Sol_1630J5-19-R-00001_Amd_0001.pdf

(x)

1630J5-19-R-00001 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

Washington DC 20210

ETA OCM JOB CORPS

Room N-4643 200 Constitution Ave, NW Division of Job Corps Procurement US Department of Labor

09/04/20190001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

08/16/2019

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this amendment is to update the solicitation and provide responses to questions from industry

ITEM 0001: The period of performance for option period 2 is June 1, 2023 - May 31, 2024

ITEM 0002: Section C.2.C is hereby deleted in its entirety and replaced with the attached

ITEM 0003: Section G.3 is hereby deleted in its entirety and replaced with the attached

ITEM 0004: Section G.18 is hereby deleted

ITEM 0005: Attachment J-6 is hereby deleted

ITEM 0006: Attachment J-22 is hereby attached

ITEM 0007: Section L.7. Section 4, d is hereby deleted

ITEM 0008: Section M.1 Factor 2 is hereby deleted in its entirety and is replaced with the

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Paul M. Seivert

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1630J5-19-R-00001/0001 attached

ITEM 0009: Questions and Answers are hereby attached

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

C. Career technical training programs will be offered in accordance with requirements of the Job Corps ePRH, as follows:

Career Technical Training Offering E-TAR Code

Training Slots (0.5)

Electrical EC87202JA 30

Facilities Maintenance BG85132JA 24

Office Administration OH5534JA 24

Homeland Security HK63047JA 50

Network Cable Installation NC85599JA/JB 90

Certified Nurse Assistant QTINHEAJAOCT 30

Advanced Career Training (ACT) AAAAAAA 24

TOTAL SLOTS 272

*Indicates programs offered by National Training Contractors (NTCs)

PLEASE NOTE: Delivery of Career Technical Training programs in accordance with ePRH is at a location identified by the contractor.

G.3 INVOICE REQUIREMENTS

DOL-2019-03 Submission of Invoices (August 2019)

A. Applicability Contracting Officers shall insert this clause in all solicitations and awards. For existing awards, the Contracting Officer will determine whether the contract action should be modified to incorporate the clause.

B. Definitions

None

C. Requirements

1. Electronic Invoice Submittal

Invoices for the services/goods provided under this award shall be submitted through the Department of Treasury’s Invoice Processing Platform (IPP) or through the Department of Labor (DOL) Quickpay email system, as directed by the Contracting Officer. IPP is a Federal Government owned and operated website accessible to contractors free of charge.

Information about IPP, including enrollment instructions, are available and should be obtained by the enrolled contractors directly from the Department of Treasury after award at, https:www.ipp.gov.

a. The following instructions apply to Invoices submitted through IPP.Gov or the DOL Quickpay email system:

IPP invoice attachments SHALL NOT exceed the size limit of 10 megabytes (MB) each.

However, you may submit multiple attachments of less than 10MB each with the invoices.

(i) DO NOT submit an invoice or attachment that uses shading or color.

A) An emailed Portable Document Format (PDF) image cannot have any text that has a background with any color other than white. If the image has a shaded background, it will be converted to black, and the text will be illegible.

B) An emailed Tagged Image File Format (TIFF) image must be black and white.

Quickpay users SHALL: provide a copy of the invoice and any attachments via email to the Contracting Officer’s Representative (COR, at the address specified in the contract.

Quickpay users SHALL NOT: submit more than one attachment per invoice and the attachment shall not exceed 10MB. Any additional attachments will not be recognized.

(ii) DO NOT submit more than one invoice at a time.

(iii) DO NOT attempt to use the “Recall or Resend” email message feature.

b. Electronic invoices shall be in PDF or TIFF format.

II. Paper Invoices shall be submitted via fax or U.S. mail

Paper invoices may be sent vial fax to: (202) 693-2862.

Mail paper invoices to:

U.S. Department of Labor Office of Financial Management Operations Division of Client Accounting Services Room S-5526 200 Constitution Avenue, N.W.

Washington, DC 20210

III. General Information

Payment due date is to be calculated from the date the invoice is received in accordance with FAR 32.905 and the instructions above.

Inquiries regarding invoices must be emailed to OCFOinvoiceinquiries@dol.gov. The relevant invoice must be attached to the inquiry email and the subject line of the email must state “INQUIRY”, as shown in the following example:

INQUIRY: <Contractor Name>, DOL Agency, <Contract Number, BPA Call or Order Number>, Invoice Number, <Invoice Amount>

The contractor SHALL NOT use the DOL electronic invoicing email address for inquiries about any invoice.

Questions

All questions regarding Electronic Invoicing shall be sent to the DOL Office of the Chief Financial Officer (OCFO) at OCFOinvoiceinquiries@dol.gov.

End of Clause

Factor 2. Demonstrated Record of Effectiveness (Past Performance).

In accordance with WIOA Section 147(a)(2)(B)(i)(IV) & (V) and WIOA Section 147(a)(3)(C), the past performance evaluation will include consideration of the quality of each offeror’s past performance, if any, operating or providing activities at a Job Corps center or similar facility, and its demonstrated effectiveness in assisting individuals in achieving the primary indicators of performance for eligible youth described in WIOA Section 116(b)(2)(A)(ii), in successfully assisting at-risk youth to connect to the workforce, including providing them with intensive academics and career and technical education and training, and in placing at-risk youth into employment and postsecondary education.

1. Relevance determination. Only those projects deemed relevant will be considered in the evaluation of past performance. Relevant projects are those of similar size, scope and complexity to the work required in this solicitation. Relevant projects may include operation of a Job Corps center or similar facility. The narrative provided by the offeror (per the instructions at Section L) regarding their past record will be used solely to establish the relevance of the projects identified by the offeror (i.e., DOL will use the information submitted in response to Section L to identify the projects that are similar in size, scope, and complexity to the current project). However, DOL may identify other projects, not identified by the offeror in its proposal, which DOL deems relevant and will be considered in the past performance evaluation. Note that only projects performed in the last three years and lasting at least twelve months will be deemed relevant. Projects found not to be similar in scope, size or complexity and projects older than three years or lasting less than 12 months are not relevant and will not be considered.

2. Quality of Performance determination. In assessing the quality or effectiveness of the offeror’s performance in relevant projects, the evaluators may rely on PPIRS, CPARS, OMS ratings, reports and audits of the Office of the Inspector General, esrs.gov, and other sources of data. DOL will not consider, however, the offeror's description of the quality or effectiveness of its own performance. Such information, if submitted by the offeror in response to Section L instructions, is not considered objective and will not be considered.

The Government will consider Past Performance information for the entity proposed as the prime contractor and/or its principals, as well as information for proposed subcontractors that will perform major or critical aspects of the requirement, when such information is relevant to this procurement. In addition, the Government may consider past performance information regarding predecessor companies. Greater emphasis may be placed on the past performance of the prime contractor.

When the offeror is a joint venture or contractor team at the prime level, the past performance of the team, if any, will be considered. If the Offeror is a newly formed entity, the Government will evaluate the experience of the individual entity or entities that comprise the newly formed entity.

If the Offeror is a joint venture, LLC, team, or other similar entity, DOL will evaluate the experience of the entities comprised of the joint venture, LLC, team or other similar entity. If the team has no relevant past performance, but one or more team members do, the Contracting

Officer will make a determination, at his/her discretion, based on the availability of past performance information for a team member, and the nature and extent of that team member’s proposed contribution to the work of the contract, as to whether or how to evaluate past performance for the team.

For Offerors that have performed (or are currently performing) under other Job Corps Center (JCC) contracts, in-house relevant historic performance data and information, for example, OMS-10 Report Cards, ROCAs, Student Satisfaction Surveys (SSS), may also be used in accordance with. FAR 15.305(a)(2)(i), (ii), and (iii). The currency and relevance of past performance information, the sources of the information, context of the data, and general trends in contractor’s performance shall be considered during the evaluation of past performance.

In accordance with the Federal Acquisition Regulation, an offeror without a record of relevant past performance shall not be evaluated favorably or unfavorably for this factor. The offeror will receive a Neutral rating.

Sheet1

Detroit

PY Average Acutal OBS # of Graduates # of Former Enrollees

PY 2016 243 223 72

PY 2017 232 241 44

PY 2018 223 208 49

Data sources: OBS data from PY COBS reports for PY 2016, PY 2017, and PY 2018. Graduates and Former Enrollees data from MPO35 reports for the same three PYs.

OCM

Soliciation Section (when cited by contractor) Question(s) Answer(s)

L.9 The Office of Contract Management is hosting a webinar on the day when the RFCs are due. Will the Government provide 1 additional week to submit RFCs that may come up after the webinar? The Department of Labor will not be extending this Request for Proposal at this time.

SF33 Block 9 Will the Government extend the proposal due date for 2-3 additional weeks, to October 7, 2019? The Department of Labor will not be extending this Request for Proposal at this time.

M.1 Factor 2 The key personnel of small business concerns may be former personnel of Job Corps operators. Will the government accept the relevant experience of the key personnel in place of the J-7 attachment (Performance Confirmation Questionnaire)? In accordance with Section L.7 of the Request for Proposal: "You may identify projects performed by predecessor companies, by key personnel working for other organizations, and by subcontractors that will perform major or critical aspects of the requirement. In such cases, you should provide information to explain the experience and its relevance to this solicitation." (emphasis added). However, please note that per Section L.7: "Past Performance Questionnaires: For each project identified in this section for which there is no report in the Past Performance Information Retrieval System (PPIRS), you must complete Section A of Attachment J-7, Performance Confirmation Questionnaire. You must forward this questionnaire to the Government agency or company listed as a reference for the project and request that the Relevant Past Performance evaluation be completed for Sections B-F of Attachment J-7. Each agency/company evaluator must return the questionnaire directly by email to the Contracting Officer and Contracting Specialist identified in this Solicitation."

L.7 Section 4 a 2 Job Corps contracts are now Firm-Fixed Price (FFP). FAR 32.403 discusses the Applicability of Advance payments. Will the government allow Advance Payment for Non-commerical items as referenced in FAR 32.403, in light of the following:

-- FAR 32.403 (b) Contracts solely in the management and operation of Government-owned plants?

-- FAR 32.403 (e) Contracts entered into financially weak contractors whose technical ability is considered essential to the agency?

-- FAR 32.403 (f) (2) Loans with reasonable interest rates or finance charges are not available to the contractor?

-- FAR 32.403 (g) Contracts with small business concerns, under which circumstances that make advance payments appropriate?

-- FAR 32.403 (h) Contracts under which exceptional circumstances make advance payments the most advantageous contract financing method for both the Government and contractor? The offeror may propose advanced payments in their proposal, which may then be considered in the Government's evaluation of the offeror's proposal.

Attachment J-2 Job Corps contracts are now Firm-Fixed Price (FFP). Sections D and E of the ETA 8554 make reference to Advance Payment. Will the government accept "Estimated Amount for Advance Payment" as an acceptable response to demonstrate financial capability of covering one-month's cost of the contract? The Government cannot assess the acceptability of such a comment as part of an advanced evaluation of a potential offeror's proposal. Such a statement would be evaluted in the proper context of the proposal to determine if sufficient financial capability is demonstrated.

B.2 Please confirm that the Option 2 Period of Performance should read “June 1, 2023 – May 31, 2024” That is correct and will be addressed in an amendment to the solicitation.

B.2 According to the RFP CLINs XXX6, XXX7 and XXX8 will typically be FFP, but at times may be cost-reimbursable. A contractor is required to expend extensive resources in the procurement and management of these items, specifically for CRA projects.

Please confirm the contractor will be allowed to allocate G&A and fee to the costs of the items in these CLINs. At a minimum, the contractor should be allowed a management fee to assume the risk associated with these costs.

Will contracts be provided emergency CRA B1b funds for emergency situations that occur on center?

G&A and fee will not be permitted on CLINS XXX6, XXX7 and XXX8.

Contracts will be provided emergency CRA money in one of the first established service orders.

G.9 Will the government consider the OBS price adjustment not take effect until the OBS drops below 98%, consistent with the cost reimbursable calculation found on the 2110? Per Section G.9, the calculation is requried for any OBS less than 100%.

H.21 Please explain how the Limits on Compensation is applicable to this FFP contract.

In addition, as FFP Contract, why are Limits of Compensation applicable?

Refer to Section H.21 for an explanation of how the Limits of Compensation will apply to this contract. As the clause states, funds shall not be provided to pay for compensation at a rate in excess of the Executive Level pay. Limits of Compensation are appliable because the Limitation on Compensation is based on public law, DOL's appropriations act.

J Attachments When does the government expect the J attachments will be released? The attachments are included in the solicitation. Please click on the "paper clip" icon in Adobe to view the attached files.

Attachment J.1 Please confirm that contractors are only required to complete the evaluated price tab in Attachment J-1. Offerors are required to complete both tabs (Evaluated Price and Contract Award) in Attachment J-1.

Attachment J.8 Please confirm that Attachment J-8 (Standard Form 1413) is for use after the award of the contract and does not need to be included as part of the submission. This form is required to identify any subcontractors included in an offeror's proposal.

L.6.H The proposal format section does not specify a file type, except for the Attachment J-1 in Microsoft Office Excel. Is a PDF format acceptable for all other proposal sections?

On that note, should the J-6 be submitted as its own attachment (Like the J-1) as well as within the body of the BMP as was required in previous procurements? And if so, would the government prefer it in excel or Word?

PDF is acceptable for all other proposal sections.

A subcontracting plan is not required for small businesses. However, when required, the government will accept either excel, word or PDF and should be submitted in the body of the BMP.

Section L.7 - Section 4 BMP – a. Business Management Data Part 10 of Section a. of the Business Management Data requires the offeror to provide “a full copy of every report) of the Office of Inspector General of the DOL which mention the offeror, an affiliate or predecessor of the offeror, or any contract that the offeror or an affiliate or predecessor of the offeror performed.”

How far back is the above request? 1 year? 2 Years? 3 years? Etc.

Please advise as there may be substantial reports required depending on the timeline required.

Offerors need to submit all known reports regardless of the date of the report.

Section L.7. Section 4. Business Management Proposal

b. Pricing Detail Under Pricing Detail, it mentions that Offerors included a completed J-1 only.

In the recently issued FFP_RFP Questions and Answers document, there is a response that reads, “In the business management proposal, narrative detail is not required.”

Please confirm that a pricing narrative detail is not required for this submission.

See L.7, Section 4a, Business Management Plan. A narrative of cost is not required.

Please confirm that the contractor will be reimbursed for expenses incurred as a result of an interruption (hurricane, tornado, ice storm, flood, etc.) to the normal course of business. For example, additional costs (lodging, transports, meals, staff overtime, etc.,) would be incurred if students had to be relocated. If the students do not need to be relocated as a result of the interruption, additional costs (staff overtime, meals, etc.) could be incurred to ensure the safety and security of the students. Additionally, please confirm that OBS will not be impacted by a change to the student status that is driven by the interruption. If the OBS will be impacted, how will the contractor be penalized for a low OBS that is driven by the interruption? Such circumstances may be subject to FAR Clauses 52.222-2, 52.233-1, and 52.237-2 and potentially additional clauses. Although the OBS calculation would remain in effect, an equitable adjustment may be warranted depending upon the nature of the interuption. FAR Clause 52.249-14 lists events that may be considered beyond the Contractor's control.

M.1 Factor 2 In reference to this sentence “Projects identified should include work experience within the three (3) years preceding the submission of this proposal, and for at least one year in duration.” Can the prime and subcontractor submit a listing of projects as an appendix that is not included in the 5 page limit for Section 2 Past Performance? All projects submitted are considered the Narrative portion of the Past Performance portion of the Proposal and will be subject to the applicable page limit. Refer to Section L.6 for additional information. The page limiation applies the the offeror's entire proposal, prime contractors and subcontractors included.

L.7 Section 3 Subsection 3D Can Phase-In/Phase-Out schedules not be included in the 10 page limit for staff resources and provided as an appendix? The Phase-In/Phase-Out schedules are a required part of the Staff Resources Proposal, and are subject to the applicable page limitations.

G.5 Is the Student Per Day Calculation Chart required to be completed as part of the BMP submission? This is not a requried submission and will be completed at the time of award.

Section B.2 Are the pricing forms on pages 5-9 required as part of the BMP? No. Attachment J-1 serves this purpose.

L.7 Section 3 Subsection 3D "incumbent contractors shall provide a Phase-Out plan and Only provide a Phase-In plan if the incumbent contractor will be performing new work not currently defined in the incumbent contract statement of work such as new Outreach and Admissions activities. The Phase-In plan for incumbent contractors should only address the new work to be phased-in. All non-incumbent contractors shall submit Phase-In and Phase-Out plans." As this provides the incumbent contractor a page advantage, will the government consider allowing the plans to be an appendix or make an increase in page allowance for non-incumbent contractors? Any such page advantage is considered negligible. The Government will not allow any additional pages for nonincumbent offerors.

C.2.H Will the government consider other coverage provided via substitutes or overtime when reviewing the vacant positions and the contractor’s coverage of the positions? No, a position is considered vacant until an employment offer is made, accepted and the individual reports for duty.

C.2.H This listing includes line-level staff (food service, maintenance, etc.). If the contract is allowed a vacancy rate up to 4%, then it is reasonable to expect some of these positions will be vacant for periods of time. Will the government consider clarifying the titles to include only management-level positions? No. At this time, adjustments will not be made.

C.2.H Please clarify the term “hired”. Can an accepted offer from a candidate be interpreted to be a “hired” employee and not considered a position vacancy? No, a position is considered vacant until the candidate accepts the position and reports for duty on the Job Corps center.

F.5 The annual arrival amounts for the three centers listed seems high for the current OBS at each respective center. Please confirm these goal amounts are correct. The arrival goals are based upon the National Enrollee Assignment plan which is required by statute.

H.8 Would the government please provide minimum wages for specific positions (academic and CTT managers, academic and CTT instructors, residential advisors, security officers, counselors, etc.)? No, it is the operator’s responsibility to be familiar with the local labor market and the prevailing wages and benefits in the area.

As the offeror is responsible for insuring center vehicles, please provide a current list of GSA and center-owned vehicles. See Attached List marked GSA Vehicles

Attachment J.12 Please confirm that the utilities at the center (Electric, Water, & Gas) are the only utilities they have. Please confirm that we do not include costing for sewage or some other utility not included in the reports provided. Yes, the utilities identified in the report are accurate.

L.7 Section 3 Subsection 3B In reference to this sentence “Describe your approach to staffing the center by schedule, demonstrating that the appropriate number of qualified staff will be available at the appropriate times so as to provide coverage of critical functions, such as residential living, career preparation, academic and career technical training, counseling, health services staffing, and security,…” Is the list provided the definitive list of “critical functions” or is the Department of Labor anticipating the proposer to include any function they believe as critical? No, this is not a definitive list. The critical functions are those deemed necessary in order to maintain safety and security of staff and students and to provide an optimal learning environment. Please follow the instructions in Attachment J-4.

Will all Center equipment be operational at the time of award? The Government expects all available equipment to be operational.

Does the Center have sufficient snow removal equipment to maintain Center Operations? This is a matter of opinion; offerors are free to provide thoughts on this matter as part of their submitted offer. Future weather conditions may result in differing equipment demands.

&"Times New Roman,Bold"&14RFP 1630J5-19-R-0001 Detroit Questions for Clarification (OCM)

GSA Vehicles

Class-Tag VIN Vehicle Type Model Model Year SIN Account Code (BOAC) Customer

G13-1317U 1FADP3F20HL280316 Sedan/St Wgn Subcompact FOCUS 2017 8C.11FA 165013 US DOL DETROIT JOB CORPS

G32-0014V 1BABNBXA9BF281374 HD Bus ALL AMERICAN 2011 338A.1B 165013 US DOL DETROIT JOB CORPS

G32-0918U 4DRAMSKL0EB307185 HD Bus CE 2014 220A.1BI 165013 US DOL DETROIT JOB CORPS

G41-0851U 2C4RDGBG3HR736625 LD Minivan 4x2 (Passenger) GRCARAVAN 2017 20.11DA 165013 US DOL DETROIT JOB CORPS

G41-0852U 2C4RDGBG1HR736624 LD Minivan 4x2 (Passenger) GRCARAVAN 2017 20.11DA 165013 US DOL DETROIT JOB CORPS

G41-2203S 2C4RDGBG5GR355261 LD Minivan 4x2 (Passenger) GRCARAVAN 2016 20.11DA 165013 US DOL DETROIT JOB CORPS

G42-0523L 1GNWGPFGXF1272052 LD Van 4x2 (Passenger) G2300 2015 21.11GA 165013 US DOL DETROIT JOB CORPS

G42-0651U 1FMZK1ZMXHKB05248 LD Van 4x2 (Passenger) TRANSIT150 2017 21.11FA 165013 US DOL DETROIT JOB CORPS

G42-1562W 1FMZK1ZM8KKB40295 LD Van 4x2 (Passenger) TRANSIT150 2019 21.11FA 165013 US DOL DETROIT JOB CORPS

G42-1691U 1FMZK1ZM1HKB05249 LD Van 4x2 (Passenger) TRANSIT150 2017 21.11FA 165013 US DOL DETROIT JOB CORPS

G43-0471R 1GAWGPFG0F1223248 MD Van (Passenger) G2300 2015 22.11GA 165013 US DOL DETROIT JOB CORPS

G43-2273W 1GAWGEFG5K1331945 MD Van (Passenger) G2300 2019 22.11GA 165013 US DOL DETROIT JOB CORPS

G62-3916P 1C6RD7FP8CS299648 LD Pickup 4x4 1500 2012 46C.11DA 165013 US DOL DETROIT JOB CORPS