A07-Solicitation-W91RUS-18-R-DA89.pdf

SEE ADDENDUM

(No Collect Calls)

W91RUS18RDA89 30-May-2018

b. TELEPHONE NUMBER

520-533-5269

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 15 Jun 2018

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.

W91RUS9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RHONDA GILL

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

0011182934

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

ACC-APG

2133 CUSHING ST.

BLDG 61801 RM 3212

FORT HUACHUCA AZ 85613

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 W81JF3 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

CSLA

CSLA

BLDG 61801 2133 CUSHING ST, STE 3600

FORT HUACHUCA AZ 85613

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$36,500,000

NAICS:

236220

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 OF49

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.

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFEROR

INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS.

1. Please fill in (write/type) On the First Page of the Government 1449 Solicitation, Blocks 17a, 30a, 30b, 30c.

2. Fill in ALL Pricing and All Applicable TAXES on ALL Line Items (CLINs). Please TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL shipping charges as FOB Destination. Attachment(s) to the SF 1449 please ensure your cost on the attachment matches your FedBid entry, if applicable

3. Include the delivery lead-time.

4. Provide the following information with your offer:

e. POC Name: __________________________________

f. POC Phone Number: _________________

g. POC E-Mail: ___________________________

5. The Government will award a Firm Fixed-Price contract resulting from this solicitation on a lowest-priced technically acceptable basis (considering the following two factors:

technical, and price.) All offerors shall be considered in terms of price, lowest to highest, and then the apparent lowest-priced offeror will be evaluated for acceptability under the technical and price factors. If the lowest-price offeror is evaluated as unacceptable, the acceptability of the next lowest-price offeror will be evaluated, continuing this process as necessary. The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet.

6. Complete the Following Clauses (located below in the Contract Clauses).

a. FAR clause 52.212-3 “Offeror Representations and Certifications” Commercial Items. Section B of this clause still needs to be completed in its entirety and returned to the contracting office with your quote.

7. This requirement will be paid using Wide Area Work Flow.

8. Quote/Proposal shall be received electronically via e-mail to rhonda.k.gill.civ@mail.mil. not later than 11:00AM Local AZ time, on Monday 11 June 2018.

9. Questions about the solicitation are to be directed through email to rhonda.k.gill.civ@mail.mil. All Questions shall be submitted electronically via email to rhonda.k.gill.civ@mail.mil before the offer due date of 6 June 2018 at 1100 AM Local AZ Time.

Additional Information

1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.

2. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using Wide Area Work Flow (WAWF). Receipt and Acceptance (WAWF- RA) or other methods authorized by the Contracting Officer. Failure to comply could result in delayed payment.

3. Please provide a detailed breakdown or narrative of what is being provided to meet the requirement. Do not copy and paste the line item information from the RFQ to your bid as this could classify a bid unsuccessful in the technical evaluation process. We require detailed descriptive information on all bids.

4. ONLY THE CONTRACTING OFFICER (KO) CAN MAKE CHANGES TO THE

CONTRACT/DELIVERY ORDER/PURCHASE ORDER.

5. See site visit information for scheduled site visit at 0900 on 30 May 2018

STATEMENT OF WORK

Statement of Work

1. SCOPE

Statement of Work (SOW) addresses the requirements of the Technical Criteria for the Installation Information Infrastructure Architecture (I3A) to furnish, install, secure, test, document, migrate and cutover a turn-key solution to install a new, thirty (30) Multimode, FOC Riser Strand fiber drops from server room L5-1 to new room 337 approximate 200 feet’s. The Contractor shall provide all supporting materials, infrastructure and service to: Install fifteen (15) new NIPR telephone drops (Blue in color), and eighteen (18) new data drops (Gray in color), in room 337 approximate 200 feet’s to Telecommunication Room (TR). All copper cabling will be CAT6 UTP Plenum rated cable. The Contractor shall provide all supporting materials, infrastructure and services to install the thirty (30) new multimode fiber FOC DUPL, cord, SC type in building 61801. The contractor shall re-utilize to the maximum extent possible the existing pathways and equipment such as racks and cabinets.

All Fiber will be install with the proper service loop twenty (20%) service loop etc.

The contractor shall re utilize to the maximum extent possible the existing pathways.

2. CONTRACTOR REQUIREMENTS

a. The contractor shall employ best practices to furnish, install, secure, test, document, migrate, and cutover a turn-key solution in accordance with the I3A and all references and specifications found within the I3A.

b. The Government attachments and associated drawings, and applicable documents for this Task order are provided to the contractor for reference only and the government does not claim that the drawings are to scale nor are they exact representations of what the facility may look like. Any discrepancies or clarifications must be discussed and noted prior to the start of work and all outcomes noted via the RFI format to the PM and COR within one (1) business day for resolution.

RFI Form 4.pdf

c. Inside Plant Cable Management Cable management shall be used between equipment and patch panels as needed. If no cable management exists, the contractor shall provide cable management. Cable management shall be installed in racks/cabinets as well as on walls where needed in accordance with best commercial practices and applicable documents.

d. Photographic Records:

A photographic record, in a digital format, shall be recorded for any facilities related area (inside or outside) prior to start, during, and after completion of work. The photographic records shall be of sufficient detail to determine the state/condition of the project area prior to and after the facilities related effort. The photographic records shall be date stamped and labeled for easy identification of the area in the photograph. Digital file(s) of the photographic records shall be maintained on site by the contractor and made available to the PM and COR within twenty-four

(24) hours of request. Digital copies of photographic records shall be provided to the PM and CORPM and COR on a weekly basis. A complete copy of the photographic records shall be provided to the PM and COR PM and COR at completion of the project. Contractor shall obtain authorization letters for taking pictures prior to start of work from local security office All photographs, drawings, and other representations (originals and copies) pertaining to this effort that have not been destroyed or provided to others as required by this document, shall be returned to the PM and COR upon completion of this project.

e. Equipment Specifications Communications equipment and systems to be procured and installed by this project shall be certified for use by Defense Information Systems Agency (DISA). Applicable DISA certification lists of equipment for use include the Unified Capabilities Approved Products List (UCAPL) that is published by DISA.

f. Damage/Repair The contractor shall immediately repair and/or replace all facilities and/or equipment damaged by the contractor and/or their subcontractors due to contractor negligence. All areas affected shall be returned to their original condition and operational status within a reasonable time before the completion of the project.

g. Hazardous Materials If hazardous materials are encountered, the contractor shall stop work and immediately notify the site environmental point of contact (POC), PM and COR, and Contracting Officer. Abatement of existing contaminated areas is not included in this Delivery Order, but the contractor will be responsible for any new contaminated areas caused by contractor negligence.

h. Slack The contractor shall provide enough slack in the cabling IAW I3A section 2.4.1.1 a minimum of 10ft of slack will be left at the TR and 3 feet in the ceiling above the work station outlet.

i. Labeling The contractor shall properly terminate, label, and route all components of the Data Infrastructure. Label all installed infrastructure IAW I3A Sect 2.7 and TIA-606, 5.1.7. Patch panels and outlets and cables shall be labeled and numbered the same at both ends.

j. Testing notification Contractor will notify PM five (5) working days prior to start of testing. Notification will be in the form of an email. Any testing performed without prior notification will not be accepted. The government reserves the right to have government personnel present during testing to facilitate not having to retest for validation.

k. Joint inventory/Bulk materials A joint inventory will be conducted for every project. Inventory shall be matched to the shipping invoice received by the contractor and verified by the List of materials produced by the contractor. Any materials purchased in bulk or required to be purchased in bulk by the vendor and charged to the government will be turned over to the government at the end of the project.

All surplus materials will be returned to the Government at the end of the project.

l. Grounding and Bonding Equipment installed as part of this effort, as detailed in the Engineering Design Plan, and as identified on the project drawings shall be grounded and comply with the latest version of the Technical Guide for I3A document and the latest version of the I3MP Grounding and Bonding document. Ft Huachuca NEC requires the use of double hole lug grounds for all grounding purposes.

3. FOC Infrastructure.

3.1 Install new 30 strand MM FOC Riser Strand fiber armor and metallic strength cable rated from server room L5-1 to new room 337 approximate 200 feet’s.

3.2 Provide and Install one (1) FO SC Patch Panel 48 MM with all supporting material for install in existing rack in Server Room.

3.3 Provide all supporting MM Dupl. Cord SC, and, FCC-MM Connector as needed.

4. Inside Plant

4.1 Data and Phone Infrastructure-Install room 337:

4.1.1. Install (18) new data and (15) telephone line drops from TR new patch panel to the end user work station outlet in room 337 (approximately 200 feet each).

4.1.2 Provide 18 gray data cord 3ft, and 15 ft. blue telephone cords 3ft.

4.1.3 Provide 18 gray data cords 7ft, and 15 ft. blue telephone cords 7ft.

4.4.2. See drawing for locations.

4.2. FOC Infrastructure Install in room 337:

4.2.1. Plenum, fiber optic cable with dielectric strength members for installation within a building. Installation includes all actions required to place the cable from point to point (splice point or termination point) within a building. This includes placing the cable in EMT, raceway, cable ladders, cable trays, or on J - hooks (or a combination thereof) in a building, and preparing the ends to be spliced or terminated.

4.3. Install new Fiber Optic Patch Panel in TR (SC)

4.3.1. The contractor shall furnish and Install a new FO patch panel SC type in the new rack mounted FO patch panel in the existing room. Furnish includes but is not limited to, the required mounting components, splice trays, FOC connectors bulkhead connectors, and adapter plates. Installation includes routing and terminating the FOC cable, and stenciling. All splicing shall be fusion spliced, and all the use of Fan out kits and factory terminated pig tails are required.

Furnish Fiber Optic Patch cables The contractor shall furnish thirty (30) 5 ft. long, duplex, multi-mode FOC patch cable with SC connectors as specified for the project.

Testing Inside and Outside Plant The contractor shall perform testing IAW, TIA-568-C.0, and Section 6 of this SOW to ensure the installed Inside Plant meets the specifications of the SOW. The contractor shall record the results and provide the results to the Government PM upon completion but no later than five (5) business days after completion. All installed telecommunication cable and hardware shall PASS 100%.

Fiber Testing Purpose: Testing shall demonstrate the acceptability and performance characteristics of the fiber optic cable installed / and or reused under this task order. All fiber optic testing will be IAW ANSI/TIA/EIA-568 standards for cabling (most recent version). Testing will be performed from both ends of each circuit.

All connectors shall be inspected for pits or chips and shall be re terminated if any pits, chips or damaged condition exists IAW the I3A.

All fiber optic cable shall be tested bi-directionally (power meter and light source) @ 1310nm and 1550nm for Single mode fiber and 850nm and 1310nm for multimode fiber IAW I3A section 3.19.2.

For Inside Plant cable 1 out of every 12 strands shall be characterized (Physical Plant Verification) with an Optical Time Domain Reflectometer (OTDR). If the strand(S) that are characterized do not meet the predicted parameters then all strands in the group shall be characterized and corrective actions taken as appropriate.

For ISP testing any run that is continuous with no splices an OTDR will not be required and EIA/TIA tier 1 testing will be considered the acceptable testing method.

Allowable Link loss

a) Establish the total allowable link loss attenuation threshold for the pass/fail criteria by completing the designed link attenuation formula on the test validation sheet. Refer to ANSI/EIA/TIA-568 C standard. Table 1 lists the attenuation coefficients for single mode and multi-mode fiber optic cable.

Table 1

Fiber Type Grade Wavelength dBM/Km wavelength dBm/Km Mated Pair dBM Single- Mode High 1310 1 1550 1 0.75

Multimode high 850 1 1310 1 0.75

Splice Loss Splice Loss Optical return loss Single- Mode High 0.03dB 0.03 dB 0.26

Multimode high 0.03 dB 0.03dB 0.26

Test report A test report will be generated for each task order and will contain the following:

Link loss budget report Link Loss Budget will be established prior to testing to determine the estimated link loss budget values of each fiber optic cable.

List of team members:

Name organization telephone number

Inside Plant Drawings

The contractor shall provide his own as-built. Government will provide a site lay out drawing, Inside Plant drawings to reflect actual installation to include but not limited to new equipment, new cable paths, new power components/circuits, and new grounding system components, etc.

Significant Engineering Changes The contractor shall notify the Contracting Officer, COR and the government PM Within one (1) business day when it is determined that a significant engineering change is required. Significant Engineering Changes are defined as those which will result in a TO price increase/decrease, or will adversely impact cost, performance, schedule or quality, or will significantly change the approved design plan. Within five (5) business days integrator shall submit an Engineering Change Proposal (ECP) disclosing details of the proposed change(s) and impact to engineered

Design and materials affected by the ECP to the government PM for the initiation of an addendum change processed through the Contracting Office. No changes may be implemented without the prior written authorization by the Contracting Officer. The contractor shall avoid incurring work stoppage, schedule delay, and additional cost to the Government by initiating alternative work efforts during resolution of a significant engineering change(s).

The Government will not be responsible for any of the above without prior consent of the COR, PM and KO.

Project Planning The contractor shall provide personnel for on-site management available within 4 hrs. Of written notice from the government, with the responsibility to manage, schedule, administrate, validate and make decisions regarding all aspects of the day-to-day installation work on site on behalf of the contractor.

Interaction with the Government PM and COR representative(s) and site personnel in the resolution of problems, issues and scheduling of work is required. Coordination with the Government PM and COR regarding work, access, dig crews, clean up, and restoration is required.

Deliverables:

The contractor shall provide the Contracting Officer Representative (COR) and Network Enterprise Center (NEC) Project Manager planning documents for the implementation of the project. Deliverables shall be delivered prior to start of any physical modification of the site.

Deliverables may be provided electronically. Contractor shall provide a schedule prior to the start of work in Microsoft project.

Project Plan - Contractor is expected to work with customer and COR to devise schedule around organization s’ mission. The duration of this project will not exceed 10 business days from the date of award. Project plans will be submitted in Microsoft Project (converted to PDF) five (5) days prior to the start of work. Any changes in the schedule shall be noted on the project schedule and a new schedule delivered to the COR and PM within 24 hrs.

Technical Approach –details how the project will be completed. the technical approach will be delivered in Microsoft word

List of Materials - materials to be used will be delivered in Microsoft excel format Submittals for equivalents, substitutions, or deviations shall be submitted 10 calendar days after contract award to the Contracting Officer and the NEC Project Manager, and delivered in Microsoft word and excel

Provide one (1) soft copy and one (1) hard copy of as-built drawings. As-built drawings are required 10 calendar days after the final inspection and acceptance by the NEC. As built we be delivered in PDF or Auto CAD (dependent on what was delivered to the contractor as part of this SOW). If As-built was not provided to the contractor, the contractor will provide As-built to the Government.

Testing results - provide the results to the Government PM upon completion but no later than five (5) business days after completion. All installed telecommunication cable and hardware shall PASS 100%. PDF for final closure report and 1 electronic copy of the original test file.

Closure report- provide to the Government PM upon completion but no later than five

(5) business days after completion. Final closure report will be delivered in Microsoft word or PDF, and includes all deliverables as listed above.

Regulatory Guidance All work shall be completed IAW all regulatory guidance identified in Section 5.0 of this PWS, If conflicting guidance exists, COR or Project Manager will determine applicability

Technical Criteria for the Installation Information Infrastructure Architecture (I3A) – Feb 2010, Published by Department of the Army, United States Information Systems Engineering Command (ISEC)

OSHA Construction Industry and General Industry Standards 1926.21 and 1910.146

National Fire Protection National Electric Code, 2011 Secret Internet Protocol Router Network (SIPRNET) Technical Implementation Criteria

V6 NSTISSAM TEMPEST Guide

Contractor Quality Assurance Quality Control Plan All components of this installation shall pass visual and operational test by government Telecommunications Specialists and must be IAW regulatory guidance. All installed telecommunication cable shall be 100% compliant (PASS) to the commercial standards for that cable system.

Project Drawings A project drawing will be provided to the contractor as an attachment to this SOW.

Red-Lined Project Drawings Throughout the installation process the contractor shall maintain an up-to-date, red-line, copy of all changes made to the Project Drawing for Government review upon request. The contractor shall enter such changes and corrections on the project design drawings promptly, but in no case later than on a weekly basis.

Deficiencies The Government reserves the right to refuse final acceptance until all deficiencies have been resolved (per all stated requirements). The Government will review all test results and prepare a list of deficiencies, if any. The deficiency list shall include any problem(s) detected/identified during testing and/or inspections conducted by either the contractor or Government, or both.

Final Acceptance The Government will accept the system after all system requirements have been met and documented and the final closure report has been delivered IAW this SOW. The contractor shall notify the Government upon completion of all tasks. Notification to the government that the task is complete will be in electronic copy format (email). Only documents that were not presented as part of the planning docs are required to be sent, to avoid duplicative effort.

The Government will provide formal acknowledgement that all terms of this TO have been accepted by the approval of the final Wide Area Work Flow (WAWF)

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SITE VISIT INFORMATION

Attachment V – Fiber Optic Cable Install Fort Huachuca AZ

The Government will hold a site visit on 30 May 2018 at 0900 A.M. Arizona Time.

Instructions to Access Post: You must allow time (30 to 45 minutes) for sign in for a visitor pass as the entry gate.

If arriving at (TUS) Tucson International Airport

Get on I-10 E from E Corona Rd or S Alvernon Way Follow I-10 E to AZ-90 S – Benson Take Exit 302 Follow AZ-90 S to N. Buffalo Soldier Trail Turn Right on Hatfield Street, Proceed to Visitor Center (Van Daman) Gate Once through gate go to fourth (4th) traffic light and turn right (Arizona Street) Proceed through the 4 Way Stop, building 61801 Greely Hall is on the right side of the street.

a) The contractors will meet with Contracting Officer (KO), Contracting Officer Representative (COR), Network Enterprise Center Program Manager (NEC PM) at the security station of Greely to be signed in prior to proceeding to Suite 3600 - Building 61801 – 2133 Cushing Street-Greely Hall.

b) Emails must be directed to all of the following: rosa.l.rascon.civ@mail.mil, rhonda.k.gill.civ@mail.mil

c) The site visit will be conducted over a time period of 2 hours of 0900-1100.

The starting and ending location is building 61801 suite 3600 (Greely Hall). Everyone will need to be signed in at the security station in Greely Hall prior to proceeding to the above mentioned suite.

d) Lunch will not be provided, nor will the Government reimburse contractors who attend the site visit.

e) As of this date contractors are to provide their own transportation.

f) All visitors must have proper photo identification and must be US Citizens. All names (limited to 2 per vendor) must be provided by 25 May 2018 at 11:00 AM Arizona Time for security purposes. Absolutely no roster changes will be allowed on the date of the site visit.

g) NO QUESTIONS will be answered during the site visit. All questions shall be submitted in writing by the cut-off date and time listed on the solicitation. Answers to all questions received, will be provided to all contractors receiving the solicitation via modification.

SCA-WAGE DETERMINATION

SCA-WAGE DETERMINATION

WD 15-5719 (Rev.-5) was first posted on www.wdol.gov on 01/16/2018

***************** 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.: 2015-5719 Daniel W. Simms Division of | Revision No.: 5 Director Wage Determinations| Date Of Revision: 01/10/2018 | Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 calendar year 2018 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, 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 $10.35 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 2018. 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

State: Arizona

Area: Arizona County of Cochise

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 13.09 01012 - Accounting Clerk II 14.69 01013 - Accounting Clerk III 16.44 01020 - Administrative Assistant 21.77 01035 - Court Reporter 17.97 01041 - Customer Service Representative I 11.30 01042 - Customer Service Representative II 12.71 01043 - Customer Service Representative III 13.87 01051 - Data Entry Operator I 11.84 01052 - Data Entry Operator II 12.92 01060 - Dispatcher, Motor Vehicle 17.31

01070 - Document Preparation Clerk 12.43 01090 - Duplicating Machine Operator 12.43 01111 - General Clerk I 11.97 01112 - General Clerk II 13.06 01113 - General Clerk III 15.13 01120 - Housing Referral Assistant 17.86 01141 - Messenger Courier 10.90 01191 - Order Clerk I 13.66 01192 - Order Clerk II 14.91 01261 - Personnel Assistant (Employment) I 15.38 01262 - Personnel Assistant (Employment) II 17.21 01263 - Personnel Assistant (Employment) III 19.18 01270 - Production Control Clerk 20.58 01290 - Rental Clerk 13.06 01300 - Scheduler, Maintenance 14.12 01311 - Secretary I 14.12 01312 - Secretary II 15.79

05000 - Automotive Service Occupations

01313 - Secretary III 17.86 01320 - Service Order Dispatcher 15.15 01410 - Supply Technician 21.77 01420 - Survey Worker 14.00 01460 - Switchboard Operator/Receptionist 11.98 01531 - Travel Clerk I 12.42 01532 - Travel Clerk II 13.02 01533 - Travel Clerk III 13.68 01611 - Word Processor I 12.71 01612 - Word Processor II 15.62 01613 - Word Processor III 17.50

05005 - Automobile Body Repairer, Fiberglass 20.50 05010 - Automotive Electrician 19.27 05040 - Automotive Glass Installer 17.52 05070 - Automotive Worker 17.52 05110 - Mobile Equipment Servicer 15.56 05130 - Motor Equipment Metal Mechanic 19.50 05160 - Motor Equipment Metal Worker 17.52 05190 - Motor Vehicle Mechanic 19.50 05220 - Motor Vehicle Mechanic Helper 14.57 05250 - Motor Vehicle Upholstery Worker 16.54 05280 - Motor Vehicle Wrecker 17.52 05310 - Painter, Automotive 18.47 05340 - Radiator Repair Specialist 17.52 05370 - Tire Repairer 14.39 05400 - Transmission Repair Specialist 19.50

07000 - Food Preparation And Service Occupations 07010 - Baker 14.10 07041 - Cook I 11.91 07042 - Cook II 13.41 07070 - Dishwasher 9.05 07130 - Food Service Worker 10.51 07210 - Meat Cutter 16.73 07260 - Waiter/Waitress 9.59

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.34 09040 - Furniture Handler 13.61 09080 - Furniture Refinisher 19.34 09090 - Furniture Refinisher Helper 15.85 09110 - Furniture Repairer, Minor 18.07 09130 - Upholsterer 19.34

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.33 11060 - Elevator Operator 10.99

13000 - Information And Arts Occupations

12010 - Ambulance Driver 18.84 12011 - Breath Alcohol Technician 20.08 12012 - Certified Occupational Therapist Assistant 26.36 12015 - Certified Physical Therapist Assistant 23.01 12020 - Dental Assistant 18.41 12025 - Dental Hygienist 43.08 12030 - EKG Technician 28.88 12035 - Electroneurodiagnostic Technologist 28.88 12040 - Emergency Medical Technician 18.84 12071 - Licensed Practical Nurse I 17.95 12072 - Licensed Practical Nurse II 20.08 12073 - Licensed Practical Nurse III 22.38 12100 - Medical Assistant 13.84 12130 - Medical Laboratory Technician 17.95 12160 - Medical Record Clerk 14.92 12190 - Medical Record Technician 16.69 12195 - Medical Transcriptionist 17.95 12210 - Nuclear Medicine Technologist 40.37 12221 - Nursing Assistant I 10.61 12222 - Nursing Assistant II 11.92 12223 - Nursing Assistant III 13.02 12224 - Nursing Assistant IV 14.61 12235 - Optical Dispenser 20.33 12236 - Optical Technician 17.95 12250 - Pharmacy Technician 15.04 12280 - Phlebotomist 14.61 12305 - Radiologic Technologist 27.20 12311 - Registered Nurse I 25.04 12312 - Registered Nurse II 30.63 12313 - Registered Nurse II, Specialist 30.63 12314 - Registered Nurse III 37.06 12315 - Registered Nurse III, Anesthetist 37.06 12316 - Registered Nurse IV 44.41 12317 - Scheduler (Drug and Alcohol Testing) 24.88 12320 - Substance Abuse Treatment Counselor 24.44

13011 - Exhibits Specialist I 17.70

13012 - Exhibits Specialist II 21.53

13013 - Exhibits Specialist III 26.33

13041 - Illustrator I 18.56

13042 - Illustrator II 21.47

13043 - Illustrator III 26.26

13047 - Librarian 22.65

13050 - Library Aide/Clerk 13054 - Library Information Technology Systems Administrator 13058 - Library Technician

12.42

17.94

20.46

13061 - Media Specialist I 14.76

13062 - Media Specialist II 16.51

13063 - Media Specialist III 18.41

13071 - Photographer I 14.80

13072 - Photographer II 18.32

13073 - Photographer III 20.51

13074 - Photographer IV 25.09

13075 - Photographer V 30.35

13090 - Technical Order Library Clerk 14.59 13110 - Video Teleconference Technician 16.98

14000 - Information Technology Occupations

14041 - Computer Operator I 15.46 14042 - Computer Operator II 17.29 14043 - Computer Operator III 19.29 14044 - Computer Operator IV 21.43 14045 - Computer Operator V 23.73 14071 - Computer Programmer I (see 1) 18.14 14072 - Computer Programmer II (see 1) 22.30 14073 - Computer Programmer III (see 1) 26.60 14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1) 27.28 14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 15.46 14160 - Personal Computer Support Technician 21.43 14170 - System Support Specialist 27.89

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 27.28 15020 - Aircrew Training Devices Instructor (Rated) 33.00 15030 - Air Crew Training Devices Instructor (Pilot) 39.55 15050 - Computer Based Training Specialist / Instructor 27.28 15060 - Educational Technologist 25.49 15070 - Flight Instructor (Pilot) 39.55

15080 - Graphic Artist 24.11

15085 - Maintenance Test Pilot, Fixed, Jet/Prop 36.96 15086 - Maintenance Test Pilot, Rotary Wing 36.96 15088 - Non-Maintenance Test/Co-Pilot 36.96 15090 - Technical Instructor 19.71 15095 - Technical Instructor/Course Developer 24.11 15110 - Test Proctor 15.92

15120 - Tutor 15.92

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.55 16030 - Counter Attendant 10.55 16040 - Dry Cleaner 12.50 16070 - Finisher, Flatwork, Machine 10.55 16090 - Presser, Hand 10.55 16110 - Presser, Machine, Drycleaning 10.55 16130 - Presser, Machine, Shirts 10.55 16160 - Presser, Machine, Wearing Apparel, Laundry 10.55 16190 - Sewing Machine Operator 13.02 16220 - Tailor 13.54 16250 - Washer, Machine 11.21

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.17 19040 - Tool And Die Maker 24.64

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.05

21030 - Material Coordinator 20.58

21040 - Material Expediter 20.58

21050 - Material Handling Laborer 10.65 21071 - Order Filler 11.76

21080 - Production Line Worker (Food Processing) 14.05

23000 - Mechanics And Maintenance And Repair Occupations

23050 - Aircraft, Painter 22.90 23060 - Aircraft Servicer 19.83 23070 - Aircraft Survival Flight Equipment Technician 22.90 23080 - Aircraft Worker 20.94 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.94 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.17

II

23110 - Appliance Mechanic 21.27 23120 - Bicycle Repairer 17.00 23125 - Cable Splicer 28.32 23130 - Carpenter, Maintenance 18.32 23140 - Carpet Layer 18.36 23160 - Electrician, Maintenance 20.31 23181 - Electronics Technician Maintenance I 24.15 23182 - Electronics Technician Maintenance II 26.90 23183 - Electronics Technician Maintenance III 28.40 23260 - Fabric Worker 18.07 23290 - Fire Alarm System Mechanic 20.94 23310 - Fire Extinguisher Repairer 17.00 23311 - Fuel Distribution System Mechanic 24.06 23312 - Fuel Distribution System Operator 19.20 23370 - General Maintenance Worker 16.69 23380 - Ground Support Equipment Mechanic 23.17 23381 - Ground Support Equipment Servicer 19.83 23382 - Ground Support Equipment Worker 20.94 23391 - Gunsmith I 17.00 23392 - Gunsmith II 19.14 23393 - Gunsmith III 21.30 23410 - Heating, Ventilation And Air-Conditioning 18.84 Mechanic

23411 - Heating, Ventilation And Air Contidioning 19.83 Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 22.58 23440 - Heavy Equipment Operator 22.07 23460 - Instrument Mechanic 21.30 23465 - Laboratory/Shelter Mechanic 20.17 23470 - Laborer 10.65 23510 - Locksmith 20.17 23530 - Machinery Maintenance Mechanic 24.90 23550 - Machinist, Maintenance 21.30 23580 - Maintenance Trades Helper 15.85

21110 - Shipping Packer 12.73 21130 - Shipping/Receiving Clerk 12.73 21140 - Store Worker I 13.62 21150 - Stock Clerk 17.64 21210 - Tools And Parts Attendant 14.05 21410 - Warehouse Specialist 14.05

23010 - Aerospace Structural Welder 24.39 23019 - Aircraft Logs and Records Technician 19.83 23021 - Aircraft Mechanic I 23.17 23022 - Aircraft Mechanic II 24.38 23023 - Aircraft Mechanic III 25.54 23040 - Aircraft Mechanic Helper 17.39

24000 - Personal Needs Occupations

23591 - Metrology Technician I 21.30 23592 - Metrology Technician II 22.42 23593 - Metrology Technician III 23.52 23640 - Millwright 21.30 23710 - Office Appliance Repairer 20.17 23760 - Painter, Maintenance 19.34 23790 - Pipefitter, Maintenance 20.34 23810 - Plumber, Maintenance 19.28 23820 - Pneudraulic Systems Mechanic 21.30 23850 - Rigger 21.30 23870 - Scale Mechanic 19.14 23890 - Sheet-Metal Worker, Maintenance 21.30 23910 - Small Engine Mechanic 19.14 23931 - Telecommunications Mechanic I 27.34 23932 - Telecommunications Mechanic II 30.54 23950 - Telephone Lineman 21.30 23960 - Welder, Combination, Maintenance 21.30 23965 - Well Driller 21.30 23970 - Woodcraft Worker 21.30 23980 - Woodworker 17.00

24550 - Case Manager 16.73

24570 - Child Care Attendant 9.32

24580 - Child Care Center Clerk 11.81 24610 - Chore Aide 12.06

24620 - Family Readiness And Support Services 16.73 Coordinator

24630 - Homemaker 16.73

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 23.66 25040 - Sewage Plant Operator 21.87 25070 - Stationary Engineer 23.66 25190 - Ventilation Equipment Tender 17.20 25210 - Water Treatment Plant Operator 21.87

27000 - Protective Service Occupations

27004 - Alarm Monitor 21.33 27007 - Baggage Inspector 12.63 27008 - Corrections Officer 21.42 27010 - Court Security Officer 22.42 27030 - Detection Dog Handler 15.16 27040 - Detention Officer 21.42 27070 - Firefighter 21.42 27101 - Guard I 12.63 27102 - Guard II 15.16 27131 - Police Officer I 24.73 27132 - Police Officer II 29.60

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 9.50 28042 - Carnival Equipment Repairer 10.20 28043 - Carnival Worker 8.24 28210 - Gate Attendant/Gate Tender 15.88 28310 - Lifeguard 14.15 28350 - Park Attendant (Aide) 17.77 28510 - Recreation Aide/Health Facility Attendant 13.08 28515 - Recreation Specialist 17.47

28630 - Sports Official 14.15 28690 - Swimming Pool Operator 19.70

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 19.14 29020 - Hatch Tender 19.14 29030 - Line Handler 19.14 29041 - Stevedore I 18.07 29042 - Stevedore II 21.60

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 37.72 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.01 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.64 30021 - Archeological Technician I 17.28 30022 - Archeological Technician II 19.33 30023 - Archeological Technician III 23.96 30030 - Cartographic Technician 23.96 30040 - Civil Engineering Technician 22.98 30051 - Cryogenic Technician I 24.18 30052 - Cryogenic Technician II 26.71 30061 - Drafter/CAD Operator I 17.28 30062 - Drafter/CAD Operator II 19.33 30063 - Drafter/CAD Operator III 21.56 30064 - Drafter/CAD Operator IV 26.52 30081 - Engineering Technician I 14.98 30082 - Engineering Technician II 16.21 30083 - Engineering Technician III 18.81 30084 - Engineering Technician IV 21.84 30085 - Engineering Technician V 26.71 30086 - Engineering Technician VI 32.32 30090 - Environmental Technician 21.84 30095 - Evidence Control Specialist 21.84 30210 - Laboratory Technician 19.65 30221 - Latent Fingerprint Technician I 24.18 30222 - Latent Fingerprint Technician II 26.71 30240 - Mathematical Technician 23.96 30361 - Paralegal/Legal Assistant I 21.49 30362 - Paralegal/Legal Assistant II 26.65 30363 - Paralegal/Legal Assistant III 28.53 30364 - Paralegal/Legal Assistant IV 34.52 30375 - Petroleum Supply Specialist 26.71 30390 - Photo-Optics Technician 23.96 30395 - Radiation Control Technician 26.71 30461 - Technical Writer I 21.90 30462 - Technical Writer II 26.79 30463 - Technical Writer III 32.41 30491 - Unexploded Ordnance (UXO) Technician I 23.97 30492 - Unexploded Ordnance (UXO) Technician II 29.00 30493 - Unexploded Ordnance (UXO) Technician III 34.76 30494 - Unexploded (UXO) Safety Escort 23.97 30495 - Unexploded (UXO) Sweep Personnel 23.97 30501 - Weather Forecaster I 26.52 30502 - Weather Forecaster II 32.36 30620 - Weather Observer, Combined Upper Air Or (see 2) 21.56 Surface Programs 30621 - Weather Observer, Senior (see 2) 23.96

31000 - Transportation/Mobile Equipment Operation Occupations

31010 - Airplane Pilot 29.00 31020 - Bus Aide 12.41 31030 - Bus Driver 16.48 31043 - Driver Courier 14.33 31260 - Parking and Lot Attendant 12.41 31290 - Shuttle Bus Driver 15.31 31310 - Taxi Driver 12.54 31361 - Truckdriver, Light 15.31 31362 - Truckdriver, Medium 17.61 31363 - Truckdriver, Heavy 18.54 31364 - Truckdriver, Tractor-Trailer 18.54

99000 - Miscellaneous Occupations

99020 - Cabin Safety Specialist 14.14 99030 - Cashier 9.81 99050 - Desk Clerk 9.51 99095 - Embalmer 25.32 99130 - Flight Follower 23.97 99251 - Laboratory Animal Caretaker I 11.28 99252 - Laboratory Animal Caretaker II 12.06 99260 - Marketing Analyst 29.13 99310 - Mortician 25.32 99410 - Pest Controller 16.62 99510 - Photofinishing Worker 12.60 99710 - Recycling Laborer 16.80 99711 - Recycling Specialist 19.59 99730 - Refuse Collector 15.41 99810 - Sales Clerk 12.63 99820 - School Crossing Guard 10.64 99830 - Survey Party Chief 26.74 99831 - Surveying Aide 15.13 99832 - Surveying Technician 18.77 99840 - Vending Machine Attendant 14.26 99841 - Vending Machine Repairer 17.15 99842 - Vending Machine Repairer Helper 14.26

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: $4.41 per hour or $176.40 per week or $764.40 per month

HEALTH & WELFARE EO 13706: $4.13 per hour, or $165.20 per week, or $715.87 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 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) 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).