialist 15.34*** 05370 - Tire Repairer 13.77*** 05400 - Transmission Repair Specialist 17.27 07000 - Food Preparation And Service Occupations 07010 - Baker 11.41*** 07041 - Cook I 10.29***

07042 - Cook II 11.88*** 07070 - Dishwasher 9.68*** 07130 - Food Service Worker 9.78*** 07210 - Meat Cutter 13.83*** 07260 - Waiter/Waitress 9.45*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.44 09040 - Furniture Handler 11.27*** 09080 - Furniture Refinisher 16.44 09090 - Furniture Refinisher Helper 13.50*** 09110 - Furniture Repairer, Minor 14.95*** 09130 - Upholsterer 16.44 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.57*** 11060 - Elevator Operator 13.57*** 11090 - Gardener 17.50 11122 - Housekeeping Aide 10.86*** 11150 - Janitor 10.86*** 11210 - Laborer, Grounds Maintenance 13.34*** 11240 - Maid or Houseman 10.01*** 11260 - Pruner 12.09*** 11270 - Tractor Operator 16.13*** 11330 - Trail Maintenance Worker 13.34*** 11360 - Window Cleaner 12.07*** 12000 - Health Occupations 12010 - Ambulance Driver 16.54 12011 - Breath Alcohol Technician 19.84 12012 - Certified Occupational Therapist Assistant 28.74 12015 - Certified Physical Therapist Assistant 30.88 12020 - Dental Assistant 16.33 12025 - Dental Hygienist 30.39 12030 - EKG Technician 30.07 12035 - Electroneurodiagnostic Technologist 30.07 12040 - Emergency Medical Technician 16.54 12071 - Licensed Practical Nurse I 17.74 12072 - Licensed Practical Nurse II 19.84 12073 - Licensed Practical Nurse III 22.12 12100 - Medical Assistant 14.13*** 12130 - Medical Laboratory Technician 21.89 12160 - Medical Record Clerk 13.94*** 12190 - Medical Record Technician 15.60*** 12195 - Medical Transcriptionist 17.74 12210 - Nuclear Medicine Technologist 43.61 12221 - Nursing Assistant I 11.63*** 12222 - Nursing Assistant II 13.08*** 12223 - Nursing Assistant III 14.27*** 12224 - Nursing Assistant IV 16.02*** 12235 - Optical Dispenser 16.27 12236 - Optical Technician 17.74 12250 - Pharmacy Technician 16.72 12280 - Phlebotomist 13.30*** 12305 - Radiologic Technologist 23.10 12311 - Registered Nurse I 24.99 12312 - Registered Nurse II 30.56 12313 - Registered Nurse II, Specialist 30.56 12314 - Registered Nurse III 36.97 12315 - Registered Nurse III, Anesthetist 36.97

12316 - Registered Nurse IV 44.32 12317 - Scheduler (Drug and Alcohol Testing) 24.59 12320 - Substance Abuse Treatment Counselor 19.83 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.38 13012 - Exhibits Specialist II 20.29 13013 - Exhibits Specialist III 24.82 13041 - Illustrator I 16.38 13042 - Illustrator II 20.29 13043 - Illustrator III 24.82 13047 - Librarian 22.47 13050 - Library Aide/Clerk 11.84*** 13054 - Library Information Technology Systems 20.29 Administrator 13058 - Library Technician 12.99*** 13061 - Media Specialist I 14.64*** 13062 - Media Specialist II 16.38 13063 - Media Specialist III 18.25 13071 - Photographer I 14.64*** 13072 - Photographer II 16.38 13073 - Photographer III 20.29 13074 - Photographer IV 24.82 13075 - Photographer V 30.02 13090 - Technical Order Library Clerk 14.86*** 13110 - Video Teleconference Technician 15.85*** 14000 - Information Technology Occupations 14041 - Computer Operator I 17.50 14042 - Computer Operator II 19.57 14043 - Computer Operator III 21.81 14044 - Computer Operator IV 24.25 14045 - Computer Operator V 26.85 14071 - Computer Programmer I (see 1) 19.22 14072 - Computer Programmer II (see 1) 23.80 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 17.50 14160 - Personal Computer Support Technician 24.25 14170 - System Support Specialist 26.74 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.70 15020 - Aircrew Training Devices Instructor (Rated) 37.13 15030 - Air Crew Training Devices Instructor (Pilot) 44.52 15050 - Computer Based Training Specialist / Instructor 30.70 15060 - Educational Technologist 28.86 15070 - Flight Instructor (Pilot) 44.52 15080 - Graphic Artist 20.28 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 44.52 15086 - Maintenance Test Pilot, Rotary Wing 44.52 15088 - Non-Maintenance Test/Co-Pilot 44.52 15090 - Technical Instructor 17.43 15095 - Technical Instructor/Course Developer 21.32 15110 - Test Proctor 14.07*** 15120 - Tutor 14.07*** 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 10.13*** 16030 - Counter Attendant 10.13*** 16040 - Dry Cleaner 11.82*** 16070 - Finisher, Flatwork, Machine 10.13*** 16090 - Presser, Hand 10.13*** 16110 - Presser, Machine, Drycleaning 10.13*** 16130 - Presser, Machine, Shirts 10.13*** 16160 - Presser, Machine, Wearing Apparel, Laundry 10.13*** 16190 - Sewing Machine Operator 12.41*** 16220 - Tailor 12.98*** 16250 - Washer, Machine 10.68*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.86 19040 - Tool And Die Maker 24.40 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.63 21030 - Material Coordinator 19.85 21040 - Material Expediter 19.85 21050 - Material Handling Laborer 13.64*** 21071 - Order Filler 12.94*** 21080 - Production Line Worker (Food Processing) 16.63 21110 - Shipping Packer 15.75*** 21130 - Shipping/Receiving Clerk 15.75*** 21140 - Store Worker I 12.76*** 21150 - Stock Clerk 17.51 21210 - Tools And Parts Attendant 16.63 21410 - Warehouse Specialist 16.63 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 24.21 23019 - Aircraft Logs and Records Technician 20.12 23021 - Aircraft Mechanic I 23.19 23022 - Aircraft Mechanic II 24.21 23023 - Aircraft Mechanic III 25.44 23040 - Aircraft Mechanic Helper 17.21 23050 - Aircraft, Painter 21.90 23060 - Aircraft Servicer 20.12 23070 - Aircraft Survival Flight Equipment Technician 21.90 23080 - Aircraft Worker 21.25 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 21.25 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.19

II

23110 - Appliance Mechanic 20.08 23120 - Bicycle Repairer 16.34 23125 - Cable Splicer 30.06 23130 - Carpenter, Maintenance 17.95 23140 - Carpet Layer 18.90 23160 - Electrician, Maintenance 23.25 23181 - Electronics Technician Maintenance I 21.85 23182 - Electronics Technician Maintenance II 22.97 23183 - Electronics Technician Maintenance III 24.04 23260 - Fabric Worker 17.62 23290 - Fire Alarm System Mechanic 21.30 23310 - Fire Extinguisher Repairer 16.34 23311 - Fuel Distribution System Mechanic 27.30 23312 - Fuel Distribution System Operator 20.95 23370 - General Maintenance Worker 15.29***

23380 - Ground Support Equipment Mechanic 23.19 23381 - Ground Support Equipment Servicer 20.12 23382 - Ground Support Equipment Worker 21.25 23391 - Gunsmith I 16.34 23392 - Gunsmith II 18.90 23393 - Gunsmith III 21.30 23410 - Heating, Ventilation And Air-Conditioning 18.80 Mechanic 23411 - Heating, Ventilation And Air Contidioning 19.80 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.24 23440 - Heavy Equipment Operator 18.52 23460 - Instrument Mechanic 21.30 23465 - Laboratory/Shelter Mechanic 20.08 23470 - Laborer 13.33*** 23510 - Locksmith 20.08 23530 - Machinery Maintenance Mechanic 23.12 23550 - Machinist, Maintenance 20.56 23580 - Maintenance Trades Helper 12.89*** 23591 - Metrology Technician I 21.30 23592 - Metrology Technician II 22.43 23593 - Metrology Technician III 23.56 23640 - Millwright 21.54 23710 - Office Appliance Repairer 20.08 23760 - Painter, Maintenance 16.96 23790 - Pipefitter, Maintenance 24.68 23810 - Plumber, Maintenance 23.28 23820 - Pneudraulic Systems Mechanic 21.30 23850 - Rigger 21.30 23870 - Scale Mechanic 18.90 23890 - Sheet-Metal Worker, Maintenance 19.17 23910 - Small Engine Mechanic 18.90 23931 - Telecommunications Mechanic I 31.52 23932 - Telecommunications Mechanic II 33.20 23950 - Telephone Lineman 19.99 23960 - Welder, Combination, Maintenance 18.50 23965 - Well Driller 21.30 23970 - Woodcraft Worker 21.30 23980 - Woodworker 16.34 24000 - Personal Needs Occupations 24550 - Case Manager 14.01*** 24570 - Child Care Attendant 9.70*** 24580 - Child Care Center Clerk 12.91*** 24610 - Chore Aide 10.48*** 24620 - Family Readiness And Support Services 14.01*** Coordinator 24630 - Homemaker 14.95*** 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.76 25040 - Sewage Plant Operator 17.52 25070 - Stationary Engineer 21.76 25190 - Ventilation Equipment Tender 15.37*** 25210 - Water Treatment Plant Operator 17.52 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.45*** 27007 - Baggage Inspector 11.24*** 27008 - Corrections Officer 15.42***

27010 - Court Security Officer 16.08*** 27030 - Detection Dog Handler 13.10*** 27040 - Detention Officer 15.42*** 27070 - Firefighter 15.22*** 27101 - Guard I 11.24*** 27102 - Guard II 13.10*** 27131 - Police Officer I 16.01*** 27132 - Police Officer II 17.80 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.16*** 28042 - Carnival Equipment Repairer 16.36 28043 - Carnival Worker 11.35*** 28210 - Gate Attendant/Gate Tender 15.87*** 28310 - Lifeguard 14.12*** 28350 - Park Attendant (Aide) 17.74 28510 - Recreation Aide/Health Facility Attendant 12.95*** 28515 - Recreation Specialist 21.99 28630 - Sports Official 14.12*** 28690 - Swimming Pool Operator 19.03 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 22.58 29020 - Hatch Tender 21.15 29030 - Line Handler 21.15 29041 - Stevedore I 20.31 29042 - Stevedore II 22.35 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 43.06 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 29.69 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 32.70 30021 - Archeological Technician I 17.19 30022 - Archeological Technician II 19.24 30023 - Archeological Technician III 23.83 30030 - Cartographic Technician 23.83 30040 - Civil Engineering Technician 18.16 30051 - Cryogenic Technician I 26.40 30052 - Cryogenic Technician II 29.15 30061 - Drafter/CAD Operator I 17.19 30062 - Drafter/CAD Operator II 19.24 30063 - Drafter/CAD Operator III 21.45 30064 - Drafter/CAD Operator IV 26.39 30081 - Engineering Technician I 15.32*** 30082 - Engineering Technician II 17.19 30083 - Engineering Technician III 19.24 30084 - Engineering Technician IV 23.83 30085 - Engineering Technician V 29.15 30086 - Engineering Technician VI 35.27 30090 - Environmental Technician 23.83 30095 - Evidence Control Specialist 23.84 30210 - Laboratory Technician 21.45 30221 - Latent Fingerprint Technician I 26.40 30222 - Latent Fingerprint Technician II 29.15 30240 - Mathematical Technician 23.83 30361 - Paralegal/Legal Assistant I 17.97 30362 - Paralegal/Legal Assistant II 22.26 30363 - Paralegal/Legal Assistant III 27.24 30364 - Paralegal/Legal Assistant IV 32.95 30375 - Petroleum Supply Specialist 29.15

30390 - Photo-Optics Technician 23.83 30395 - Radiation Control Technician 29.15 30461 - Technical Writer I 23.83 30462 - Technical Writer II 29.15 30463 - Technical Writer III 35.27 30491 - Unexploded Ordnance (UXO) Technician I 27.37 30492 - Unexploded Ordnance (UXO) Technician II 33.11 30493 - Unexploded Ordnance (UXO) Technician III 39.69 30494 - Unexploded (UXO) Safety Escort 27.37 30495 - Unexploded (UXO) Sweep Personnel 27.37 30501 - Weather Forecaster I 26.40 30502 - Weather Forecaster II 32.11 30620 - Weather Observer, Combined Upper Air Or (see 2) 21.45 Surface Programs 30621 - Weather Observer, Senior (see 2) 23.83 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 33.11 31020 - Bus Aide 13.31*** 31030 - Bus Driver 18.86 31043 - Driver Courier 16.11*** 31260 - Parking and Lot Attendant 11.98*** 31290 - Shuttle Bus Driver 15.58*** 31310 - Taxi Driver 9.98*** 31361 - Truckdriver, Light 17.48 31362 - Truckdriver, Medium 18.86 31363 - Truckdriver, Heavy 21.21 31364 - Truckdriver, Tractor-Trailer 21.21 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.14*** 99030 - Cashier 9.97*** 99050 - Desk Clerk 10.29*** 99095 - Embalmer 25.35 99130 - Flight Follower 27.37 99251 - Laboratory Animal Caretaker I 19.13 99252 - Laboratory Animal Caretaker II 20.76 99260 - Marketing Analyst 25.21 99310 - Mortician 25.35 99410 - Pest Controller 16.98 99510 - Photofinishing Worker 15.84*** 99710 - Recycling Laborer 15.17*** 99711 - Recycling Specialist 18.34 99730 - Refuse Collector 13.65*** 99810 - Sales Clerk 12.14*** 99820 - School Crossing Guard 10.61*** 99830 - Survey Party Chief 27.81 99831 - Surveying Aide 18.73 99832 - Surveying Technician 25.65 99840 - Vending Machine Attendant 18.26 99841 - Vending Machine Repairer 22.94 99842 - Vending Machine Repairer Helper 18.26

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($16.20 per hour) or 13658 ($12.15 per hour). Please see the

Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 and 13658 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands.

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: $4.98 per hour, up to 40 hours per week, or $199.20 per week or $863.20 per month

HEALTH & WELFARE EO 13706: $4.57 per hour, up to 40 hours per week, or $182.80 per week, or $792.13 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 8 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (See 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence 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: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.

Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that 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).

Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.

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.