16-T-0029.pdf

SEE ADDENDUM

(No Collect Calls)

W912KN-16-T-0029 21-Jun-2016

b. TELEPHONE NUMBER

609-754-3117

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 07 Jul 2016

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 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.

W912KN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MSGT JOYCE BAKER

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

F8G3CE6070AW01-0001

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

108TH WING CONTRACTING DIVISION - FA6302

3369 WONNACOTT AV

MCGUIRE AFB NJ 08641-5406

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

609-754-3143FAX:

TEL: 609-754-4157 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

812332

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 OF64

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.

W912KN-16-T-0029

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Wiping Cloths

FFP

Initial distribution of 600 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Tool Room, Bldg 3333 (POC: TSgt Challender).

FOB: Destination

MFR PART NR: A

PURCHASE REQUEST NUMBER: F8G3CE6070AW01-0001

SIGNAL CODE: A

NET AMT

0002 1 Lot Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to AGE Shop Bldg 3331 (POC: MSgt Brian Calhoun).

FOB: Destination

0003 1 Lot Wiping Cloths

FFP

Initial distribution of 125 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Motor Vehicle Shop, Bldg 3325 (POC: CMSgt Harry Johnson) FOB: Destination

0004 1 Lot Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to 150th Maintenance Shop Bldg 3335 (POC:

SMSgt Joel Hutchcraft).

FOB: Destination

0005 1 Lot Wiping Cloths

FFP

Initial distribution of 25 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Bldg 3301 (POC: Ray Benassutti).

FOB: Destination

0006 1 Lot Coveralls

FFP

Cotton/synthetic blend coveralls. Initial distribution of 29 with weekly exchange of clean for soiled coveralls to Bldg 3335. (POC SMSgt Hutchcraft) FOB: Destination

0007 1 Lot

CMRA

FFP

Cost of compliance with Contractor Manpower Reporting Application in accordance with AFARS 5137.9101

1001 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 600 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Tool Room, Bldg 3333 (POC: TSgt Challender).

FOB: Destination

MFR PART NR: A

1002 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to AGE Shop Bldg 3331 (POC: MSgt Brian Calhoun).

1003 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 125 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Motor Vehicle Shop, Bldg 3325 (POC: CMSgt Harry Johnson)

1004 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to 150th Maintenance Shop Bldg 3335 (POC:

SMSgt Joel Hutchcraft).

1005 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 25 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Bldg 3301 (POC: Ray Benassutti).

1006 1 Lot OPTION Coveralls

FFP

Cotton/synthetic blend coveralls. Initial distribution of 29 with weekly exchange of clean for soiled coveralls to Bldg 3335. (POC SMSgt Hutchcraft)

1007 1 Lot

OPTION CMRA

FFP

Cost of compliance with Contractor Manpower Reporting Application in accordance with AFARS 5137.9101

2001 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 600 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Tool Room, Bldg 3333 (POC: TSgt Challender).

FOB: Destination

2002 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to AGE Shop Bldg 3331 (POC: MSgt Brian Calhoun).

2003 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 125 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Motor Vehicle Shop, Bldg 3325 (POC: CMSgt Harry Johnson)

2004 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to 150th Maintenance Shop Bldg 3335 (POC:

SMSgt Joel Hutchcraft).

2005 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 25 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Bldg 3301 (POC: Ray Benassutti).

2006 1 Lot OPTION Coveralls

FFP

Cotton/synthetic blend coveralls. Initial distribution of 29 with weekly exchange of clean for soiled coveralls to Bldg 3335. (POC SMSgt Hutchcraft)

2007 1 Lot

OPTION CMRA

FFP

Cost of compliance with Contractor Manpower Reporting Application in accordance with AFARS 5137.9101

3001 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 600 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Tool Room, Bldg 3333 (POC: TSgt Challender).

FOB: Destination

3002 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to AGE Shop Bldg 3331 (POC: MSgt Brian Calhoun).

3003 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 125 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Motor Vehicle Shop, Bldg 3325 (POC: CMSgt Harry Johnson)

3004 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to 150th Maintenance Shop Bldg 3335 (POC:

SMSgt Joel Hutchcraft).

3005 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 25 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Bldg 3301 (POC: Ray Benassutti).

3006 1 Lot OPTION Coveralls

FFP

Cotton/synthetic blend coveralls. Initial distribution of 29 with weekly exchange of clean for soiled coveralls to Bldg 3335. (POC SMSgt Hutchcraft)

3007 1 Lot

OPTION CMRA

FFP

Cost of compliance with Contractor Manpower Reporting Application in accordance with AFARS 5137.9101

4001 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 600 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Tool Room, Bldg 3333 (POC: TSgt Challender).

FOB: Destination

4002 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to AGE Shop Bldg 3331 (POC: MSgt Brian Calhoun).

4003 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 125 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Motor Vehicle Shop, Bldg 3325 (POC: CMSgt Harry Johnson)

4004 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 75 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to 150th Maintenance Shop Bldg 3335 (POC:

SMSgt Joel Hutchcraft).

4005 1 Lot OPTION Wiping Cloths

FFP

Initial distribution of 25 (18"x18") Red lint-free wiping cloths with weekly exchange of clean for soiled rags to Bldg 3301 (POC: Ray Benassutti).

4006 1 Lot OPTION Coveralls

FFP

Cotton/synthetic blend coveralls. Initial distribution of 29 with weekly exchange of clean for soiled coveralls to Bldg 3335. (POC SMSgt Hutchcraft)

4007 1 Lot

OPTION CMRA

FFP

Cost of compliance with Contractor Manpower Reporting Application in accordance with AFARS 5137.9101

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS)

For

Shop Rags/Wiping Cloths & Coveralls Exchange

1. General: This is a non-personal service contract for the delivery and exchange of shop rags/wiping cloths and coveralls for the 108thWing of the New Jersey Air National Guard. The Government shall not exercise any supervision or control over the contractor 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 Description of service for Rags:

a. Contractor to provide initial distribution of 1000 cotton rags to buildings 3301, 3325, 3331, 3333 & 3335 on 108th Wing Campus, JB McGuire, NJ 08641. With the following distributions:

Bldg 3301 – 25 Bldg 3325 – 200 Bldg 3331 – 100 Bldg 3333 - 600 Bldg 3335 - 75

b. Provide for the collection, laundering, and delivery of 18”x 18” red lint-free cotton rags.

c. The contractor shall supply labor, vehicles, materials, equipment, machines, tools, appliances, supplies, and incidentals necessary to perform all operations in connection with rag collection, laundering, and delivery to buildings 3301, 3325,3331,3333 & 3335 on 108th Campus.

d. On a weekly basis, the contractor will collect dirty rags and drop off clean rags at referenced locations on a one-for-one basis.

e. Dirty rags will be petroleum saturated at the time of exchange. Clean rags must be free of any previous residue/solvents.

f. Points of Contacts have been designated to each shop for delivery purposes.

However, a Contracting Officer Representative (COR) will be assigned to oversee the contract for quality control.

1.2 Description of service for Coveralls

a. Contractor to provide initial distribution of 29 cotton/synthetic blend coveralls to building 3335 on 108th Wing Campus, JB McGuire, NJ 08641.

b. Provide for the collection, laundering, and delivery of coveralls.

c. The contractor shall supply all labor, vehicles, materials, equipment, machines, tools, appliances, supplies, and incidentals necessary to perform all operations in connection with coverall collection, laundering, and delivery

d. On a weekly basis, the contractor will collect dirty coveralls and drop off clean coveralls to building 3335 on a one-for-one basis.

e. Dirty coveralls will be petroleum saturated at the time of exchange. Clean coveralls must be free of any previous residue/solvents.

f. Points of Contacts have been designated to each shop for delivery purposes.

However, a Contracting Officer Representative (COR) will be assigned to oversee the contract for quality control.

2. The contractor shall invoice for the laundering of rags and coveralls on a per rag/coverall basis, which will be established upon contract award.

3. The contractor shall ensure all products must be made in accordance with reasonable industry practice with respect to holes, tears, wrinkles, cleanliness, foreign materials or dirt. It must not have a disagreeable odor, either wet or dry. The edges of the product must be cleanly cut and not ragged. During the exchange process if the Government notices items to be unserviceable, the contractor shall replace all unserviceable items at their expense.

4. The contractor shall be responsible for any damage to government property caused by his equipment or employees, or as a direct result of their actions, during the performance of the work identified by this performance work statement.

5. General Requirements

5.1. Hazardous Conditions: During the course of performing work under this contract, should the contractor find conditions existing that prevent the performance of task specified;

the Contracting Officer shall be immediately notified.

5.2. Delivery Schedule: Rag & coverall exchange should occur one day a week, Monday, Tuesday, Wednesday or Thursday. Should a Federal holiday fall during the scheduled day, the contractor will coordinate with designated COR to coordinate new delivery day. Working hours for the base are 7:00 AM and 4:30 PM Monday-Thursday, excluding Saturdays, Sundays, and Federal holidays.

5.3. Security Requirements: Contractor must complete and provide an Entry Authority List (EAL) in order to obtain access to the base. The form and must be provided at the time the contract. Any changes in staff require a new EAL and must be submitted within 72 hours of scheduled delivery. Contractor must be vigilant at all times and adhere to security policies as instructed

a. The work to be performed under this contract will be performed at the 108th Wing, JB McGuire NJ. All employees who will be driving on base must have a valid driver’s license, proof of vehicle insurance, vehicle registration and a vehicle pass. Vehicle Passes and Base ID cards can be obtained from the Security Forces, Joint Base MDL Visitor’s Center.

5.4. Contractor Personnel: Contractor’s employees shall remain under the direction and control of the Contractor’s management and shall at no time be considered to be an employee or an officer of the United States Government or its instrumentalities. Contractor shall ensure that all personnel under their employment conduct themselves in a professional manner at all times while performing services for the 108 Wing while interacting with Government personnel.

Contractor shall ensure that a neat and tidy workspace is maintained and that areas affected by contractor performance are returned to the COR at a level of cleanliness that meets-or-exceeds that which the Contractor encountered at the beginning of service. The Government retains the right to remove Contractor personnel for failure to abide by installation rules, regulations, or acting in an unsafe manner.

5.5 Post Award Conference: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5.

5.6 Contracting Officer Representative (COR)/Point of Contacts: Names will be provided at the time of contract award.

5.7 Enterprise-wide Contractor Manpower Reporting Application (eCMRA) Reporting

(JAN 2015)

52.237-9001 Enterprise-wide Contractor Manpower Reporting Application (eCMRA) Reporting.

Contractors are required to report all labor hours, regardless of contract type, via one of the four enterprise-wide Contractor Manpower Reporting Applications (eCMRA) at http://www.ecmra.mil/. There are four separate eCMRA tools: Army, Air Force, Navy and All Other Defense Components. The appropriate eCMRA reporting tool to use is determined by the requiring activity being supported (e.g., if DISA awards a contract for an Air Force requiring activity, the required contract data shall be loaded in the “Department of Air Force CMRA” tool). If a contract or order is funded by more than one requiring activity, the data for the order should be entered into the eCMRA tool associated with the requiring activity who provides the preponderance of the funding.

Information from the eCMRA secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. Contracting officers can provide contractors with the web site (http://www.ecmra.mil/) to access eCMRA user manuals and gain an understanding of the data fields that will be included in the reporting structure.

Contractors and subcontractors are required to input all direct labor data into the appropriate eCMRA tool no later than 31 October for the period of performance of the preceding fiscal year.

Technical questions regarding the eCMRA tools should be directed to the eCMRA help desk at dodcmra@pentagon.af.mil.

6. Quality Assurance.

6.1. Contractor Documentation. The Contractor shall work with the COR to develop/implement a method of documenting each Inspection, Maintenance, and/or Repair activity of each Compressor. This documentation shall be retained at each Compressor to indicate a chronological list of all such activities.

6.2. Quality Assurance Surveillance Plan. The Government shall create a Quality Assurance Surveillance Plan (QASP) for reviewing and documenting Contractor performance under this PWS. The QASP is an internal document designed to ensure an accurate and consistent measurement of the Contractor’s efforts for achieving the Performance Schedule and Acceptable Quality Level (AQL). The COR or his Alternate will be responsible for measuring Contractor performance IAW this PWS. The result of the QASP shall be a Quality Assurance Worksheet (QAW) that documents the Government’s findings. The QAW is designed to clearly convey the Government’s perception of Contractor efforts and shall be prepared by the COR after completion of services. The following scale shall be used in rating Contractor performance;

a rating may change without prior notice to the Contractor.

a. Meets standard. Contractor’s performance adheres to the identified service or deliverable and is in conformance with the PWS. A “green” rating shall be assumed for all items identified by the QAW unless otherwise documented.

b. Does not meet standard. Contractor’s performance does not adhere to the technical requirements of the PWS. When any deliverable or service is rated as “red”, the Contractor shall be responsible for re-accomplishing that item at no further expense to the Government and until conformance is reached.

6.3 Contractor Acknowledgement. Upon completion of reviewing the QAW, the Contractor’s representative shall initial the indicated block. This action shall not be construed to indicate Contractor agreement; it is only an indication that the Government’s perception has been conveyed to the Contractor. If the Contractor does not agree with the COR’s rating, the Contractor should attempt to resolve the dispute with the COR. If the Contractor still wishes to dispute the rating, the Contractor should indicate their disagreement with a brief statement on the QAW, initial the appropriate block, and contact the Contracting Officer with the specific details of their disagreement.

WAGE DETERMINATIONS

WD 05-2449 (Rev.-17) was first posted on www.wdol.gov on 01/05/2016

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.: 2005-2449 Daniel W. Simms Division of | Revision No.: 17 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

States: New Jersey, Pennsylvania

Area: New Jersey Counties of Burlington, Camden, Gloucester Pennsylvania Counties of Bucks, Chester, Delaware, Lehigh, Montgomery, Northampton, Philadelphia **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.53 01012 - Accounting Clerk II 16.31 01013 - Accounting Clerk III 18.24 01020 - Administrative Assistant 27.42 01040 - Court Reporter 21.74 01051 - Data Entry Operator I 14.22 01052 - Data Entry Operator II 15.51 01060 - Dispatcher, Motor Vehicle 17.92 01070 - Document Preparation Clerk 13.66 01090 - Duplicating Machine Operator 13.66 01111 - General Clerk I 13.45 01112 - General Clerk II 14.68 01113 - General Clerk III 16.48 01120 - Housing Referral Assistant 24.11 01141 - Messenger Courier 12.91 01191 - Order Clerk I 14.81 01192 - Order Clerk II 15.68 01261 - Personnel Assistant (Employment) I 16.56 01262 - Personnel Assistant (Employment) II 18.52 01263 - Personnel Assistant (Employment) III 20.64 01270 - Production Control Clerk 22.74 01280 - Receptionist 14.72 01290 - Rental Clerk 16.83 01300 - Scheduler, Maintenance 17.52

01311 - Secretary I 19.12 01312 - Secretary II 21.84 01313 - Secretary III 24.11 01320 - Service Order Dispatcher 16.76 01410 - Supply Technician 27.02 01420 - Survey Worker 17.92 01531 - Travel Clerk I 13.42 01532 - Travel Clerk II 14.10 01533 - Travel Clerk III 15.03 01611 - Word Processor I 15.91 01612 - Word Processor II 17.86 01613 - Word Processor III 19.98 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.83 05010 - Automotive Electrician 22.03 05040 - Automotive Glass Installer 20.34 05070 - Automotive Worker 21.11 05110 - Mobile Equipment Servicer 19.63 05130 - Motor Equipment Metal Mechanic 22.81 05160 - Motor Equipment Metal Worker 21.22 05190 - Motor Vehicle Mechanic 22.83 05220 - Motor Vehicle Mechanic Helper 18.71 05250 - Motor Vehicle Upholstery Worker 20.54 05280 - Motor Vehicle Wrecker 21.22 05310 - Painter, Automotive 22.14 05340 - Radiator Repair Specialist 21.22 05370 - Tire Repairer 14.89 05400 - Transmission Repair Specialist 23.49 07000 - Food Preparation And Service Occupations 07010 - Baker 13.05 07041 - Cook I 12.99 07042 - Cook II 13.84 07070 - Dishwasher 9.76 07130 - Food Service Worker 11.55 07210 - Meat Cutter 17.30 07260 - Waiter/Waitress 10.10 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.40 09040 - Furniture Handler 17.39 09080 - Furniture Refinisher 22.85 09090 - Furniture Refinisher Helper 19.50 09110 - Furniture Repairer, Minor 21.21 09130 - Upholsterer 19.41 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 12.81 11060 - Elevator Operator 12.33 11090 - Gardener 16.09 11122 - Housekeeping Aide 12.81 11150 - Janitor 12.81 11210 - Laborer, Grounds Maintenance 13.67 11240 - Maid or Houseman 11.29 11260 - Pruner 12.83 11270 - Tractor Operator 15.33 11330 - Trail Maintenance Worker 13.76 11360 - Window Cleaner 13.61

12000 - Health Occupations 12010 - Ambulance Driver 17.48 12011 - Breath Alcohol Technician 20.44 12012 - Certified Occupational Therapist Assistant 22.91 12015 - Certified Physical Therapist Assistant 22.60 12020 - Dental Assistant 18.36 12025 - Dental Hygienist 32.95 12030 - EKG Technician 30.31 12035 - Electroneurodiagnostic Technologist 30.31 12040 - Emergency Medical Technician 17.48 12071 - Licensed Practical Nurse I 20.15 12072 - Licensed Practical Nurse II 22.05 12073 - Licensed Practical Nurse III 24.57 12100 - Medical Assistant 14.97 12130 - Medical Laboratory Technician 21.17 12160 - Medical Record Clerk 15.47 12190 - Medical Record Technician 17.00 12195 - Medical Transcriptionist 17.02 12210 - Nuclear Medicine Technologist 34.99 12221 - Nursing Assistant I 10.52 12222 - Nursing Assistant II 11.83 12223 - Nursing Assistant III 12.91 12224 - Nursing Assistant IV 14.49 12235 - Optical Dispenser 21.62 12236 - Optical Technician 16.60 12250 - Pharmacy Technician 15.13 12280 - Phlebotomist 14.49 12305 - Radiologic Technologist 28.02 12311 - Registered Nurse I 29.51 12312 - Registered Nurse II 32.76 12313 - Registered Nurse II, Specialist 32.76 12314 - Registered Nurse III 39.32 12315 - Registered Nurse III, Anesthetist 39.32 12316 - Registered Nurse IV 47.11 12317 - Scheduler (Drug and Alcohol Testing) 23.50 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.74 13012 - Exhibits Specialist II 28.77 13013 - Exhibits Specialist III 35.16 13041 - Illustrator I 22.94 13042 - Illustrator II 30.61 13043 - Illustrator III 37.43 13047 - Librarian 31.00 13050 - Library Aide/Clerk 16.83 13054 - Library Information Technology Systems 27.98 Administrator 13058 - Library Technician 17.62 13061 - Media Specialist I 18.35 13062 - Media Specialist II 20.52 13063 - Media Specialist III 22.88 13071 - Photographer I 17.96 13072 - Photographer II 19.97 13073 - Photographer III 25.04 13074 - Photographer IV 30.62 13075 - Photographer V 37.06

13110 - Video Teleconference Technician 22.29 14000 - Information Technology Occupations 14041 - Computer Operator I 18.50 14042 - Computer Operator II 20.70 14043 - Computer Operator III 23.06 14044 - Computer Operator IV 25.64 14045 - Computer Operator V 28.39 14071 - Computer Programmer I (see 1) 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 18.50 14160 - Personal Computer Support Technician 25.64 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 33.14 15020 - Aircrew Training Devices Instructor (Rated) 40.11 15030 - Air Crew Training Devices Instructor (Pilot) 48.06 15050 - Computer Based Training Specialist / Instructor 33.14 15060 - Educational Technologist 30.33 15070 - Flight Instructor (Pilot) 48.06 15080 - Graphic Artist 24.99 15090 - Technical Instructor 24.41 15095 - Technical Instructor/Course Developer 29.85 15110 - Test Proctor 19.71 15120 - Tutor 19.71 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.77 16030 - Counter Attendant 9.77 16040 - Dry Cleaner 12.76 16070 - Finisher, Flatwork, Machine 9.77 16090 - Presser, Hand 9.77 16110 - Presser, Machine, Drycleaning 9.77 16130 - Presser, Machine, Shirts 9.77 16160 - Presser, Machine, Wearing Apparel, Laundry 9.77 16190 - Sewing Machine Operator 13.65 16220 - Tailor 14.52 16250 - Washer, Machine 10.80 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.24 19040 - Tool And Die Maker 24.23 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.21 21030 - Material Coordinator 20.91 21040 - Material Expediter 20.91 21050 - Material Handling Laborer 13.92 21071 - Order Filler 13.88 21080 - Production Line Worker (Food Processing) 19.21 21110 - Shipping Packer 16.45 21130 - Shipping/Receiving Clerk 16.45 21140 - Store Worker I 16.93 21150 - Stock Clerk 19.11 21210 - Tools And Parts Attendant 19.21

21410 - Warehouse Specialist 19.21 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.75 23021 - Aircraft Mechanic I 25.74 23022 - Aircraft Mechanic II 26.75 23023 - Aircraft Mechanic III 28.12 23040 - Aircraft Mechanic Helper 20.97 23050 - Aircraft, Painter 21.66 23060 - Aircraft Servicer 22.92 23080 - Aircraft Worker 23.95 23110 - Appliance Mechanic 21.01 23120 - Bicycle Repairer 15.11 23125 - Cable Splicer 34.08 23130 - Carpenter, Maintenance 24.40 23140 - Carpet Layer 22.57 23160 - Electrician, Maintenance 29.02 23181 - Electronics Technician Maintenance I 25.72 23182 - Electronics Technician Maintenance II 27.03 23183 - Electronics Technician Maintenance III 27.92 23260 - Fabric Worker 21.87 23290 - Fire Alarm System Mechanic 23.71 23310 - Fire Extinguisher Repairer 22.72 23311 - Fuel Distribution System Mechanic 26.86 23312 - Fuel Distribution System Operator 23.17 23370 - General Maintenance Worker 21.37 23380 - Ground Support Equipment Mechanic 25.74 23381 - Ground Support Equipment Servicer 22.92 23382 - Ground Support Equipment Worker 23.95 23391 - Gunsmith I 22.07 23392 - Gunsmith II 23.77 23393 - Gunsmith III 25.51 23410 - Heating, Ventilation And Air-Conditioning 25.17 Mechanic 23411 - Heating, Ventilation And Air Contditioning 26.15 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 24.33 23440 - Heavy Equipment Operator 27.08 23460 - Instrument Mechanic 25.03 23465 - Laboratory/Shelter Mechanic 24.64 23470 - Laborer 15.83 23510 - Locksmith 23.29 23530 - Machinery Maintenance Mechanic 24.32 23550 - Machinist, Maintenance 21.24 23580 - Maintenance Trades Helper 18.52 23591 - Metrology Technician I 25.03 23592 - Metrology Technician II 26.01 23593 - Metrology Technician III 26.83 23640 - Millwright 25.21 23710 - Office Appliance Repairer 23.06 23760 - Painter, Maintenance 21.97 23790 - Pipefitter, Maintenance 30.24 23810 - Plumber, Maintenance 26.56 23820 - Pneudraulic Systems Mechanic 25.51 23850 - Rigger 25.51 23870 - Scale Mechanic 23.77

23890 - Sheet-Metal Worker, Maintenance 26.51 23910 - Small Engine Mechanic 18.79 23931 - Telecommunications Mechanic I 25.91 23932 - Telecommunications Mechanic II 26.92 23950 - Telephone Lineman 28.29 23960 - Welder, Combination, Maintenance 20.91 23965 - Well Driller 23.53 23970 - Woodcraft Worker 25.51 23980 - Woodworker 19.14 24000 - Personal Needs Occupations 24570 - Child Care Attendant 12.00 24580 - Child Care Center Clerk 14.96 24610 - Chore Aide 11.62 24620 - Family Readiness And Support Services 14.06 Coordinator 24630 - Homemaker 14.79 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 22.73 25040 - Sewage Plant Operator 22.47 25070 - Stationary Engineer 22.73 25190 - Ventilation Equipment Tender 18.74 25210 - Water Treatment Plant Operator 22.47 27000 - Protective Service Occupations 27004 - Alarm Monitor 20.30 27007 - Baggage Inspector 13.48 27008 - Corrections Officer 24.29 27010 - Court Security Officer 27.70 27030 - Detection Dog Handler 18.81 27040 - Detention Officer 24.29 27070 - Firefighter 27.25 27101 - Guard I 13.48 27102 - Guard II 18.81 27131 - Police Officer I 28.28 27132 - Police Officer II 31.43 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.46 28042 - Carnival Equipment Repairer 12.02 28043 - Carnival Equpment Worker 9.59 28210 - Gate Attendant/Gate Tender 16.04 28310 - Lifeguard 12.78 28350 - Park Attendant (Aide) 17.94 28510 - Recreation Aide/Health Facility Attendant 11.54 28515 - Recreation Specialist 22.22 28630 - Sports Official 14.29 28690 - Swimming Pool Operator 17.23 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 24.30 29020 - Hatch Tender 24.30 29030 - Line Handler 24.30 29041 - Stevedore I 23.38 29042 - Stevedore II 25.20 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 38.17 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.31 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.98

30021 - Archeological Technician I 20.33 30022 - Archeological Technician II 22.75 30023 - Archeological Technician III 28.18 30030 - Cartographic Technician 28.27 30040 - Civil Engineering Technician 26.15 30061 - Drafter/CAD Operator I 20.33 30062 - Drafter/CAD Operator II 22.75 30063 - Drafter/CAD Operator III 25.36 30064 - Drafter/CAD Operator IV 31.21 30081 - Engineering Technician I 18.23 30082 - Engineering Technician II 20.47 30083 - Engineering Technician III 23.23 30084 - Engineering Technician IV 28.83 30085 - Engineering Technician V 35.18 30086 - Engineering Technician VI 42.58 30090 - Environmental Technician 21.49 30210 - Laboratory Technician 25.35 30240 - Mathematical Technician 28.18 30361 - Paralegal/Legal Assistant I 19.08 30362 - Paralegal/Legal Assistant II 23.64 30363 - Paralegal/Legal Assistant III 28.92 30364 - Paralegal/Legal Assistant IV 34.64 30390 - Photo-Optics Technician 28.18 30461 - Technical Writer I 21.76 30462 - Technical Writer II 26.62 30463 - Technical Writer III 34.22 30491 - Unexploded Ordnance (UXO) Technician I 24.25 30492 - Unexploded Ordnance (UXO) Technician II 29.35 30493 - Unexploded Ordnance (UXO) Technician III 35.17 30494 - Unexploded (UXO) Safety Escort 24.25 30495 - Unexploded (UXO) Sweep Personnel 24.25 30620 - Weather Observer, Combined Upper Air Or (see 3) 25.36 Surface Programs 30621 - Weather Observer, Senior (see 3) 28.18 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 15.22 31030 - Bus Driver 19.16 31043 - Driver Courier 18.13 31260 - Parking and Lot Attendant 10.54 31290 - Shuttle Bus Driver 19.00 31310 - Taxi Driver 12.01 31361 - Truckdriver, Light 19.00 31362 - Truckdriver, Medium 19.28 31363 - Truckdriver, Heavy 19.99 31364 - Truckdriver, Tractor-Trailer 19.99 99000 - Miscellaneous Occupations 99030 - Cashier 11.80 99050 - Desk Clerk 12.64 99095 - Embalmer 33.77 99251 - Laboratory Animal Caretaker I 11.48 99252 - Laboratory Animal Caretaker II 12.25 99310 - Mortician 34.20 99410 - Pest Controller 17.02 99510 - Photofinishing Worker 14.65 99710 - Recycling Laborer 18.72

99711 - Recycling Specialist 21.14 99730 - Refuse Collector 17.57 99810 - Sales Clerk 12.43 99820 - School Crossing Guard 11.48 99830 - Survey Party Chief 20.60 99831 - Surveying Aide 12.23 99832 - Surveying Technician 18.07 99840 - Vending Machine Attendant 14.45 99841 - Vending Machine Repairer 16.98 99842 - Vending Machine Repairer Helper 14.45

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month

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

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE

FOLLOWING:

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

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

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

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

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

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

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

2) APPLICABLE TO AIR TRAFFIC CONTROLLERS ONLY - NIGHT DIFFERENTIAL: An employee is entitled to pay for all work performed between the hours of 6:00 P.M. and 6:00 A.M.

at the rate of basic pay plus a night pay differential amounting to 10 percent of the rate of basic pay.

3) 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 ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, 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 regrading 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 ordance, (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 ordance, 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 ordance, 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.

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol.

gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/.

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. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} 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 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 Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

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 decision to the contractor.

6) The contractor informs the affected employees.

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" (the Directory) should be used to compare job definitions to insure 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.

WAWF & LOCAL INSTRUCTIONS

LOCAL INSTRUCTIONS

WIDE AREA WORK FLOW (WAWF INSTRUCTIONS)

INCORPORATED BY FULL TEXT

108 Air Wing – AA – 0000 GSA/OTHER CONTRACT

All terms and conditions of your GSA/OTHER contract are hereby incorporated by reference.

The contractor will furnish the contracting office the entire contract and any modifications thereto upon request.

108 WING -AA -0010 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.

108 WING – AA – 0020 WARRANTY

UNLESS OTHERWISE STATED, STANDARD COMMERCIAL WARRANTIES APPLY,

PLEASE FURNISH A WRITTEN COPY WITH YOUR DELIVERY.

108 WING – AA – 0030 CONTRACTING OFFICE E-MAIL ADDRESS/PHONE/FAX

NUMBER(S)

David.a.brown404.mil@mail.mil and/or joyce.a.baker4.mil@mail.mil

PHONE: 609-754-4157 DSN 650-4157 PHONE: 609-754-3117 DSN 650-3117

FACSIMILE NUMBER: 609-754-3143 DSN 650-3143

108 WING – AA – 0040 FEDERAL, STATE AND LOCAL TAXES-GOVERNMENTAL

ENTITY

The U.S. Government is exempt from state sales or use taxes and federal excise taxes. For additional information contact your local, state, or federal taxing authority.

108 WING – AA – 0050 DELIVERY TIMES

The following delivery times are established for contractors:

MONDAYS -THURSDAYS: 08:00 A.M. TO 4:00 P.M.

FRIDAYS: CLOSED

No deliveries will be accepted on Federal holidays.

Call in advance to ensure delivery availability. 609-754-4157 OR 609-754-3117

All vendors shall have a delivery ticket with each delivery. The delivery ticket will ensure prompt processing of payment.

108 WING – AA – 0060 DELIVERY INTENT/NOTIFICATION CLAUSE

DELIVERY INTENT: It is the contractor’s responsibility to notify the 108 CONTRACTING OFFICE or the customer a minimum of three (3) days prior to the anticipated date of product delivery. Contractor shall provide:

1) Government purchase order number

2) Delivery Point 3.) Carrier name and tracking information/estimated delivery date

DELIVERY PARTIAL/COMPLETE: It is the contractor’s responsibility to notify the 108TH CONTRACTING OFFICE within seven (7) days after a partial/complete delivery of goods.

Contractor shall provide

1) Purchase order number

2) Delivery Point/Service Point 3.) Name of the person who accepted delivery and actual date of delivery.

4.) Other information as required by the contracting office

The preferred method is via e-mail to address shown in 108 WING – AA – 0030. You may fax the information to number shown in 108 WING – AA – 0030. Be sure to include a principle point of contact at your company, telephone number, fax number and e-mail address.

108 WING – AA – 0070 INSTALLATION PASSES/ACCESS TO MCGUIRE AFB

Contractors should be aware that this is a Military Installation and that all access to this installation is granted by the JB McGuire Security Forces. Prior to making deliveries please contact 609-754-3938 and follow instructions provided by the Security Forces for access to JB McGuire, NJ. The U.S government will not be held liable for any delays or breach of contract caused by refusal of the JB McGuire Security Forces.