W912EQ22Q0021 Solicitation Final.pdf

SEE ADDENDUM

(No Collect Calls)

W912EQ22Q0021 09-Feb-2022

b. TELEPHONE NUMBER

901-544-3710

8.Offer Due Date/Local Time 10:00 AM 23 Feb 2022

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 X ARE

26. TOTAL AWARD AMOUNT (For Govt. 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.

W912EQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KIRK A MIDDLETON II

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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

W38XGR13360616

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

US ARMY ENGINEER DISTRICT, MEMPHIS

KIRK A. MIDDLETON 167 N MAIN ST

MEMPHIS TN 38103-1894

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 W912EQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DA, MEMPHIS DISTRICT, CE

W. G. HUXTABLE PUMPING PLANT

MARIANNA, AR 72360-0269

TEL: FAX:

901-544-3710FAX:

TEL: 901-544-0786 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

238290

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)

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

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912EQ22Q0021

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

HUXTABLE MAINTENANCE & REPAIR

The work consists of furnishing all plant, labor, materials, and equipment to successfully repair the overhead door at the W.G. Huxtable Pumping Plant.

FOB: Destination

NET AMT

CONDITIONS AND NOTICES TO OFFERORS

A. REQUEST FOR QUOTE – Copies of the Solicitation are available by INTERNET ACCESS ONLY to the Contract Opportunties website at:

https://beta.sam.gov/

Prospective Offerors should submit technical questions concerning this Request for Quote via email to the Contract Specialist, Kirk A. Middleton II.

PLEASE RETURN QUOTE TO:

kirk.a.middleton@usace.army.mil or

U.S. Army Corps of Engineers ATTN: CT- Kirk A. Middleton II 167 N. Main ST., B-202 Memphis, TN 38103-1894

B. PLEASE RETURN THE FOLLOWING INFORMATION WITH YOUR QUOTE:

1. SF 1449, Solicitation, Offer and Award (bock 17a) and your signature; name, title;

and date (30a-c)

2. Section B - Schedule of bids/prices

3. Review and submit the required information from clause 52.212-2 in the solicitation.

4. All amendments must be acknowledged.

5. Faxed proposals will not be accepted.

C. OFFEROR’S ADDRESS - Prospective offerors should indicate in the offer, the address to which payment and/or correspondence should be mailed, if such address is different from that shown for the offeror on Standard Form 1449.

D. AMENDMENTS PRIOR TO SOLICITATION CLOSING - The right is reserved as the interest of the Government may require, to revise or amend the specifications prior to the date set for proposals. Such revisions and amendments, if any, will be announced by an amendment or amendments to this Request for Quote. If the revisions and amendments are of a nature which requires material changes in quantities or prices bid or both, the date set for opening quotes may be postponed by such number of days as in the opinion of the issuing officer will enable offerors to revise their proposal. In such cases, the amendment will include an announcement of the new date for proposal response time.

E. REQUIRED SYSTEM FOR AWARD MANAGEMENT REGISTRATION - By submission of a offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a bidder ineligible for award. Bidders and contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or at: http://www.sam.gov See clause 252.204-7004 Alt A, “System for Award Management”.

F. BASIS OF AWARD – The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government.

G. QUESTIONS AND ANSWERS- All questions shall be submitted via email (kirk.a.middleton@usace.army.mil) no later than Monday 18 February 2022 by 2:00pm CST.

H. REQUIRED INSURANCE

(a) As required by the Contract Clause entitled “Insurance—Work on a Government Installation”, the Contractor obtain insurance prior to the commencement of work, a certificate or written statement as evidence of the minimum insurance listed below. The Contractor shall procure and maintain such types and amounts of insurance during the entire period of his performance under this contract. The Contractor shall assure that the certificate or written statement is in accordance with required wording indicated in paragraph (b) of the aforementioned Contract Clause.

(1) Workmen’s Compensation – Amounts required by applicable jurisdictional statutes.

(2) Employer’s Liability Insurance -- $100,000.00

(3) Comprehensive General Liability Insurance – (No property damage liability insurance is required.)

Bodily Injury -- $500,000 per occurrence

(4) Comprehensive Automobile Insurance –

Bodily Injury -- $200,000 each person $500,000 each accident Property Damage $ 20,000 each accident

(b) Certificates of insurance should be submitted to the Contracting Officer prior to commencing with work.

SITE VISIT

52.237-1 SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

An organized site visit has been scheduled for—

17 FEBRUARY 2022 AT 10:00AM CST

Participants will meet at—

HUXTABLE PUMPING PLANT

MARIANNA, AR 72360

GPS 34.734468, -90.648103

(End of provision)

Section C - Descriptions and Specifications

ARMY CORPS OF ENGINEERS

W.G. HUXTABLE PUMPING PLANT ENGINE REPAIRS

LEE COUNTY, AR

SECTION C – Performance Work Statement

1. DESCRIPTION OF WORK

1.1 GENERAL: This is a non-personnel sevices contract to to perform repairs on the overhead door assemblies which includes the specific repairs to: install 11 sets of sensing eyes, replace 1 rolling steel door, replace bottom bar on 1 door, replace 1 electric operator. Forklift to be provided for removing rolling steel door and installing new one.

No more than one (1) door shall be down for repairs at any time. All overhead doors must remain intact and closed during off-hours.

1.2 DESCRIPTION OF WORK: The work consists of furnishing all plant, labor, materials, and equipment to successfully repair the overhead door assemblies at the W.G. Huxtable Pumping Plant. Contractor shall provide all labor, parts and tools to complete this scope of work. All work to conform to local, state and federal codes. Work is considered a “turnkey” task.

The following is a list of activities required for repairs to the overhead door assemblies. The work required under this contract shall include, but may not be limited to, the following activities.

Door Repair Scope of work:

install 11 sets of sensing eyes replace 1 rolling steel door replace bottom bar on 1 door replace 1 electric operator

1.3 BACKGROUND: The overhead door assemblies at the pumping plant are reaching the end of their product life cycle. Therefore, the components of these assemblies require repair or replacement. Proper functioning of the overhead assemblies is paramount at the pumping plant facility and need to operate as intended.

1.4 OBJECTIVES: This statement of work requires a contractor to complete the work described in the description of work and Scope in accordance with the contract requirement. The desired result will produce better operability of the doors to ensure the safety of plant personnel while executing the pumping plant mission.

1.5 SCOPE: The scope consists of furnishing all plant, labor, materials, and equipment to successfully perform all the work described above. The contractor shall provide, furnish, and install all necessary and appropriate components, items, or similar incidental items necessary to perform repairs to the W.G. Huxtable Pumping Plant overhead door assemblies. Upon completion, the overhead door assemblies shall perform at the same or greater capacity from before the initial work was completed.

As part of this contract USACE will perform the following actions.

Arrange for site access for the time required to complete the survey.

Arrange for personnel (Qty 1 operator, technician, or engineer) to be present during survey to provide access, ensure site safety, provide site documentation, maintenance history and support as needed.

1.6 PERIOD OF PERFORMANCE: The contractor shall be required to (a) commence work under the contract as a result of this statement of work within 24 calendar days after the contractor receives the notice of award, (b) prosecute the work diligently, and (c) complete the entire scope of work no later than six (6) weeks after Contractor receives the notice of award. The time stated for completion shall include cleanup of the premises. Normal business hours at Huxtable are 0600 -1630 Monday through Thursday. Contractor hours may be adjusted. If alternate hours are requested, this must be agreed upon by Government’s Technical Representative or the Contracting Officer’s Representative (COR), if appointed, and contractor.

1.7 SECURITY MEASURES: All contractor's and all associated sub‐contractor's employees shall comply with applicable District and facility access and local security policies and procedures (provided by government representative). Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) at the facility change, the Government may require changes in contractor security matters or processes. The Contractor must pre‐screen Candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify ) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E‐verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

1.8 GENERAL INFORMATION

1.8.1 QUALITY ASSURANCE: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed the work in an acceptable manner.

1.8.2 PLACE OF PERFORMANCE: The work will be performed at the W. G. Huxtable Pumping Plant, located on the St. Francis River near Marianna, AR 72360 GPS: 34.734468, -90.648103

1.8.3 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephone, and working in other situations where their contractor status is not obvious to third parties, are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.8.4

Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights

2. GOVERNMENT FURNISHED ITEMS AND SERVICES

2.1 SERVICES: At project completion, the Contractor and Pump Station Supervisor will make a joint visual inspection of the project and needed repairs noted shall be identified. The contractor shall be responsible for the repair of any noted damages related to the contract performance and will make needed repairs immediately and at no additional cost to the Government.

2.2 UTILITIES: The Government will provide reasonable utilities at its discretion.

3. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

3.1 GENERAL: Contractor is to provide all labor and material for the entire scope of work. The contractor is to provide an on-site supervisor at the job site for the duration of the contract. The contractor shall be responsible for damages and repairs to any Corps of Engineers equipment caused by the contractor’s action.

3.2 SUBMITTALS: Inspection reports, Scope of Work(s), cost proposal for Scope of Work, Installation details, equipment cut-sheets and test procedures shall be submitted for prior approval by the Government Technical Representative. All operation and maintenance manuals shall be furnished prior to closure of contract.

3.3 Equipment: “All contractor equipment will be removed immediately from government property at job completion.”

3.4 ENVIRONMENTAL CONCERNS:

The Contractor will be responsible for the following environmental concerns:

Contractor is responsible for and must document containment and disposal of all waste generated during the project.

Waste must be disposed of in accordance with EPA regulations.

No waste of any kind is to enter the water. If contamination occurs, it will be the contractor’s responsibility for immediate remediation.

4. OTHER CONTRACTOR REQUIREMENTS:

SAFETY RELATED SPECIAL REQUIRMENTS

ALL WORK UNDER THIS CONTRACT SHALL COMPLY WITH THE LATEST VERSION OF U.S.

ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL, EM 385-1-1, AND

OCCUPATIONAL SAFETY AND HEALTH ACT (OSHA) STANDARDS IN EFFECT ON THE DATE OF THE

SOLICITATION. THE MANUAL CAN BE ACCESSED AT THE FOLLOWING LINK.

HTTP://WWW.USACE.ARMY.MIL/SAFETYANDOCCUPATIONALHEALTH.ASPX. NO SEPARATE

PAYMENT WILL BE MADE FOR COMPLIANCE WITH THE EM 385-1-1, NOR FOR COMPLIANCE WITH

ANY OF THE OTHER SAFETY-RELATED SPECIAL REQUIREMENTS

Technical Exhibit 1 Performance Requirements Summary

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard PERFORMANCE

THRESHOLD /

ACCEPTABLE

QUALITY LEVEL

(AQL)

Method of Surveillance

PRS # 1

Contractor conducts overhead door assembly repairs

Repairs shall be thorough and documented.

Full Government Acceptance

Periodic Surveillance and verification of contractor check list

PRS # 2

Contractor shall perform functions test before and after work to verify overhead door performance was not degraded during inspection.

Inspection shall be thorough and documented. Contractor shall inform customer of problems identified and provide remediation measures required.

Full Government Acceptance

Surveillance and documentation before and after work completion

PRS # 3

Contractor shall complete performance no later than six (6) weeks after notice of award.

Contractor shall inform customer of possible problems that would delay performance as soon as possible.

Not more than 1 failure during contract period

Periodic Surveillance

PRS # 4

Contractor shall receive Contracting Officer’s approval for any changes in scope and price in advance of performance

Contractor shall not proceed with changes or modifications of the contract without the Contracting Officer’s approval

No deviations allowed

Random Inspections

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY FULL TEXT

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(a) Definitions. "Services," as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.

(e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.

(End of clause)

Section F - Deliveries or Performance

QASP

Overhead Door Assembly Repairs Quality Assurance Surveillance Plan (QASP)

US Army Corps of Engineers, Memphis District

1. Purpose. This Quality Assurance Surveillance Plan (QASP) is a government developed and applied document used to make sure the systematic quality assurance methods are used in the administration of the Performance Based Service Contract (PBSC) standards included in this contract. The intent is to ensure that the contractor performs in accordance with the performance metrics and the Government receives the quality of services required in the contract.

This is a contract to perform repairs on the overhead door assemblies which includes the specific repairs to:

install 11 sets of sensing eyes, replace 1 rolling steel door, replace bottom bar on 1 door, replace 1 electric operator. Forklift to be provided for removing rolling steel door and installing new one. No more than one (1) door shall be down for repairs at any time. All overhead doors must remain intact and closed during off-hours, or contractor must provide security to secure the site facility if doors are to remain open during off hours. A properly executed QASP will assist the Government in achieving the objectives of this procurement.

The cleaning and repair services procured will perform functions in accordance with processes in conformance with higher authority policy requirements, regulations and standards.

2. Authority. Authority for issuance of this QASP is provided under the contract sections for Quality Assurance (QA) and Contractor Quality Control, which provide for inspections and acceptance of the services and documentation called for in contracts, to be executed by the Contracting Officer (CO) or Contracting Officer’s Representative (COR).

3. Scope. To fully understand the roles and responsibilities of the parties, it is important to first define the distinction in terminology between Quality Control Plan (QCP) and the QASP. The Contractor, not the Government, is responsible for management and quality control actions necessary to meet the quality standards set forth by the contract. The Contractor develops and submits a QCP for government approval in compliance with the contract requirements. Upon acceptance, the Contractor then uses the QCP to guide and to rigorously document the implementation of the required management and quality control actions to achieve the specified results.

The QASP, on the other hand, is put into place to provide government surveillance oversight of the Contractor’s quality control efforts to assure that they are delivering the results specified in the contract timely and effectively.

4. Government Resources. The following definitions for government resources are applicable to this plan:

Contracting Officer (CO) - A person duly appointed with the authority to enter into contracts and make related determination and findings on behalf of the Government. Contracting Officers are designated via a written warrant which sets forth limitations of authority.

Contracting Officer Representative (COR) – A person designated to assist in administering the contract, monitoring and reviewing contractor compliance with contract requirements, establishing, monitoring, and approving technical standards, tools, and processes in conformance with higher authority policy requirements, regulations and standards. The COR will be designated in the resulting contract.

The limitations of authority are contained in a written letter of designation.

5. Responsibilities. The following government resources shall have responsibility for the implementation of this QASP:

Contracting Officer (CO) – The CO ensures performance of all necessary actions for effective contracting, ensures compliance with the terms of the contract and safeguards the interests of the United States in the contractual relationship. It is the CO that assures the Contractor receives impartial, fair and equitable treatment under the contract. The CO is ultimately responsible for the final determination of the adequacy of the Contractor’s performance.

Contracting Officer Representative (COR) – The COR is responsible for technical administration of the contract and assures proper government surveillance of the contractor’s performance; conducts technical reviews and ensures contract compliance by the contractor. The COR ensures that the execution of competency technical standards, tools, and processes adheres to standards and policy, and provides a range of technically acceptable alternatives with risk and value assessments. Additionally, the COR will be responsible for defining contract tasks, reviewing or providing oversight of requested tasks and responsible for key position qualification review/approval. The COR is not empowered to make any contractual commitments or to authorize any changes on the Government’s behalf. Any changes that the contractor deems may affect contract price, terms or conditions shall be referred to the CO for action.

6. Methods of QA Surveillance.

a. Contractor Performance Assessment Report System (CPARS) – The Government, for this procurement, will address the Quality of Service; Schedule; Business relations, Management of Key Personnel, and other important areas. As this information may affect future source selections throughout DoD, the annual government report will be used appropriately as a complementary performance oversight and communication tool with the QASP.

b. QASP.- The below listed method of surveillance shall be used by the COR in the technical administration of this QASP

7. Documentation. The COR will conduct quarterly reviews documenting the results. A copy of the results will be furnished to the CO. The COR will maintain a complete contract file. The file will contain copies of all MFR’s, reports, evaluations, recommendations, and any actions related to the Government’s performance of the QA function. All such records will be maintained in accordance with Army guidance.

8. Requirements and Performance Standards for Huxtable Boiler Replacement. The Contract service requirements are summarized into performance objectives that relate directly to the contractor mission essential items. The performance threshold briefly describes the minimum levels of service required for each requirement.

These thresholds are critical to mission success

Performance Objective

Standard PERFORMANCE

THRESHOLD /

ACCEPTABLE

QUALITY LEVEL

(AQL)

Method of Surveillance

PRS # 1

Contractor conducts overhead door assembly repairs

Repairs shall be thorough and documented.

Full Government Acceptance

Periodic Surveillance and verification of contractor check list

PRS # 2

Contractor shall perform functions test before and after work to verify overhead door performance was not degraded during inspection.

Inspection shall be thorough and documented. Contractor shall inform customer of problems identified and provide remediation measures required.

Full Government Acceptance

Surveillance and documentatio n before and after work completion

PRS # 3

Contractor shall complete performance no later than six (6) weeks after notice of award.

Contractor shall inform customer of possible problems that would delay performance as soon as possible.

Not more than 1 failure during contract period

Periodic Surveillance

PRS # 4

Contractor shall receive Contracting Officer’s approval for any changes in scope and price in advance of performance

Contractor shall not proceed with changes or modifications of the contract without the Contracting Officer’s approval

No deviations allowed

Random Inspections

Section G - Contract Administration Data

LOCAL INSTRUCTIONS TO VENDORS

0010 CONTRACTING OFFICER AUTHORITY

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

0020 CUSTOMER INSTRUCTIONS

The customer is responsible for forwarding proof of delivery (SF 1449/DD FORM 1155 or DD 250 or electronic equivalent) signed by a government official to the address located in block 18a.

Failure to do so may cause a delay in payment to the contractor. If any items delivered are not in accordance with the contract or purchase order, notify the contracting officer in writing.

0030 CONTRACTING OFFICE E-MAIL ADDRESS/PHONE/FAX NUMBER(S)

kirk.a.middleton@usace.army.mil – 901-544-0786 (PH) - Contract Specialist Monica.A.Moody@usace.army.mil 901-544-0838 (PH) – Contracting Officer

0040 CONTRACT ADMINISTRATION

All contract inquiries, after award of this contract, shall be directed to the Contracting Officer:

NAME: Kirk Middleton II LOCATION: 167 North Main, Rm A-665

TELEPHONE NO.: 901-544-0786

E-MAIL ADDRESS: kirk.a.middleton@usace.army.mil

b. The authorized representatives of the Government during the performance period are as follows:

(1) The Contracting Officer’s Representative (COR) will be designated, by letter of appointment, by the Contracting Officer and will represent the Contracting Officer in the technical phases of the work, but will not be authorized to change any of the terms and conditions of the contract.

The COR is responsible for monitoring performance and the technical management of the effort required hereunder, and should be contacted regarding questions or problems of a technical nature.

(2) The designated Contract Specialist will be the Administrative Contracting Officer's representative on all other contract administrative matters. The Contract Specialist should be contacted regarding all matters pertaining to the contract or task orders.

0060 BLOCK 18a OF SF 1449, PAYMENT WILL BE MADE BY:

USACE FINANCE CENTER

5722 INTEGRITY DRIVE

BLDG S-787

MILLINGTON TN 38054-5005

0070 BLOCK 18b OF SF 1449, SUBMIT INVOICES:

DESIGNATED BILLING OFFICE:

USACE FINANCE CENTER

5722 INTEGRITY DRIVE

BLDG S-787

MILLINGTON TN 38054-5005

CEFC.B1invoices@usace.army.mil

AND

USING ACTIVITY

US ARMY ENGINEER DISTRICT, MEMPHIS

Huxtable Pumping Plant

P.O. Box 269 Marianna, AR 72360 POC: Marsalis Roddy

PHONE: (901) 544-4229

Marsalis.A.Roddy@usace.army.mil

TO EXPEDITE PAYMENT (Preferred): Please email your invoice to: CEFC.B1invoices@usace.army.mil (Designated Billing Office)

Invoice(s) must include:

(1) Name and address of the Contractor;

(2) Invoice date;

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

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

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

(6) Terms of any prompt payment discount offered;

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

(8) Name, title, and phone number of person to be notified in event of defective invoice.

Failure to mail/email your invoice(s) to the above addresses or to provide all responsive information may delay payment.

Section H - Special Contract Requirements

WAGE 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.: 2015-4673 Daniel W. Simms Division of | Revision No.: 17 Director Wage Determinations| Date Of Last Revision: 12/27/2021 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 after January 30 2022 or the contract is renewed or extended (e.g. an option is exercised) on or after January 30 2022 Executive Order 14026 generally applies to the contract. The contractor must pay all covered workers at least $15.00 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.

If the contract was awarded on or between January 1 2015 and January 29 2022 and the contract is not renewed or extended on or after January 30 2022 Executive Order 13658 generally applies to the contract. The contractor must pay all covered workers at least $11.25 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.

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: Arkansas Mississippi Tennessee

Area: Arkansas County of Crittenden

Mississippi Counties of Benton De Soto Marshall

Tennessee Counties of Fayette Shelby Tipton

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.94 01012 - Accounting Clerk II 17.90 01013 - Accounting Clerk III 20.02 01020 - Administrative Assistant 27.37 01035 - Court Reporter 20.57 01041 - Customer Service Representative I 13.80 01042 - Customer Service Representative II 15.05 01043 - Customer Service Representative III 16.91 01051 - Data Entry Operator I 14.25 01052 - Data Entry Operator II 15.54 01060 - Dispatcher Motor Vehicle 22.42 01070 - Document Preparation Clerk 14.89 01090 - Duplicating Machine Operator 14.89 01111 - General Clerk I 13.61 01112 - General Clerk II 14.85 01113 - General Clerk III 16.67 01120 - Housing Referral Assistant 20.25 01141 - Messenger Courier 15.46 01191 - Order Clerk I 14.74 01192 - Order Clerk II 16.09 01261 - Personnel Assistant (Employment) I 16.61 01262 - Personnel Assistant (Employment) II 18.57 01263 - Personnel Assistant (Employment) III 20.70 01270 - Production Control Clerk 21.91 01290 - Rental Clerk 15.13 01300 - Scheduler Maintenance 15.94 01311 - Secretary I 15.94 01312 - Secretary II 17.82 01313 - Secretary III 19.86 01320 - Service Order Dispatcher 20.04 01410 - Supply Technician 27.37 01420 - Survey Worker 17.19 01460 - Switchboard Operator/Receptionist 14.06 01531 - Travel Clerk I 16.67 01532 - Travel Clerk II 17.75 01533 - Travel Clerk III 19.11 01611 - Word Processor I 14.95 01612 - Word Processor II 16.79 01613 - Word Processor III 18.77 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 19.85 05010 - Automotive Electrician 20.80 05040 - Automotive Glass Installer 19.43 05070 - Automotive Worker 19.43 05110 - Mobile Equipment Servicer 16.56 05130 - Motor Equipment Metal Mechanic 22.15 05160 - Motor Equipment Metal Worker 19.43 05190 - Motor Vehicle Mechanic 22.15 05220 - Motor Vehicle Mechanic Helper 15.16 05250 - Motor Vehicle Upholstery Worker 18.01 05280 - Motor Vehicle Wrecker 19.43 05310 - Painter Automotive 20.80 05340 - Radiator Repair Specialist 19.43 05370 - Tire Repairer 14.55 05400 - Transmission Repair Specialist 22.15 07000 - Food Preparation And Service Occupations 07010 - Baker 16.56 07041 - Cook I 11.93

07042 - Cook II 14.00 07070 - Dishwasher 10.35 07130 - Food Service Worker 9.66 07210 - Meat Cutter 15.56 07260 - Waiter/Waitress 9.07 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.53 09040 - Furniture Handler 10.74 09080 - Furniture Refinisher 16.70 09090 - Furniture Refinisher Helper 12.97 09110 - Furniture Repairer Minor 15.27 09130 - Upholsterer 17.53 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 12.70 11060 - Elevator Operator 12.70 11090 - Gardener 18.48 11122 - Housekeeping Aide 11.32 11150 - Janitor 11.32 11210 - Laborer Grounds Maintenance 13.82 11240 - Maid or Houseman 10.89 11260 - Pruner 12.30 11270 - Tractor Operator 16.93 11330 - Trail Maintenance Worker 13.82 11360 - Window Cleaner 12.72 12000 - Health Occupations 12010 - Ambulance Driver 19.36 12011 - Breath Alcohol Technician 19.58 12012 - Certified Occupational Therapist Assistant 29.72 12015 - Certified Physical Therapist Assistant 27.09 12020 - Dental Assistant 19.29 12025 - Dental Hygienist 34.20 12030 - EKG Technician 24.08 12035 - Electroneurodiagnostic Technologist 24.08 12040 - Emergency Medical Technician 19.36 12071 - Licensed Practical Nurse I 17.51 12072 - Licensed Practical Nurse II 19.58 12073 - Licensed Practical Nurse III 21.82 12100 - Medical Assistant 16.20 12130 - Medical Laboratory Technician 27.26 12160 - Medical Record Clerk 18.95 12190 - Medical Record Technician 21.19 12195 - Medical Transcriptionist 17.61 12210 - Nuclear Medicine Technologist 35.73 12221 - Nursing Assistant I 11.29 12222 - Nursing Assistant II 12.69 12223 - Nursing Assistant III 13.85 12224 - Nursing Assistant IV 15.56 12235 - Optical Dispenser 17.25 12236 - Optical Technician 16.24 12250 - Pharmacy Technician 17.26 12280 - Phlebotomist 15.53 12305 - Radiologic Technologist 28.22 12311 - Registered Nurse I 25.41 12312 - Registered Nurse II 30.43 12313 - Registered Nurse II Specialist 30.43 12314 - Registered Nurse III 36.80 12315 - Registered Nurse III Anesthetist 36.80 12316 - Registered Nurse IV 44.11 12317 - Scheduler (Drug and Alcohol Testing) 24.25 12320 - Substance Abuse Treatment Counselor 22.22 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.52

13012 - Exhibits Specialist II 26.65 13013 - Exhibits Specialist III 32.60 13041 - Illustrator I 22.04 13042 - Illustrator II 27.29 13043 - Illustrator III 33.39 13047 - Librarian 29.52 13050 - Library Aide/Clerk 14.37 13054 - Library Information Technology Systems 26.65 Administrator 13058 - Library Technician 13.53 13061 - Media Specialist I 19.23 13062 - Media Specialist II 21.52 13063 - Media Specialist III 23.98 13071 - Photographer I 15.74 13072 - Photographer II 17.85 13073 - Photographer III 21.80 13074 - Photographer IV 26.67 13075 - Photographer V 32.28 13090 - Technical Order Library Clerk 19.49 13110 - Video Teleconference Technician 18.99 14000 - Information Technology Occupations 14041 - Computer Operator I 18.11 14042 - Computer Operator II 20.25 14043 - Computer Operator III 22.57 14044 - Computer Operator IV 25.08 14045 - Computer Operator V 27.78 14071 - Computer Programmer I (see 1) 21.66 14072 - Computer Programmer II (see 1) 26.85 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 18.11 14160 - Personal Computer Support Technician 25.08 14170 - System Support Specialist 27.78 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 27.88 15020 - Aircrew Training Devices Instructor (Rated) 36.76 15030 - Air Crew Training Devices Instructor (Pilot) 40.44 15050 - Computer Based Training Specialist / Instructor 27.88 15060 - Educational Technologist 33.21 15070 - Flight Instructor (Pilot) 40.44 15080 - Graphic Artist 24.02 15085 - Maintenance Test Pilot Fixed Jet/Prop 40.35 15086 - Maintenance Test Pilot Rotary Wing 40.35 15088 - Non-Maintenance Test/Co-Pilot 40.35 15090 - Technical Instructor 23.43 15095 - Technical Instructor/Course Developer 28.66 15110 - Test Proctor 18.91 15120 - Tutor 18.91 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 11.27 16030 - Counter Attendant 11.27 16040 - Dry Cleaner 13.53 16070 - Finisher Flatwork Machine 11.27 16090 - Presser Hand 11.27 16110 - Presser Machine Drycleaning 11.27 16130 - Presser Machine Shirts 11.27 16160 - Presser Machine Wearing Apparel Laundry 11.27 16190 - Sewing Machine Operator 14.48 16220 - Tailor 15.43

16250 - Washer Machine 11.81 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.56 19040 - Tool And Die Maker 23.42 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 15.48 21030 - Material Coordinator 21.91 21040 - Material Expediter 21.91 21050 - Material Handling Laborer 14.24 21071 - Order Filler 13.57 21080 - Production Line Worker (Food Processing) 15.48 21110 - Shipping Packer 15.09 21130 - Shipping/Receiving Clerk 15.09 21140 - Store Worker I 11.67 21150 - Stock Clerk 16.54 21210 - Tools And Parts Attendant 15.48 21410 - Warehouse Specialist 15.48 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 33.25 23019 - Aircraft Logs and Records Technician 25.51 23021 - Aircraft Mechanic I 31.37 23022 - Aircraft Mechanic II 33.25 23023 - Aircraft Mechanic III 35.27 23040 - Aircraft Mechanic Helper 21.47 23050 - Aircraft Painter 29.45 23060 - Aircraft Servicer 25.51 23070 - Aircraft Survival Flight Equipment Technician 29.45 23080 - Aircraft Worker 27.52 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 27.52 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 31.37

II

23110 - Appliance Mechanic 22.32 23120 - Bicycle Repairer 18.12 23125 - Cable Splicer 32.41 23130 - Carpenter Maintenance 21.31 23140 - Carpet Layer 21.81 23160 - Electrician Maintenance 25.67 23181 - Electronics Technician Maintenance I 24.55 23182 - Electronics Technician Maintenance II 26.27 23183 - Electronics Technician Maintenance III 27.98 23260 - Fabric Worker 19.71 23290 - Fire Alarm System Mechanic 24.55 23310 - Fire Extinguisher Repairer 18.12 23311 - Fuel Distribution System Mechanic 28.77 23312 - Fuel Distribution System Operator 21.50 23370 - General Maintenance Worker 18.56 23380 - Ground Support Equipment Mechanic 31.37 23381 - Ground Support Equipment Servicer 24.10 23382 - Ground Support Equipment Worker 26.00 23391 - Gunsmith I 18.12 23392 - Gunsmith II 21.27 23393 - Gunsmith III 24.24 23410 - Heating Ventilation And Air-Conditioning 23.13 Mechanic 23411 - Heating Ventilation And Air Contidioning 24.52 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 25.18 23440 - Heavy Equipment Operator 19.47 23460 - Instrument Mechanic 22.43 23465 - Laboratory/Shelter Mechanic 22.76 23470 - Laborer 14.24

23510 - Locksmith 22.81 23530 - Machinery Maintenance Mechanic 25.13 23550 - Machinist Maintenance 23.72 23580 - Maintenance Trades Helper 18.92 23591 - Metrology Technician I 22.43 23592 - Metrology Technician II 23.78 23593 - Metrology Technician III 25.22 23640 - Millwright 25.85 23710 - Office Appliance Repairer 20.77 23760 - Painter Maintenance 17.75 23790 - Pipefitter Maintenance 28.05 23810 - Plumber Maintenance 26.33 23820 - Pneudraulic Systems Mechanic 24.24 23850 - Rigger 24.24 23870 - Scale Mechanic 21.27 23890 - Sheet-Metal Worker Maintenance 21.85 23910 - Small Engine Mechanic 19.54 23931 - Telecommunications Mechanic I 27.98 23932 - Telecommunications Mechanic II 29.66 23950 - Telephone Lineman 22.01 23960 - Welder Combination Maintenance 22.93 23965 - Well Driller 26.66 23970 - Woodcraft Worker 24.24 23980 - Woodworker 18.12 24000 - Personal Needs Occupations 24550 - Case Manager 15.92 24570 - Child Care Attendant 11.22 24580 - Child Care Center Clerk 14.11 24610 - Chore Aide 10.61 24620 - Family Readiness And Support Services 15.92 Coordinator 24630 - Homemaker 16.62 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 30.17 25040 - Sewage Plant Operator 21.18 25070 - Stationary Engineer 30.17 25190 - Ventilation Equipment Tender 20.65 25210 - Water Treatment Plant Operator 21.18 27000 - Protective Service Occupations 27004 - Alarm Monitor 22.82 27007 - Baggage Inspector 11.58 27008 - Corrections Officer 23.09 27010 - Court Security Officer 25.30 27030 - Detection Dog Handler 12.95 27040 - Detention Officer 23.09 27070 - Firefighter 27.34 27101 - Guard I 11.58 27102 - Guard II 12.95 27131 - Police Officer I 23.73 27132 - Police Officer II 26.38 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.90 28042 - Carnival Equipment Repairer 14.09 28043 - Carnival Worker 9.37 28210 - Gate Attendant/Gate Tender 16.99 28310 - Lifeguard 10.82 28350 - Park Attendant (Aide) 19.00 28510 - Recreation Aide/Health Facility Attendant 13.86 28515 - Recreation Specialist 22.50 28630 - Sports Official 15.12 28690 - Swimming Pool Operator 16.53 29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 21.68 29020 - Hatch Tender 21.68 29030 - Line Handler 21.68 29041 - Stevedore I 21.20 29042 - Stevedore II 23.95 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.29 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.78 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.59 30021 - Archeological Technician I 17.20 30022 - Archeological Technician II 19.25 30023 - Archeological Technician III 23.84 30030 - Cartographic Technician 23.84 30040 - Civil Engineering Technician 22.40 30051 - Cryogenic Technician I 26.40 30052 - Cryogenic Technician II 29.15 30061 - Drafter/CAD Operator I 17.20 30062 - Drafter/CAD Operator II 19.25 30063 - Drafter/CAD Operator III 21.45 30064 - Drafter/CAD Operator IV 26.40 30081 - Engineering Technician I 17.14 30082 - Engineering Technician II 18.54 30083 - Engineering Technician III 21.52 30084 - Engineering Technician IV 25.66 30085 - Engineering Technician V 30.95 30086 - Engineering Technician VI 37.45 30090 - Environmental Technician 23.34 30095 - Evidence Control Specialist 23.84 30210 - Laboratory Technician 23.26 30221 - Latent Fingerprint Technician I 26.40 30222 - Latent Fingerprint Technician II 29.15 30240 - Mathematical Technician 26.22 30361 - Paralegal/Legal Assistant I 20.55 30362 - Paralegal/Legal Assistant II 25.46 30363 - Paralegal/Legal Assistant III 31.14 30364 - Paralegal/Legal Assistant IV 37.69 30375 - Petroleum Supply Specialist 29.15 30390 - Photo-Optics Technician 23.84 30395 - Radiation Control Technician 29.15 30461 - Technical Writer I 23.84 30462 - Technical Writer II 29.15 30463 - Technical Writer III 35.28 30491 - Unexploded Ordnance (UXO) Technician I 25.60 30492 - Unexploded Ordnance (UXO) Technician II 30.98 30493 - Unexploded Ordnance (UXO) Technician III 37.13 30494 - Unexploded (UXO) Safety Escort 25.60 30495 - Unexploded (UXO) Sweep Personnel 25.60 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) 23.84 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 14.20 31030 - Bus Driver 20.57 31043 - Driver Courier 15.95 31260 - Parking and Lot Attendant 11.93 31290 - Shuttle Bus Driver 17.07 31310 - Taxi Driver 12.06 31361 - Truckdriver Light 17.42 31362 - Truckdriver Medium 18.95

31363 - Truckdriver Heavy 22.36 31364 - Truckdriver Tractor-Trailer 22.36 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.10 99030 - Cashier 10.06 99050 - Desk Clerk 10.41 99095 - Embalmer 24.26 99130 - Flight Follower 25.60 99251 - Laboratory Animal Caretaker I 13.86 99252 - Laboratory Animal Caretaker II 15.13 99260 - Marketing Analyst 27.91 99310 - Mortician 24.26 99410 - Pest Controller 17.47 99510 - Photofinishing Worker 12.25 99710 - Recycling Laborer 20.16 99711 - Recycling Specialist 24.70 99730 - Refuse Collector 17.94 99810 - Sales Clerk 11.97 99820 - School Crossing Guard 15.87 99830 - Survey Party Chief 25.94 99831 - Surveying Aide 17.01 99832 - Surveying Technician 23.28 99840 - Vending Machine Attendant 13.94 99841 - Vending Machine Repairer 17.45 99842 - Vending Machine Repairer Helper 13.79

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: $4.60 per hour up to 40 hours per week or $184.00 per week or $797.33 per month

HEALTH & WELFARE EO 13706: $4.23 per hour up to 40 hours per week or $169.20 per week or $733.20 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also…