W912GY-22-Q-0007.pdf

SEE ADDENDUM

(No Collect Calls)

W912GY22Q0007 28-Feb-2022

b. TELEPHONE NUMBER

530-827-4165

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 28 Mar 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 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.

W912GY9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALAINE F. BARREA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

SIERRA ARMY DEPOT

CONTRACTING OFFICE

74 C STREET BUILDING 60

HERLONG CA 96113

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 W62G2W 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF RISK MANAGEMENT

CORTNEY CARRIER

SIERRA ARMY DEPOT

HERLONG CA 96113

TEL: 530-827-4612 FAX:

530-827-4722FAX:

TEL: 530-827-5126 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF72

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.

W912GY22Q0007

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 300 Each Waste Removal and Roller Bin Rental

FFP

Description: Roll Off Dumpster Service to include bin rental. Roll off bins placed and dumped as needed. Quantity represents each bin for 1week of bin rental. Base Year POP: 04 APRIL 2022 - 03 APRIL 2023.

FOB: Destination

NSN: AASSVC2026016F

MILSTRIP: W62G2W2026016F

PURCHASE REQUEST NUMBER: W62G2W2026016F

PSC CD: W045

NET AMT

0002 520 Each Inactive Fee

FFP

Description: INACTIVITY FEE. The quantity Each = number of fees associated to inactive bins. Vendor shall quote, if applicable, to waste removal industry standards. Quote shall reflect the cost of a one time fee amount. BASE YEAR POP: 04 APR 2022 - 03 April 2023.

FOB: Destination

NSN: AASSVC2026016G

MILSTRIP: W62G2W2026016G

PURCHASE REQUEST NUMBER: W62G2W2026016G

0003 1 Each Contract Data Requirements List (CDRL)

FFP

Contract Data Requirement List A001: The contractor is required to check in at the Recycle Facility to complete Roll off Bin delivery/pickup truck log. This requirement is to assist with keeping track of the bins delivered empty and picked up full. Refer paragraph 1.4.1 in the PWS. This CDRL is NOT SEPARATELY PRICED, please DO NOT provide a price for this CLIN.

FOB: Destination

1001 300 Each OPTION Waste Removal and Roller Bin Rental

FFP

Description: Roll Off Dumpster Service to include bin rental. Roll off bins placed and dumped as needed. Quantity represents each bin for 1week of bin rental. Option Year 1 POP: 04 APRIL 2023 - 03 APRIL 2024 FOB: Destination

NSN: AASSVC2026016F

MILSTRIP: W62G2W2026016F

1002 520 Each OPTION Inactive Fee

FFP

Description: INACTIVITY FEE. The quantity Each = number of fees associated to inactive bins. Vendor shall quote, if applicable, to waste removal industry standards. Quote shall reflect the cost of a one time fee amount. Option Year 1 POP: 04 APR 2023 - 03 April 2024 FOB: Destination

NSN: AASSVC2026016G

MILSTRIP: W62G2W2026016G

2001 300 Each OPTION Waste Removal and Roller Bin Rental

FFP

Description: Roll Off Dumpster Service to include bin rental. Roll off bins placed and dumped as needed. Quantity represents each bin for 1week of bin rental. Option Year 2 POP: 04 APRIL 2024 - 03 APRIL 2025 FOB: Destination

NSN: AASSVC2026016F

MILSTRIP: W62G2W2026016F

2002 520 Each OPTION Inactive Fee

FFP

Description: INACTIVITY FEE. The quantity Each = number of fees associated to inactive bins. Vendor shall quote, if applicable, to waste removal industry standards. Quote shall reflect the cost of a one time fee amount. Option Year 2 POP: 04 APR 2024 - 03 April 2025 FOB: Destination

NSN: AASSVC2026016G

MILSTRIP: W62G2W2026016G

3001 300 Each OPTION Waste Removal and Roller Bin Rental

FFP

Description: Roll Off Dumpster Service to include bin rental. Roll off bins placed and dumped as needed. Quantity represents each bin for 1week of bin rental. Option Year 3 POP: 04 APRIL 2025 - 03 APRIL 2026 FOB: Destination

NSN: AASSVC2026016F

MILSTRIP: W62G2W2026016F

3002 520 Each OPTION Inactive Fee

FFP

Description: INACTIVITY FEE. The quantity Each = number of fees associated to inactive bins. Vendor shall quote, if applicable, to waste removal industry standards. Quote shall reflect the cost of a one time fee amount. Option Year 3 POP: 04 APR 2025 - 03 April 2026 FOB: Destination

NSN: AASSVC2026016G

MILSTRIP: W62G2W2026016G

4001 300 Each OPTION Waste Removal and Roller Bin Rental

FFP

Description: Roll Off Dumpster Service to include bin rental. Roll off bins placed and dumped as needed. Quantity represents each bin for 1week of bin rental. Option Year 4 POP: 04 APRIL 2026 - 03 APRIL 2027 FOB: Destination

NSN: AASSVC2026016F

MILSTRIP: W62G2W2026016F

4002 520 Each OPTION Inactive Fee

FFP

Description: INACTIVITY FEE. The quantity Each = number of fees associated to inactive bins. Vendor shall quote, if applicable, to waste removal industry standards. Quote shall reflect the cost of a one time fee amount. Option Year 4 POP: 04 APR 2026 - 03 April 2027 FOB: Destination

NSN: AASSVC2026016G

MILSTRIP: W62G2W2026016G

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 04-APR-2022 TO

03-APR-2023

N/A DIRECTORATE OF RISK MANAGEMENT

CORTNEY CARRIER

SIERRA ARMY DEPOT

HERLONG CA 96113

530-827-4612

W62G2W

0002 POP 04-APR-2022 TO

03-APR-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

1001 POP 04-APR-2023 TO

03-APR-2024

N/A DIRECTORATE OF RISK MANAGEMENT

CORTNEY CARRIER

SIERRA ARMY DEPOT

HERLONG CA 96113

530-827-4612

1002 POP 04-APR-2023 TO

03-APR-2024

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 04-APR-2024 TO

03-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 04-APR-2024 TO

03-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 04-APR-2025 TO

03-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 04-APR-2025 TO

03-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 04-APR-2026 TO

03-APR-2027

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 04-APR-2026 TO

03-APR-2027

N/A (SAME AS PREVIOUS LOCATION)

PERFORMANCE WORK STATEMENT

Performance Work Statement Waste Removal Service with Roll-off Bin Rental

1. PART I – GENERAL

This is a non-personnel services contract to provide waste removal with roll-of bin rental. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 The contractor shall provide to Sierra Army Depot (SIAD) on an as needed basis (30) cubic yard roll off bins to remove landfill and undesirable materials in accordance with all local, state and federal laws/regulations (to include bin delivery, bin pick up, transportation, and tipping fee if applicable) as necessary to support SIAD. The quantity and delivery of bins could vary; however, there are currently 10 bins on site and 2 to 6 bins are delivered and removed in a typical week.

1.2 Minimum Requirements:

1.2.1 All bins shall be a minimum of 30 cubic yards.

1.2.2 Needed bin(s) shall be delivered to SIAD prior to 9:00 AM on the day required.

1.2.3 A minimum of one (1) working day (holidays not included) shall be given prior to the required delivery.

1.2.4 Bin(s) pickup shall be within two working days of notification of needed bin pickup.

1.2.5 All bins shall be clearly marked with the company Name and/or Logo and shall be numbered so that they can be checked on and off the Depot.

1.2.6 Notifications for delivery or pickup shall be made by e-mail through the POC.

1.2.7 A bill of lading will be signed by both the driver and SIAD personnel indicating the number of the bin(s), if it is being delivered or removed, the date and time of the transaction.

1.2.8 All deliveries and pickup shall be done during SIAD normal working hours. SIAD operates on a 4 day work week, Monday thru Thursday 0700 (7 AM) to 1600 (4 PM) for contractor access.

1.2.9 Should the contractor need to pick up or deliver bins on days or times other than the normal Monday thru Thursday times listed, then the contractor shall be responsible for all SIAD overtime required to sign the bins on or off the Depot, unless the off time delivery or pick up is at the request of SIAD.

1.2.10 In the event that there are serious weather hazards that prevent the contractor from making a delivery or pickup, Upon KO discretion, provided that the contractor calls the COR and notifies the Contract Specialist of the condition preventing the delivery or pickup.

1.2.11 Contractor shall pick up or deliver the bins to the following locations:

1.2.11.01 TBD at the time of award

1.2.11.02 TBD at the time of award

1.2.11.03 TBD at the time of award

1.2.12 Communication between contractor and SIAD shall be done thru the COR, except that recycling personnel shall sign the Bill of Lading for all pick up or delivery of bins.

1.3 Applicable Documents:

1.3.1 SIAD Regulation 420-7 (Fire Prevention and Protection)

1.3.2 SIAD Regulation 385-1 (Safety)

1.3.3 All local, state and federal laws

1.4 Required Submittals:

1.4.1 Contractor is required to check in at the Recycle Facility to complete Roll off Bin delivery/pickup truck log. This requirement is to assist with keeping track of the bins delivered empty and picked up full. This log will be monitored and maintained by the COR.

1.5 Pre-Performance Meeting: Prior to the commencement of work, a meeting will be held with the contractor and the government representatives to discuss matters of mutual interest concerning the contract. General conditions, work schedules and phasing, security, safety, depot siren, operations during, lightning/thunderstorm, character of work, operations and storage areas, housekeeping and clean-up, days of work, equipment, fire prevention, smoking areas, accidents, local rules and regulations, delays, quality assurance, inspections, digging permits, hazardous waste, debris disposal and other matters pertinent to work accomplishments will be discussed at this time.

1.6 Points of Contact: The point of contact for technical questions is the Contracting Officer’s Representative (COR) Cortney Carrier with the Environmental Office at (530) 827-4612. Also after award, the contractor must contact the COR and keep her informed as to status and location of current work at least on a monthly basis. SIAD Recycle and Cortney Carrier is responsible for verifying that services have been rendered.

1.7 Work Coordination: All work shall be coordinated with the COR.

1.8 Work Commencement: Contractor shall commence work within 10 days after the pre-performance meeting this may change for the convenience of the government.

1.9 Smoking Areas: Smoking will be permitted only at locations designated by the POC.

1.10 Safety:

1.10.1 Regulations: All installation safety regulations shall be followed.

1.10.2 Accidents: All accidents shall be reported to the Safety Office through the POC. This is to be accomplished within the same shift, preferably as soon after the accident as is practical. An occupational Safety and Health Administration (OSHA) Form101 shall be submitted to the Safety Office within three working days after an accident. In the event of serious injury or damage, work will stop and everything will be left in place exactly as it was at the time of the accident, excepting when the possibility of more damage or injury exists.

1.11 Housekeeping and Cleanup: After completion of each phase of the work, the contractor shall leave all work areas in a neat, clean and workmanlike condition satisfactory to the Point of Contact. After completion of the entire job, the contractor shall remove from the premises all tools, equipment, and materials.

1.12 Unscheduled Interruptions: Work operations are subject to unscheduled interruptions and contractor personnel may be required to immediately leave the designated work area or be denied access due to security operations.

1.13 Quality Assurance (Government): While performing this work the contractor shall be subject to inspection by Directorate of Public Works (DPW) personnel and the COR. The contractor shall notify the point of contact (COR) Cortney Carrier, 530-827-4612 or e-mail Cortney.a.carrier.civ@army.mil at least three days prior to starting work and when he/she arrives onsite to perform work. If the work is found to be in violation of specification requirements, the Contracting Officer will issue a stop work order until the violation is resolved. Standby time and expenses required resolving the violation shall be at the contractor’s expense

1.14 Debris:

1.14.1 Non-Hazardous Waste: All scrap, solid waste, non-hazardous materials shall be disposed off the depot and in accordance with applicable laws and regulations at Contractor's expense, unless otherwise specified in the contract.

1.14.2 Hazardous Waste: Hazardous waste generated by Contractors on Sierra Army Depot shall be disposed of in accordance with Depot Policy, contact the Environmental Office, 530-827- 4622, for proper disposal instructions. Government receptacles or containers shall not be used for disposal.

1.15 Delays: The government is not liable on any delay caused by the occupant, security inspections on the gate or any security measures imposed by the Installation Commander and/or higher authority.

1.16 Damages: Contractor shall be responsible for repairing damage caused by construction and or repair activities. Any damages incurred as a result of contractor’s actions shall be repaired or replaced at no additional cost to the government.

1.17 Materials and Equipment Stored on Depot: The government shall not assume any responsibility for the security or protection of any materials or equipment stored on the depot by the contractor.

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST

Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 1004 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A001

2. TITLE: Delivery/pickup truck log

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: PWS paragraph 1.4.1

6. REQUIRING OFFICE: Environmental Division

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: After every pickup/drop-off

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION: 04 April 2022 - Base Year

13. DATE OF SUBS. SUBMISSION: Option Year – 2023-2027

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

15. TOTAL COPIES: 1

16. REMARKS: The contractor is required to check in at the Recycle Facility to complete Roll off Bin delivery/pickup truck log. This requirement is to assist with keeping track of the bins delivered empty and picked up full. Refer paragraph 1.4.1 in the PWS.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Separately Priced (NSP) G. PREPARED BY: Alaine Barrea H: DATE: 28 February 2022

I: APPROVED BY:

J: DATE:

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.: 2015-5679 Daniel W. Simms Division of | Revision No.: 18 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.

State: California Area: California County of Lassen **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.82 01012 - Accounting Clerk II 17.77 01013 - Accounting Clerk III 19.87 01020 - Administrative Assistant 26.81 01035 - Court Reporter 19.55 01041 - Customer Service Representative I 15.02 01042 - Customer Service Representative II 16.88 01043 - Customer Service Representative III 18.42 01051 - Data Entry Operator I 15.41 01052 - Data Entry Operator II 16.82 01060 - Dispatcher Motor Vehicle 21.62 01070 - Document Preparation Clerk 15.67 01090 - Duplicating Machine Operator 15.67 01111 - General Clerk I 14.51 01112 - General Clerk II 15.83 01113 - General Clerk III 17.78 01120 - Housing Referral Assistant 21.80 01141 - Messenger Courier 12.83 01191 - Order Clerk I 16.76 01192 - Order Clerk II 18.56 01261 - Personnel Assistant (Employment) I 18.08 01262 - Personnel Assistant (Employment) II 20.21 01263 - Personnel Assistant (Employment) III 22.53 01270 - Production Control Clerk 22.97 01290 - Rental Clerk 16.25 01300 - Scheduler Maintenance 17.48 01311 - Secretary I 17.48 01312 - Secretary II 19.55

01313 - Secretary III 21.80 01320 - Service Order Dispatcher 17.78 01410 - Supply Technician 26.81 01420 - Survey Worker 23.48 01460 - Switchboard Operator/Receptionist 15.64 01531 - Travel Clerk I 14.93 01532 - Travel Clerk II 16.10 01533 - Travel Clerk III 17.38 01611 - Word Processor I 14.86 01612 - Word Processor II 16.69 01613 - Word Processor III 18.66 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 27.97 05010 - Automotive Electrician 24.93 05040 - Automotive Glass Installer 23.45 05070 - Automotive Worker 23.45 05110 - Mobile Equipment Servicer 20.50 05130 - Motor Equipment Metal Mechanic 26.43 05160 - Motor Equipment Metal Worker 23.45 05190 - Motor Vehicle Mechanic 26.43 05220 - Motor Vehicle Mechanic Helper 18.96 05250 - Motor Vehicle Upholstery Worker 21.97 05280 - Motor Vehicle Wrecker 23.45 05310 - Painter Automotive 24.93 05340 - Radiator Repair Specialist 23.45 05370 - Tire Repairer 15.70 05400 - Transmission Repair Specialist 26.43 07000 - Food Preparation And Service Occupations 07010 - Baker 16.51 07041 - Cook I 17.27 07042 - Cook II 19.40 07070 - Dishwasher 13.20 07130 - Food Service Worker 14.58 07210 - Meat Cutter 19.16 07260 - Waiter/Waitress 13.02 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 25.14 09040 - Furniture Handler 17.83 09080 - Furniture Refinisher 25.14 09090 - Furniture Refinisher Helper 20.34 09110 - Furniture Repairer Minor 22.77 09130 - Upholsterer 23.03 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 14.92 11060 - Elevator Operator 14.92 11090 - Gardener 19.95 11122 - Housekeeping Aide 15.45 11150 - Janitor 15.45 11210 - Laborer Grounds Maintenance 15.61 11240 - Maid or Houseman 14.59 11260 - Pruner 14.21 11270 - Tractor Operator 18.45 11330 - Trail Maintenance Worker 15.61 11360 - Window Cleaner 16.97 12000 - Health Occupations 12010 - Ambulance Driver 20.85 12011 - Breath Alcohol Technician 26.11 12012 - Certified Occupational Therapist Assistant 35.83 12015 - Certified Physical Therapist Assistant 31.48 12020 - Dental Assistant 19.86 12025 - Dental Hygienist 52.04 12030 - EKG Technician 39.58

12035 - Electroneurodiagnostic Technologist 39.58 12040 - Emergency Medical Technician 20.85 12071 - Licensed Practical Nurse I 23.34 12072 - Licensed Practical Nurse II 26.11 12073 - Licensed Practical Nurse III 29.12 12100 - Medical Assistant 18.41 12130 - Medical Laboratory Technician 29.98 12160 - Medical Record Clerk 20.14 12190 - Medical Record Technician 22.52 12195 - Medical Transcriptionist 23.34 12210 - Nuclear Medicine Technologist 57.39 12221 - Nursing Assistant I 12.45 12222 - Nursing Assistant II 13.99 12223 - Nursing Assistant III 15.27 12224 - Nursing Assistant IV 17.15 12235 - Optical Dispenser 22.28 12236 - Optical Technician 23.25 12250 - Pharmacy Technician 19.30 12280 - Phlebotomist 23.94 12305 - Radiologic Technologist 47.21 12311 - Registered Nurse I 28.54 12312 - Registered Nurse II 35.14 12313 - Registered Nurse II Specialist 35.14 12314 - Registered Nurse III 42.24 12315 - Registered Nurse III Anesthetist 42.24 12316 - Registered Nurse IV 50.62 12317 - Scheduler (Drug and Alcohol Testing) 32.35 12320 - Substance Abuse Treatment Counselor 29.82 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.37 13012 - Exhibits Specialist II 25.68 13013 - Exhibits Specialist III 32.35 13041 - Illustrator I 21.37 13042 - Illustrator II 25.68 13043 - Illustrator III 32.35 13047 - Librarian 29.32 13050 - Library Aide/Clerk 17.58 13054 - Library Information Technology Systems 26.48 Administrator 13058 - Library Technician 18.86 13061 - Media Specialist I 18.53 13062 - Media Specialist II 20.73 13063 - Media Specialist III 23.84 13071 - Photographer I 17.71 13072 - Photographer II 19.82 13073 - Photographer III 24.55 13074 - Photographer IV 30.03 13075 - Photographer V 36.34 13090 - Technical Order Library Clerk 20.37 13110 - Video Teleconference Technician 20.97 14000 - Information Technology Occupations 14041 - Computer Operator I 17.27 14042 - Computer Operator II 19.32 14043 - Computer Operator III 21.55 14044 - Computer Operator IV 23.94 14045 - Computer Operator V 26.50 14071 - Computer Programmer I (see 1) 22.61 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 17.27 14160 - Personal Computer Support Technician 23.94 14170 - System Support Specialist 26.50 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.62 15020 - Aircrew Training Devices Instructor (Rated) 39.42 15030 - Air Crew Training Devices Instructor (Pilot) 41.59 15050 - Computer Based Training Specialist / Instructor 29.62 15060 - Educational Technologist 38.66 15070 - Flight Instructor (Pilot) 41.59 15080 - Graphic Artist 25.59 15085 - Maintenance Test Pilot Fixed Jet/Prop 46.08 15086 - Maintenance Test Pilot Rotary Wing 46.08 15088 - Non-Maintenance Test/Co-Pilot 46.08 15090 - Technical Instructor 22.85 15095 - Technical Instructor/Course Developer 27.95 15110 - Test Proctor 18.44 15120 - Tutor 18.44 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 15.47 16030 - Counter Attendant 15.47 16040 - Dry Cleaner 17.68 16070 - Finisher Flatwork Machine 15.47 16090 - Presser Hand 15.47 16110 - Presser Machine Drycleaning 15.47 16130 - Presser Machine Shirts 15.47 16160 - Presser Machine Wearing Apparel Laundry 15.47 16190 - Sewing Machine Operator 18.42 16220 - Tailor 19.15 16250 - Washer Machine 16.21 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 28.04 19040 - Tool And Die Maker 34.73 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 21.40 21030 - Material Coordinator 23.54 21040 - Material Expediter 23.54 21050 - Material Handling Laborer 18.61 21071 - Order Filler 14.56 21080 - Production Line Worker (Food Processing) 21.40 21110 - Shipping Packer 22.25 21130 - Shipping/Receiving Clerk 22.25 21140 - Store Worker I 14.90 21150 - Stock Clerk 19.40 21210 - Tools And Parts Attendant 21.40 21410 - Warehouse Specialist 21.40 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.89 23019 - Aircraft Logs and Records Technician 25.08 23021 - Aircraft Mechanic I 30.17 23022 - Aircraft Mechanic II 31.89 23023 - Aircraft Mechanic III 33.63 23040 - Aircraft Mechanic Helper 21.64 23050 - Aircraft Painter 28.44 23060 - Aircraft Servicer 25.08 23070 - Aircraft Survival Flight Equipment Technician 28.44 23080 - Aircraft Worker 26.76 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 26.76 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 30.17

II

23110 - Appliance Mechanic 28.04 23120 - Bicycle Repairer 23.06 23125 - Cable Splicer 43.34 23130 - Carpenter Maintenance 30.64 23140 - Carpet Layer 26.37 23160 - Electrician Maintenance 32.71 23181 - Electronics Technician Maintenance I 28.60 23182 - Electronics Technician Maintenance II 30.39 23183 - Electronics Technician Maintenance III 32.23 23260 - Fabric Worker 24.72 23290 - Fire Alarm System Mechanic 29.73 23310 - Fire Extinguisher Repairer 23.06 23311 - Fuel Distribution System Mechanic 32.23 23312 - Fuel Distribution System Operator 25.03 23370 - General Maintenance Worker 19.95 23380 - Ground Support Equipment Mechanic 30.17 23381 - Ground Support Equipment Servicer 25.08 23382 - Ground Support Equipment Worker 26.76 23391 - Gunsmith I 23.06 23392 - Gunsmith II 26.37 23393 - Gunsmith III 29.73 23410 - Heating Ventilation And Air-Conditioning 26.70 Mechanic 23411 - Heating Ventilation And Air Contidioning 28.22 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 28.48 23440 - Heavy Equipment Operator 27.92 23460 - Instrument Mechanic 29.73 23465 - Laboratory/Shelter Mechanic 28.04 23470 - Laborer 18.61 23510 - Locksmith 28.04 23530 - Machinery Maintenance Mechanic 27.49 23550 - Machinist Maintenance 22.70 23580 - Maintenance Trades Helper 16.61 23591 - Metrology Technician I 29.73 23592 - Metrology Technician II 31.43 23593 - Metrology Technician III 33.14 23640 - Millwright 30.62 23710 - Office Appliance Repairer 28.04 23760 - Painter Maintenance 24.55 23790 - Pipefitter Maintenance 29.64 23810 - Plumber Maintenance 27.96 23820 - Pneudraulic Systems Mechanic 29.73 23850 - Rigger 29.73 23870 - Scale Mechanic 26.37 23890 - Sheet-Metal Worker Maintenance 29.73 23910 - Small Engine Mechanic 26.37 23931 - Telecommunications Mechanic I 28.53 23932 - Telecommunications Mechanic II 30.11 23950 - Telephone Lineman 35.03 23960 - Welder Combination Maintenance 23.99 23965 - Well Driller 29.73 23970 - Woodcraft Worker 29.73 23980 - Woodworker 23.06 24000 - Personal Needs Occupations 24550 - Case Manager 24.59 24570 - Child Care Attendant 14.51 24580 - Child Care Center Clerk 18.11 24610 - Chore Aide 13.14 24620 - Family Readiness And Support Services 24.59 Coordinator 24630 - Homemaker 24.59

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 29.73 25040 - Sewage Plant Operator 30.68 25070 - Stationary Engineer 29.73 25190 - Ventilation Equipment Tender 21.33 25210 - Water Treatment Plant Operator 30.68 27000 - Protective Service Occupations 27004 - Alarm Monitor 24.00 27007 - Baggage Inspector 15.99 27008 - Corrections Officer 37.70 27010 - Court Security Officer 30.56 27030 - Detection Dog Handler 18.18 27040 - Detention Officer 37.70 27070 - Firefighter 23.73 27101 - Guard I 15.99 27102 - Guard II 18.18 27131 - Police Officer I 37.90 27132 - Police Officer II 42.11 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 17.48 28042 - Carnival Equipment Repairer 18.89 28043 - Carnival Worker 13.45 28210 - Gate Attendant/Gate Tender 19.34 28310 - Lifeguard 14.98 28350 - Park Attendant (Aide) 21.63 28510 - Recreation Aide/Health Facility Attendant 15.78 28515 - Recreation Specialist 26.79 28630 - Sports Official 17.22 28690 - Swimming Pool Operator 21.60 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 26.37 29020 - Hatch Tender 26.37 29030 - Line Handler 26.37 29041 - Stevedore I 24.72 29042 - Stevedore II 28.04 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 20.19 30022 - Archeological Technician II 22.58 30023 - Archeological Technician III 27.97 30030 - Cartographic Technician 27.97 30040 - Civil Engineering Technician 27.75 30051 - Cryogenic Technician I 30.53 30052 - Cryogenic Technician II 33.72 30061 - Drafter/CAD Operator I 20.19 30062 - Drafter/CAD Operator II 22.58 30063 - Drafter/CAD Operator III 25.18 30064 - Drafter/CAD Operator IV 30.98 30081 - Engineering Technician I 18.94 30082 - Engineering Technician II 21.26 30083 - Engineering Technician III 23.79 30084 - Engineering Technician IV 29.47 30085 - Engineering Technician V 36.05 30086 - Engineering Technician VI 43.62 30090 - Environmental Technician 28.22 30095 - Evidence Control Specialist 27.57 30210 - Laboratory Technician 24.80 30221 - Latent Fingerprint Technician I 30.53 30222 - Latent Fingerprint Technician II 33.72 30240 - Mathematical Technician 28.22

30361 - Paralegal/Legal Assistant I 20.22 30362 - Paralegal/Legal Assistant II 25.06 30363 - Paralegal/Legal Assistant III 30.36 30364 - Paralegal/Legal Assistant IV 37.09 30375 - Petroleum Supply Specialist 33.72 30390 - Photo-Optics Technician 27.97 30395 - Radiation Control Technician 33.72 30461 - Technical Writer I 27.97 30462 - Technical Writer II 34.21 30463 - Technical Writer III 41.09 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 30.98 30502 - Weather Forecaster II 37.69 30620 - Weather Observer Combined Upper Air Or (see 2) 25.18 Surface Programs 30621 - Weather Observer Senior (see 2) 27.97 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 16.19 31030 - Bus Driver 22.08 31043 - Driver Courier 17.41 31260 - Parking and Lot Attendant 13.76 31290 - Shuttle Bus Driver 18.79 31310 - Taxi Driver 15.04 31361 - Truckdriver Light 18.79 31362 - Truckdriver Medium 20.13 31363 - Truckdriver Heavy 22.69 31364 - Truckdriver Tractor-Trailer 22.69 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.10 99030 - Cashier 14.09 99050 - Desk Clerk 14.28 99095 - Embalmer 25.60 99130 - Flight Follower 25.60 99251 - Laboratory Animal Caretaker I 15.09 99252 - Laboratory Animal Caretaker II 16.31 99260 - Marketing Analyst 24.83 99310 - Mortician 25.60 99410 - Pest Controller 19.69 99510 - Photofinishing Worker 13.45 99710 - Recycling Laborer 20.08 99711 - Recycling Specialist 23.59 99730 - Refuse Collector 21.76 99810 - Sales Clerk 15.23 99820 - School Crossing Guard 16.19 99830 - Survey Party Chief 29.98 99831 - Surveying Aide 20.22 99832 - Surveying Technician 21.98 99840 - Vending Machine Attendant 19.92 99841 - Vending Machine Repairer 23.85 99842 - Vending Machine Repairer Helper 19.92

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 covered by EO 13706 Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor 3 weeks after 5 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day Martin Luther King Jr.'s Birthday Washington's Birthday Memorial Day Juneteenth National Independence Day Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

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

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

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

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

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

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

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

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

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

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

** HAZARDOUS PAY DIFFERENTIAL **

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

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

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

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

** UNIFORM ALLOWANCE **

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

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

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

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

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

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

The process for preparing a conformance request is as follows:

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

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

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

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

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

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

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

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

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

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

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (NOV 2021) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-1 Small Business Program Representations SEP 2021 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

SEP 2021

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2022 52.222-50 Combating Trafficking in…