C10 - W912EK24P0081_Signed_20240913.pdf

SEE ADDENDUM

(No Collect Calls)

W912EK24R0041 05-Sep-2024

b. TELEPHONE NUMBER

309-794-6131

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 12 Sep 2024

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.618/337-4440

W912EK9. ISSUED BY

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

W912EK24P0081

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JAKE T ANDERSON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE

13-Sep-2024

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

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

96514742422041

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

See Schedule $53,800.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.09-Sep-2024 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN Quote Estimate #: 1325

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 1BXE5 FACILITY

OFFEROR CODE

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS 1500 ROCK ISLAND D

ROCK ISLAND IL 61201

D.H. HELICOPTER, INC.

NORTH AMERICAN HELICOPTER

ARLENE TOMAS

9405 AIRPORT BLVD

MASCOUTAH IL 62258-5525

USACE FINANCE CENTER

5722 INTEGRITY DRIVE

MILLINGTON TN 38034-5005

18a. PAYMENT WILL BE MADE BY CODE W912EK

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W912EK 16. ADMINISTERED BY

30 Days - 100%

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

US ARMY ENGINEER DISTRICT, ROCK ISLAND

CEMVR

1500 ROCK ISLAND DRIVE

ROCK ISLAND IL 61201

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$25,000,000

NAICS:

487990

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

X

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

Chris Bailey Chris Bailey / CEO

Chris Bailey 09/13/24

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF28

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.

W912EK24P0081

Section SF 1449 - CONTINUATION SHEET

MVR.04

AWARD NARRATIVE

The Government hereby awards contract W912EK24P0081 in accordance with the quote/proposal received dated 09 September 2024.

POINT OF CONTACT: Jessie Dunton, jessie.j.dunton@usace.army.mil.

Only a warranted Contracting Officer acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the contractor’s own risk.

INVOICES SHALL BE SENT TO THE POINT OF CONTACT LISTED ABOVE

Please ensure that your invoice reflects the company name(s) and physical address listed on your SAM registration.

STATEMENT OF WORK

UMRR Program Helicopter AOR Project Tour

PROJECT BACKGROUND / JUSTIFICATION

The Upper Mississippi River Restoration (UMRR) Program for the Upper Mississippi River System (UMRS) is the first comprehensive program for ecosystem restoration, scientific research, and monitoring of a large river system in the Nation and the world. The UMRS is one of this Nation’s unique natural resources. The ecosystem provides habitat to a wide array of fish and wildlife species distributed among a complex assortment of flowing channels, floodplain lakes, backwaters, wetlands, and floodplain forests.

To ensure the continued support and success of the UMRR Program, it is important that we are able to showcase the products of the Habitat Rehabilitation and Enhancement Projects (HREPs) through the UMRS region.

SCOPE OF WORK

1. Objective

The primary objective of this contract is to provide an opportunity for HQ ENR Business Line Managers and RIT to visit program project sites to understand the scope and scale of the UMRR Program across three District (MVP, MVR, and MVS) AORs. Travel by helicopter is the most efficient way to cover as many project sites as possible within the limited amount of time allotted.

2. Equipment A helicopter(s) capable of transporting five individuals to locations outlined under the “Schedule & Locations” section below will be required.

3. Required Documentation

By authority of 32 CFR 861.5 – Contractor shall provide most recent CARB (Commercial Airlift Review Board) Certification upon submission of quote.

4. Schedule & Locations This mission will last the duration of three business days. Each day will have a different departure location than the arrival destination of the previous day. Coordination between the helicopter operator and airports will be required.

Monday, 07 October 2024 – See Figure 1

- Depart: 12:30PM CST From St. Louis Downtown Airport, MO

- Stop: Two Rivers National Wildlife Refuge, IL (Leg 1; Green)

- Stop: Clarence Cannon National Wildlife Refuge, MO (Leg 2; Blue)

- Arrive: between 4:00PM – 5:00PM at Hannibal Regional Airport, MO (Leg 3; Yellow)

Tuesday, 08 October 2024 – Departure Time: 2:30 PM CST See Figure 2

- Depart: 2:30PM CST from Quincy Regional Airport, IL

- Arrive: 4:00PM CST at Quad Cities International Airport, IL

Wednesday, 09 October 2024 – Departure Time: 3:30PM CST See Figure 3

- Depart: 3:30PM CST from Clinton Municipal Airport, IA

- Arrive: 4:30PM CST at Prairie du Chien Municipal Airport, WI

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $53,800.00 $53,800.00 UMRR - AOR Helicopter Transportation

FFP

UMRR-Regional Management - FY24 HQ BLM AOR Site Visit PoP: 07 OCT 2024 - 09 OCT 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 96514742422041

PSC CD: V221

NET AMT $53,800.00

ACRN AA

CIN: 965147424220410002

$53,800.00

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 07-OCT-2024 TO

09-OCT-2024

N/A US ARMY ENGINEER DISTRICT, ROCK

ISLAND

CEMVR

1500 ROCK ISLAND DRIVE

ROCK ISLAND IL 61201

FOB: Destination

W912EK

ACCOUNTING AND APPROPRIATION DATA

AA: 96X31220000 082428 2520574C18076150 NA 96114

AMOUNT: $53,800.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 965147424220410002 $53,800.00

WAGE RATE DETERMINATION

"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.: 2015-5011 Daniel W. Simms Division of | Revision No.: 23 Director Wage Determinations| Date Of Last Revision: 07/22/2024

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 $17.20 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 2024.

|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 $12.90 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 2024.

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.

States: Illinois, Iowa

Area: Iowa County of Scott Illinois Counties of Henry, Mercer, Rock Island

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.30 01012 - Accounting Clerk II 19.42 01013 - Accounting Clerk III 21.72 01020 - Administrative Assistant 27.62

01035 - Court Reporter 21.50 01041 - Customer Service Representative I 15.21*** 01042 - Customer Service Representative II 16.60*** 01043 - Customer Service Representative III 18.63 01051 - Data Entry Operator I 16.23*** 01052 - Data Entry Operator II 17.98 01060 - Dispatcher, Motor Vehicle 23.90 01070 - Document Preparation Clerk 17.13*** 01090 - Duplicating Machine Operator 17.13*** 01111 - General Clerk I 14.97*** 01112 - General Clerk II 16.33*** 01113 - General Clerk III 18.33 01120 - Housing Referral Assistant 23.98 01141 - Messenger Courier 16.70*** 01191 - Order Clerk I 16.68*** 01192 - Order Clerk II 18.20 01261 - Personnel Assistant (Employment) I 18.07 01262 - Personnel Assistant (Employment) II 20.21 01263 - Personnel Assistant (Employment) III 22.54 01270 - Production Control Clerk 28.57 01290 - Rental Clerk 14.99*** 01300 - Scheduler, Maintenance 19.22 01311 - Secretary I 19.22 01312 - Secretary II 21.50 01313 - Secretary III 23.98 01320 - Service Order Dispatcher 21.37 01410 - Supply Technician 27.62 01420 - Survey Worker 18.91 01460 - Switchboard Operator/Receptionist 15.58*** 01531 - Travel Clerk I 17.74 01532 - Travel Clerk II 19.22 01533 - Travel Clerk III 21.50 01611 - Word Processor I 17.13*** 01612 - Word Processor II 19.22 01613 - Word Processor III 21.50 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.96 05010 - Automotive Electrician 21.49 05040 - Automotive Glass Installer 20.56 05070 - Automotive Worker 20.56 05110 - Mobile Equipment Servicer 18.71 05130 - Motor Equipment Metal Mechanic 22.40 05160 - Motor Equipment Metal Worker 20.56 05190 - Motor Vehicle Mechanic 22.40 05220 - Motor Vehicle Mechanic Helper 17.98 05250 - Motor Vehicle Upholstery Worker 19.60 05280 - Motor Vehicle Wrecker 20.56 05310 - Painter, Automotive 21.49 05340 - Radiator Repair Specialist 20.56 05370 - Tire Repairer 17.76 05400 - Transmission Repair Specialist 22.40 07000 - Food Preparation And Service Occupations 07010 - Baker 15.88*** 07041 - Cook I 15.63*** 07042 - Cook II 17.18*** 07070 - Dishwasher 13.31*** 07130 - Food Service Worker 13.94*** 07210 - Meat Cutter 16.02*** 07260 - Waiter/Waitress 13.00*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 20.92 09040 - Furniture Handler 16.09*** 09080 - Furniture Refinisher 20.92 09090 - Furniture Refinisher Helper 17.51 09110 - Furniture Repairer, Minor 19.10 09130 - Upholsterer 20.92 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.79*** 11060 - Elevator Operator 15.89*** 11090 - Gardener 19.31

11122 - Housekeeping Aide 15.89*** 11150 - Janitor 15.89*** 11210 - Laborer, Grounds Maintenance 17.05*** 11240 - Maid or Houseman 14.11*** 11260 - Pruner 16.28*** 11270 - Tractor Operator 18.56 11330 - Trail Maintenance Worker 17.05*** 11360 - Window Cleaner 16.64*** 12000 - Health Occupations 12010 - Ambulance Driver 16.57*** 12011 - Breath Alcohol Technician 23.97 12012 - Certified Occupational Therapist Assistant 29.17 12015 - Certified Physical Therapist Assistant 30.56 12020 - Dental Assistant 21.64 12025 - Dental Hygienist 39.05 12030 - EKG Technician 32.71 12035 - Electroneurodiagnostic Technologist 32.71 12040 - Emergency Medical Technician 16.57*** 12071 - Licensed Practical Nurse I 21.43 12072 - Licensed Practical Nurse II 23.97 12073 - Licensed Practical Nurse III 26.72 12100 - Medical Assistant 19.63 12130 - Medical Laboratory Technician 23.51 12160 - Medical Record Clerk 20.77 12190 - Medical Record Technician 23.22 12195 - Medical Transcriptionist 18.13 12210 - Nuclear Medicine Technologist 52.68 12221 - Nursing Assistant I 12.91*** 12222 - Nursing Assistant II 14.52*** 12223 - Nursing Assistant III 15.85*** 12224 - Nursing Assistant IV 17.79 12235 - Optical Dispenser 17.68 12236 - Optical Technician 21.43 12250 - Pharmacy Technician 18.10 12280 - Phlebotomist 19.36 12305 - Radiologic Technologist 28.58 12311 - Registered Nurse I 26.89 12312 - Registered Nurse II 32.89 12313 - Registered Nurse II, Specialist 32.89 12314 - Registered Nurse III 39.79 12315 - Registered Nurse III, Anesthetist 39.79 12316 - Registered Nurse IV 47.69 12317 - Scheduler (Drug and Alcohol Testing) 29.70 12320 - Substance Abuse Treatment Counselor 24.52 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.34 13012 - Exhibits Specialist II 26.44 13013 - Exhibits Specialist III 32.35 13041 - Illustrator I 21.34 13042 - Illustrator II 26.44 13043 - Illustrator III 32.35 13047 - Librarian 29.28 13050 - Library Aide/Clerk 14.71*** 13054 - Library Information Technology Systems 26.44 Administrator 13058 - Library Technician 18.40 13061 - Media Specialist I 19.08 13062 - Media Specialist II 21.34 13063 - Media Specialist III 23.79 13071 - Photographer I 17.51 13072 - Photographer II 19.59 13073 - Photographer III 24.27 13074 - Photographer IV 29.69 13075 - Photographer V 35.91 13090 - Technical Order Library Clerk 18.46 13110 - Video Teleconference Technician 21.59 14000 - Information Technology Occupations 14041 - Computer Operator I 20.36 14042 - Computer Operator II 22.77 14043 - Computer Operator III 25.40

14044 - Computer Operator IV 28.22 14045 - Computer Operator V 31.25 14071 - Computer Programmer I (see 1) 24.74 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 20.36 14160 - Personal Computer Support Technician 28.22 14170 - System Support Specialist 31.25 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.15 15020 - Aircrew Training Devices Instructor (Rated) 41.31 15030 - Air Crew Training Devices Instructor (Pilot) 49.51 15050 - Computer Based Training Specialist / Instructor 34.15 15060 - Educational Technologist 35.99 15070 - Flight Instructor (Pilot) 49.51 15080 - Graphic Artist 23.02 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 49.51 15086 - Maintenance Test Pilot, Rotary Wing 49.51 15088 - Non-Maintenance Test/Co-Pilot 49.51 15090 - Technical Instructor 24.72 15095 - Technical Instructor/Course Developer 30.24 15110 - Test Proctor 19.95 15120 - Tutor 19.95 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 17.58 16030 - Counter Attendant 17.58 16040 - Dry Cleaner 20.09 16070 - Finisher, Flatwork, Machine 17.58 16090 - Presser, Hand 17.58 16110 - Presser, Machine, Drycleaning 17.58 16130 - Presser, Machine, Shirts 17.58 16160 - Presser, Machine, Wearing Apparel, Laundry 17.58 16190 - Sewing Machine Operator 20.92 16220 - Tailor 21.76 16250 - Washer, Machine 18.42 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.21 19040 - Tool And Die Maker 27.30 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 20.14 21030 - Material Coordinator 28.57 21040 - Material Expediter 28.57 21050 - Material Handling Laborer 17.82 21071 - Order Filler 16.03*** 21080 - Production Line Worker (Food Processing) 20.14 21110 - Shipping Packer 20.85 21130 - Shipping/Receiving Clerk 20.85 21140 - Store Worker I 21.86 21150 - Stock Clerk 24.96 21210 - Tools And Parts Attendant 20.14 21410 - Warehouse Specialist 20.14 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 32.28 23019 - Aircraft Logs and Records Technician 27.10 23021 - Aircraft Mechanic I 30.97 23022 - Aircraft Mechanic II 32.28 23023 - Aircraft Mechanic III 33.61 23040 - Aircraft Mechanic Helper 24.86 23050 - Aircraft, Painter 29.71 23060 - Aircraft Servicer 27.10 23070 - Aircraft Survival Flight Equipment Technician 29.71 23080 - Aircraft Worker 28.42 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 28.42 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 30.97

II

23110 - Appliance Mechanic 30.01 23120 - Bicycle Repairer 26.13 23125 - Cable Splicer 46.00 23130 - Carpenter, Maintenance 26.29 23140 - Carpet Layer 28.62 23160 - Electrician, Maintenance 32.97 23181 - Electronics Technician Maintenance I 31.27 23182 - Electronics Technician Maintenance II 32.68 23183 - Electronics Technician Maintenance III 34.07 23260 - Fabric Worker 27.38 23290 - Fire Alarm System Mechanic 27.58 23310 - Fire Extinguisher Repairer 26.13 23311 - Fuel Distribution System Mechanic 31.44 23312 - Fuel Distribution System Operator 26.38 23370 - General Maintenance Worker 23.16 23380 - Ground Support Equipment Mechanic 30.97 23381 - Ground Support Equipment Servicer 27.10 23382 - Ground Support Equipment Worker 28.42 23391 - Gunsmith I 26.13 23392 - Gunsmith II 28.71 23393 - Gunsmith III 31.28 23410 - Heating, Ventilation And Air-Conditioning 29.13 Mechanic 23411 - Heating, Ventilation And Air Contidioning 30.36 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 29.64 23440 - Heavy Equipment Operator 33.91 23460 - Instrument Mechanic 31.28 23465 - Laboratory/Shelter Mechanic 30.01 23470 - Laborer 17.82 23510 - Locksmith 30.01 23530 - Machinery Maintenance Mechanic 34.69 23550 - Machinist, Maintenance 27.31 23580 - Maintenance Trades Helper 17.99 23591 - Metrology Technician I 31.28 23592 - Metrology Technician II 32.60 23593 - Metrology Technician III 33.95 23640 - Millwright 32.29 23710 - Office Appliance Repairer 24.62 23760 - Painter, Maintenance 25.95 23790 - Pipefitter, Maintenance 34.69 23810 - Plumber, Maintenance 33.28 23820 - Pneudraulic Systems Mechanic 31.28 23850 - Rigger 31.28 23870 - Scale Mechanic 28.71 23890 - Sheet-Metal Worker, Maintenance 37.37 23910 - Small Engine Mechanic 19.96 23931 - Telecommunications Mechanic I 33.61 23932 - Telecommunications Mechanic II 35.03 23950 - Telephone Lineman 30.85 23960 - Welder, Combination, Maintenance 20.88 23965 - Well Driller 31.28 23970 - Woodcraft Worker 31.28 23980 - Woodworker 26.13 24000 - Personal Needs Occupations 24550 - Case Manager 17.74 24570 - Child Care Attendant 13.46*** 24580 - Child Care Center Clerk 16.80*** 24610 - Chore Aide 14.68*** 24620 - Family Readiness And Support Services 17.74 Coordinator 24630 - Homemaker 17.74 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 40.79 25040 - Sewage Plant Operator 29.23 25070 - Stationary Engineer 40.79 25190 - Ventilation Equipment Tender 32.75 25210 - Water Treatment Plant Operator 29.23 27000 - Protective Service Occupations 27004 - Alarm Monitor 25.88

27007 - Baggage Inspector 17.44 27008 - Corrections Officer 29.81 27010 - Court Security Officer 26.64 27030 - Detection Dog Handler 19.51 27040 - Detention Officer 29.81 27070 - Firefighter 23.99 27101 - Guard I 17.44 27102 - Guard II 19.51 27131 - Police Officer I 29.25 27132 - Police Officer II 32.50 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 14.81*** 28042 - Carnival Equipment Repairer 15.41*** 28043 - Carnival Worker 13.00*** 28210 - Gate Attendant/Gate Tender 17.98 28310 - Lifeguard 13.00*** 28350 - Park Attendant (Aide) 20.11 28510 - Recreation Aide/Health Facility Attendant 14.68*** 28515 - Recreation Specialist 24.91 28630 - Sports Official 16.02*** 28690 - Swimming Pool Operator 16.94*** 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 30.25 29020 - Hatch Tender 30.25 29030 - Line Handler 29.57 29041 - Stevedore I 28.85 29042 - Stevedore II 31.62 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 45.93 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.67 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.87 30021 - Archeological Technician I 20.66 30022 - Archeological Technician II 23.11 30023 - Archeological Technician III 28.62 30030 - Cartographic Technician 28.62 30040 - Civil Engineering Technician 31.83 30051 - Cryogenic Technician I 30.76 30052 - Cryogenic Technician II 33.98 30061 - Drafter/CAD Operator I 20.66 30062 - Drafter/CAD Operator II 23.11 30063 - Drafter/CAD Operator III 25.77 30064 - Drafter/CAD Operator IV 31.71 30081 - Engineering Technician I 18.52 30082 - Engineering Technician II 20.79 30083 - Engineering Technician III 23.25 30084 - Engineering Technician IV 28.85 30085 - Engineering Technician V 35.57 30086 - Engineering Technician VI 42.64 30090 - Environmental Technician 28.62 30095 - Evidence Control Specialist 27.78 30210 - Laboratory Technician 23.79 30221 - Latent Fingerprint Technician I 30.76 30222 - Latent Fingerprint Technician II 33.98 30240 - Mathematical Technician 31.48 30361 - Paralegal/Legal Assistant I 21.11 30362 - Paralegal/Legal Assistant II 26.16 30363 - Paralegal/Legal Assistant III 32.00 30364 - Paralegal/Legal Assistant IV 38.71 30375 - Petroleum Supply Specialist 33.98 30390 - Photo-Optics Technician 28.62 30395 - Radiation Control Technician 33.98 30461 - Technical Writer I 27.78 30462 - Technical Writer II 33.98 30463 - Technical Writer III 41.11 30491 - Unexploded Ordnance (UXO) Technician I 29.19 30492 - Unexploded Ordnance (UXO) Technician II 35.31 30493 - Unexploded Ordnance (UXO) Technician III 42.32 30494 - Unexploded (UXO) Safety Escort 29.19 30495 - Unexploded (UXO) Sweep Personnel 29.19 30501 - Weather Forecaster I 31.71

30502 - Weather Forecaster II 38.56 30620 - Weather Observer, Combined Upper Air Or (see 2) 25.77 Surface Programs 30621 - Weather Observer, Senior (see 2) 28.62 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 35.31 31020 - Bus Aide 18.38 31030 - Bus Driver 21.85 31043 - Driver Courier 19.18 31260 - Parking and Lot Attendant 13.69*** 31290 - Shuttle Bus Driver 16.21*** 31310 - Taxi Driver 13.65*** 31361 - Truckdriver, Light 19.95 31362 - Truckdriver, Medium 20.91 31363 - Truckdriver, Heavy 24.69 31364 - Truckdriver, Tractor-Trailer 24.69 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 17.22 99030 - Cashier 13.46*** 99050 - Desk Clerk 13.31*** 99095 - Embalmer 35.42 99130 - Flight Follower 29.19 99251 - Laboratory Animal Caretaker I 14.72*** 99252 - Laboratory Animal Caretaker II 15.31*** 99260 - Marketing Analyst 33.91 99310 - Mortician 35.42 99410 - Pest Controller 19.64 99510 - Photofinishing Worker 15.34*** 99710 - Recycling Laborer 27.67 99711 - Recycling Specialist 30.11 99730 - Refuse Collector 26.42 99810 - Sales Clerk 14.53*** 99820 - School Crossing Guard 18.94 99830 - Survey Party Chief 30.86 99831 - Surveying Aide 15.99*** 99832 - Surveying Technician 22.17 99840 - Vending Machine Attendant 17.17*** 99841 - Vending Machine Repairer 19.45 99842 - Vending Machine Repairer Helper 17.30

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20 per hour) or 13658 ($12.90 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. The minimum wage requirements of Executive Order 14026 also are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

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: $5.36 per hour, up to 40 hours per week, or $214.40 per week or $929.07 per month

HEALTH & WELFARE EO 13706: $4.93 per hour, up to 40 hours per week, or $197.20 per week, or $854.53 per month*

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

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, 4 weeks after 15 years, and 5 weeks after 20 years.

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

HOLIDAYS: A minimum of thirteen paid holidays per year: New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Good Friday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, the Day before Christmas, and Christmas Day. (A contractor may substitute for any of the named holidays another day of 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. 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))."

CLAUSES INCORPORATED BY REFERENCE

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.222-50 Combating Trafficking in Persons NOV 2021 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

52.252-2 Clauses Incorporated By Reference FEB 1998

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience.