RFQ 36C25624Q1104 TRIPS MEDVAMC Hou.pdf

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U004--TRIPS Training Residents in Psychiatry Scholarship
Solicitation number
36C25624Q1104
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This document is a Combined Synopsis/Solicitation (CSS) for a Request for Quote (RFQ) for the Training Residents in Psychiatry Scholarship (TRIPS) program at the Michael E. DeBakey VA Medical Center (MEDVAMC) in Houston, Texas. The VA is seeking a sole source contractor to provide a Firm-Fixed Price contract for up to 5 years to facilitate educational offerings for PGY-2 psychiatry residents from local and surrounding universities. The solicitation has a NAICS code of 611430 - Professional and Management Development Training, with a small business size standard of $15,000,000.00. Quotes are due by 3:00 PM Central Standard Time on July 26, 2024 and must include a Price/Cost Schedule and Technical Volume. The contractor must be registered in the System for Award Management (SAM). The government anticipates awarding one single contract resulting from this solicitation.

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Combined Synopsis/Solicitation Notice

*= Required Field Combined Synopsis/Solicitation Notice

SUBJECT* TRIPS Training Residents in Psychiatry Scholarship

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE* 77056-5643

SOLICITATION NUMBER* 36C25624Q1104

RESPONSE DATE/TIME/ZONE 07-26-2024 16:00 EASTERN TIME, NEW YORK,

USA

ARCHIVE 6 DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS N

SET-ASIDE

PRODUCT SERVICE CODE* U004

NAICS CODE* 611430

CONTRACTING OFFICE ADDRESS Department of Veterans Affairs

Network Contracting Office 16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston TX 77056-5643

POINT OF CONTACT*

Contracting Officer Jeneice Matthews jeneice.matthews@va.gov

PLACE OF PERFORMANCE

ADDRESS Michael E. DeBakey VA Medical Center

2002 Holcombe Blvd.

Houston Texas

POSTAL CODE 77030

COUNTRY USA

ADDITIONAL INFORMATION

AGENCY’S URL https://www.va.gov

URL DESCRIPTION Department of Veterans Affairs

AGENCY CONTACT’S EMAIL ADDRESS jeneice.matthews@va.gov

EMAIL DESCRIPTION RFQ 36C25624Q1104

DESCRIPTION

36C25624Q1104 – TRIPS Training Residents in Psychiatry Scholarship at Michael E. DeBakey VA Medical Center (MEDVAMC) located in Houston, Texas.

1. This is a combined synopsis/solicitation (CSS) for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13.5, Certain Simplified Procedures for Certain Commercial Products and Commercial Services as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, and a written solicitation document will not be issued.

2. The CSS number is 36C25624Q1104. It is issued as a Request for Quote (RFQ). This solicitation is in support of a requirement for the MEDVAMC that is sole source. The government anticipates awarding one (1) single award, Firm-Fixed Price, contract resulting from this solicitation to a sole source offeror not to exceed five (5) years. The sole source offeror shall comply with the following conditions below when responding to this solicitation.

3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 (effective: 05/22/2024). The associated North American Industrial Classification System (NAICS) code for this procurement is 611430 – Professional and Management Development Training, with a small business size standard of $15,000,000.00.

4. The Department of Veterans Affairs (VA), Michael E. DeBakey VA Medical Center, 2002 Holcombe Boulevard, Houston, Texas 77030 requires a contract to properly facilitate educational offerings to scholars (PGY-2) from local and surrounding universities department of psychiatry as required.

5. Period of Performance shall be a base period of one (1) year, with four (4) additional, 1 year order periods not to exceed (NTE) 5 years.

6. A complete description of the requirement and/or applicable government need(s) are as follows. Please review the attached document(s) for more details on this requirement. See attached 36C25624Q1104.

Contractor is required to be actively registered in the System for Award Management (SAM). Vendor quote may be considered non-compliant and rejected if the Contracting Officer is unable to verify registration and certification status.

Contracting Office:

Department of Veteran Affairs Network Contracting Office (NCO)-16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston, TX 77056

Contracting Officer:

Jeneice Matthews POC: jeneice.matthews@va.gov

Quote in response to this RFQ is due at 3:00 PM Central Standard Time, July 26, 2024. Quote shall be submitted in writing and sent via email to jeneice.matthews@va.gov .

Please insert “36C25624Q1104 Quote” in the subject line of your email. The Offeror shall submit the following for 36C25624Q1104:

1. Price/Cost Schedule

2. Technical Volume mailto:jeneice.matthews@va.gov

36C25624Q1104

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR ADMINISTRATOR: __________________________________

CONTRACTOR POC NAME: _______________________________________

CONTRACTOR POC TELEPHONE NUMBER: _________________________

CONTRACTOR ADDRESS: ___________________________________

EMAIL ADDRESS: ___________________________________________

UEI No. __________________________________________________ CAGE Code: ________________________________________________

TAX ID ____________________________________________________

GSA/FSS, NAC, SEWP Contract No (if applicable) _______________________

b. GOVERNMENT: Contracting Officer 36C256

Department of Veterans Affairs Network Contracting Office 16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston TX 77056-5643

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[x] 52.232-33, Payment by Electronic Funds Transfer—System for Award

Management

3. INVOICES: Invoices shall be submitted in arrears:

a. Other [x] Payment for services provided under the terms of this contract will be made upon receipt and acceptance by the Government.

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veteran Affairs Financial Service Center (FSC) e-Invoice Payment http://www.fsc.va.gov/fsc/einvoice.asp

5.OFFEROR SHALL COMPLETE THE FOLLOWING IN SECTIONS BELOW OF THIS

SOLICITATION 36C25624Q1104 TO BE DEEMED ACCEPTABLE:

a) Section B- Contract Administration Data, Contractor contact information.

b) Section B- Price/Cost Schedule, unit price, amount, and grand total.

c) Section E- 52.204-24 Representation Regarding Certain Telecommunications and Video

Surveillance Services or Equipment

d) Submit Technical Volume

6.EVALUATION: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the http://www.fsc.va.gov/fsc/einvoice.asp

Government, price and other factors considered. All quoters shall have a current registration in the System for Award Management (SAM) to be considered for award.

7. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO. DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 HONORARIA

PROCESSING AND

MANAGEMENT FOR

TRAINING

RESIDENTS IN

PSYCHIATRY

SCHOLARSHIP

(TRIPS) RESIDENT

RECIPENTS

5.00 EA

Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025

0002 HONORARIA

PROCESSING AND

MANAGEMENT FOR

TRIPS MENTORS

0003 TRAVEL &

REIMBURSEMENT

MANAGEMENT FOR

NON VA TRIPS

RESIDENTS

Base Total Amount:

1001 Order Period 1

HONORARIA

PROCESSING AND

MANAGEMENT FOR

TRAINING

RESIDENTS IN

PSYCHIATRY

SCHOLARSHIP

(TRIPS) RESIDENT

RECIPENTS

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026

1002 Order Period 1

PROCESSING AND

MANAGEMENT FOR

TRIPS MENTORS

1003 Order Period 1

TRAVEL &

REIMBURSEMENT

MANAGEMENT FOR

NON VA TRIPS

RESIDENTS

Order Period 1 Total Amount:

2001 Order Period 2

PROCESSING AND

MANAGEMENT FOR

TRAINING

RESIDENTS IN

PSYCHIATRY

SCHOLARSHIP

(TRIPS) RESIDENT

RECIPENTS

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027

2002 Order Period 2

PROCESSING AND

MANAGEMENT FOR

TRIPS MENTORS

2003 Order Period 2

REIMBURSEMENT

MANAGEMENT FOR

NON VA TRIPS

RESIDENTS

Order Period 2 Total Amount:

3001 Order Period 3

PROCESSING AND

MANAGEMENT FOR

TRAINING

RESIDENTS IN

PSYCHIATRY

SCHOLARSHIP

(TRIPS) RESIDENT

RECIPENTS

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028

3002 Order Period 3

PROCESSING AND

MANAGEMENT FOR

TRIPS MENTORS

Contract Period: Option 3

3003 Order Period 3

REIMBURSEMENT

MANAGEMENT FOR

NON VA TRIPS

RESIDENTS

Contract Period: Option 3

Order Period 3 Total Amount:

4001 Order Period 4

PROCESSING AND

MANAGEMENT FOR

TRAINING

RESIDENTS IN

PSYCHIATRY

SCHOLARSHIP

(TRIPS) RESIDENT

RECIPENTS

Contract Period: Option 4 POP Begin: 08-01-2028 POP End: 07-31-2029

4002 Order Period 4

PROCESSING AND

MANAGEMENT FOR

TRIPS MENTORS

Contract Period: Option 4

4003 Order Period 4

REIMBURSEMENT

MANAGEMENT FOR

NON VA TRIPS

RESIDENTS

Contract Period: Option 4

Order Period 4 Total Amount:

GRAND TOTAL

NOTES:

(1) PERIOD OF PERFORMANCE (Ordering Period): The ordering period for this purchase order will be for a firm term of five (5) years. The offered prices will apply throughout the life of the contract unless requested by the Contractor and modified by the Contracting Officer.

(2) ORDERING PERIODS:

Order Period 1: 12 months (from date of award) Order Period 2: 12 months Order Period 3: 12 months Order Period 4: 12 months Order Period 5: 12 months

B.3 STATEMENT OF WORK

1. Background:

The Department of Veterans Affairs (VA) Michael E. DeBakey VA Medical Center (MEDVAMC) in Houston, Texas requires a contract to properly facilitate educational offerings to scholars (PGY-2) from local and surrounding universities department of psychiatry as required. The South-Central Mental Illness Research, Education, & Clinical Center (SCMIRECC) Training Residents in Psychiatry Scholarship (TRIPS) program was developed to give residents early exposure to research and mentorship, increase the number of psychiatry residents entering post-residency research training fellowships in Veterans Integrated Service Network (VISN) 16, and encourage research careers within the VA. Awardees are assigned a career mentor who keeps them up to date on research opportunities relevant to their interests, attend a national scientific meeting, and receive a stipend for books or tuition.

2. Non-Personal Service: The Contractor or Contractor personnel shall not be considered government personnel for any purpose under the contract.

3. Contractor Qualifications: The Contractor shall be a Certified Healthcare Emergency Professional (CHEP).

4. Place of Performance:

Michael E. DeBakey VA Medical Center 2002 Holcombe Blvd.

Houston, Texas 77030

5. Period of Performance: The ordering period for this purchase order will be for a firm term of five

(5) years. The offered prices will apply throughout the life of the contract unless requested by the Contractor and modified by the Contracting Officer.

ORDERING PERIODS:

Order Period 1: 12 months (from date of award) Order Period 2: 12 months Order Period 3: 12 months Order Period 4: 12 months Order Period 5: 12 months

6. Equipment Schedule:

Item No.

Description Services Qty

1. HONORARIA PROCESSING AND MANAGEMENT FOR TRAINING

RESIDENTS IN PSYCHIATRY

SCHOLARSHIP (TRIPS) RESIDENT RECIPENTS

5-EA

2. HONORARIA PROCESSING AND MANAGEMENT FOR TRIPS MENTORS 5-EA

3. TRAVEL & REIMBURSEMENT MANAGEMENT FOR NON VA TRIPS

RESIDENTS

5-EA

7. Description of Work: The Contractor shall provide all labor, tools, forms, materials, (skilled) personnel management, transportation/travel, training and performance support for program scholar (PGY-2 residents) psychiatry residents entering post-residency research training fellowships in VISN 16 each year from affiliated departments of psychiatry on critical job tasks.

The Contractor shall provide all resources necessary to accomplish the deliverables described in the Statement of Work (SOW). The description of this contract is for the Contractor to plan, create, implement, update and develop program initiatives supporting educational offerings such as Veteran patient- or employment-related. Employment-related activities will be designed to improve performance of current duties; and assist in maintaining or gaining specialized proficiencies or expand the understanding of advances or changes in Veteran patient care, technology, or health care administration.

Project Scope: The Contractor shall provide representation and liaison with respect to program coordination, scheduling, logistics, and operational matters. This includes technical and programmatic guidance, consultation, and support via all phases of the Instructional Systems Development (ISD) process, supporting VISN 16 products including, Talent Management System (TMS) Administrative Support (Learning Management Systems Administrator / Curriculum support), Instructor Web based Training (IWT) and Virtual Training Support (Online Training Developer / Course Advocate support), ISD and Human Performance support, Training Delivery, and Training Administrative and Project support. The scope of work includes working with Government personnel as well as other Contractors.

8. Training: The Contractor shall conduct business via distance methods such as, telephone, electronic mail, teleconference for example.

9. Hours of Coverage:

9.1 All work shall be conducted Monday through Friday at 8:00a.m. – 4:30p.m. Central

Standard Time excluding Federal holidays and unless other times are arranged in advance in writing by the Contracting Officer’s Representative (COR) or the Contracting Officer

(CO).

9.2 The government observes Executive Orders, President’s Proclamation, and days designated by Federal Statute.

9.3 The government hereby provides notice, and the Contractor hereby acknowledges receipt that government personnel observe the listed days as holidays:

New Year’ Day January 01 Martin Luther King’s Birthday Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Juneteenth Day Third Monday in June Independence Day July 04 Labor Day First Monday in September Columbus Day Second Monday in October Veteran’s Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25

9.4 If the holiday falls on a Sunday, the following Monday will be observed as a national holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National holiday by U.S. government agencies, and any other day specifically declared by the President of the United States.

9.5 In addition to the days designated as holidays, the government observes the following days.

9.5.1 Any other day designated by Federal Statute.

9.5.2 Any other day designated by Executive Order.

9.5.3 Any other day designated by the President’s Proclamation

9.6 It is understood and agreed between the government and the Contractor that observance of such days by the government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation. In the event the Contractor’s personnel work during the holiday, they may be reimbursed by the Contractor, however, no form of holiday or other premium compensation shall be reimbursed either as a direct or indirect cost, other than Contractor normal compensation for the time worked.

10. The following laws, regulations, policies, and procedures, including all subsequent changes or updates apply:

FAR Federal Acquisition Regulation VAAR Veterans Administration Acquisition Regulation Standards All applicable Federal, State, Local and Industry: Laws, Policies and

Standards as applicable to the proper performance afore and hereafter described.

11. Glossary:

CO Contracting Officer CDR Contract Deficiency Report MEDVAMC Michael E. DeBakey VA Medical Center OEM Original Equipment Manufacturer OSHA Occupational Safety and Health Administration The Joint Commission Business Day: A business day includes the entire 24-hour period ending at midnight, and a notice required by the regulation is effective even if given outside normal business hours.

12. Safety: Safety precautions shall include, but are not limited to the following requirements:

a) Occupational Safety and Health Act (OSHA)

b) Applicable State and Local Safety Operation Procedures

c) VA Safety Practices and Policies, VAMC standard operating procedures, and any other

Federal, State, and Local regulations pertaining to the equipment listed for this contract.

d) JCAHO (The Joint Commission, formerly, Joint Commission Accreditation of Healthcare

Organizations)

13. Parking: It is the responsibility of the Contractor personnel to park at the appropriate designated parking areas. The government does not validate or make reimbursement for parking violations of the contractor personnel under any circumstance.

14. Information Security: The Certification & Accreditation (C&A) requirements do not apply, and a Security Accreditation Package is not required.

15. Confidentiality and Nondisclosure:

15.1 The preliminary and final deliverables and all associated working papers, application source code, and other material deemed relevant by VA which have been generated by the contractor in the performance of this task order are the exclusive property of the U.S.

Government and shall be submitted to the Contracting Officer after the task order.

15.2 No information shall be released by the contractor. Any request for information relating to this task order presented to the contractor shall be submitted to the Contracting Officer for response.

15.3 Press releases, marketing material or any other printed or electronic documentation related to this project, shall not be publicized without the written approval of the Contracting Officer.

16. Privacy/Security: The Contractor will not have electronic connectivity to the devices and will not have access to Veteran patient databases or receive screenshots with Protected Health Information. Any electronic or magnetic data storage devices such as hard drives for example shall be turned in to the Information Safety Security Officer (ISSO). Electronic or magnetic data storage devices are not to be removed from VA property.

17. Inherently Governmental Functions: The Contractor shall not perform any Inherently Governmental functions in accordance with FAR Part 7.5.

18. Quality Assurance: Contractor shall conform to quality assurance standards in accordance with best commercial practices, unless otherwise specified.

Quality Assurance Surveillance Plan – Rating Sheet

SOW

Para

Performance Objective

Performance Standard

Acceptable Quality

Level (AQL)

Method of Surveillance

Compliance

6. The Contractor shall provide all labor, tools, forms, materials, personnel management, and transportation for TRIPS program as defined herein the Statement of Work (SOW). All educational offerings will be Veteran patient-or employment-related.

Employment-related activities will be designed to improve

9. All educational offerings shall be in accordance with the most recent most current publication of the following applicable codes and standards and herein this SOW.

97-98 % performance level

Direct observation, periodic inspection or inspection

Corrected performance at no additional cost to the government.

Acceptable performance rating in Contractor Performance Assessment Reporting System

(CPARS).

May result in adverse CPARS and/or reperformance of work.

performance of current duties;

and assist in maintaining or gaining specialized proficiencies or expand the understanding of advances or changes in Veteran patient care, technology, or health care administration.

Below AQL, non-acceptance of services.

A contract deficiency report (CDR) will be issued for performance below the AQL.

Additional remedies provided by the contract may be pursued.

7. The Contractor shall conduct business via distance methods such as, telephone, electronic mail, teleconference for example.

9. Training shall be in accordance with the most recent most current publication of the following applicable codes and standards and herein this SOW.

97% – 98% Direct observation

Corrected performance at no additional cost to the government.

Acceptable performance rating in Contractor Performance Assessment Reporting System

(CPARS).

May result in adverse CPARS and/or reperformance of work.

Below AQL, non-acceptance of services.

A contract deficiency report (CDR) will be issued for performance below the AQL.

Additional remedies provided by the contract may be pursued.

19. Contract Deficiency Report (CDR): When the Contractor does not achieve satisfactory performance, the Program Manager will notify the Contracting Officer by forwarding the Contract Deficiency Report to the Contracting Officer who will issue this report to the Contractor. Within 2 days after receiving this report from the Contracting Officer, the Contractor shall provide a thorough response to the Contracting Officer for the reported discrepancies by completing the appropriate sections of this report designated to be filled by the Contractor.

Contractor shall provide a Ready Reaction Plan to address all issues cited in the CDR. The Ready Reaction Plan shall address how to meet the performance standard listed in the contract, the due date when the issue will be remedied, the cause of the performance issue and a plan to prevent this issue from occurring again in the future. Contractor shall maintain the performance standards set forth in this contract. Failure to achieve the performance standards can lead to the issuance of Cure Notices which can lead to termination of this contract for cause.

20. Contract Administration and Performance Monitoring

Notwithstanding the Contractor’s responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The Program Manager (PM) will assist by monitoring contractor performance and reporting the findings to the CO. The PM shall be designated on the authority of the CO at the time of contract award to monitor all technical aspects of the contract. In no event is the PM empowered to change any of the terms and conditions of the contract. Changes in any section of this contract shall be made only by the Contracting Officer (CO) pursuant to a properly executed modification. The types of actions within the purview of the PM’s authority are to ensure that the Contractor performs the technical requirements of the contract, and to notify both the Contractor and the CO of any deficiencies observed. A memorandum of designation shall be issued to the PM and a copy shall be sent to the Contractor at the time of contract award setting forth in full the responsibilities and limitations of the PM.

21. Invoicing/ Billing Requirements

21.1 The Contractor shall submit requests for payment electronically to the VA’s Tungsten Network (https://www.fsc.va.gov/einvoice.asp ). All invoices shall be paid in arrears within thirty

(3) days after completion of service for all authorized work performed and upon receipt of a properly prepared invoice. Invoices shall be properly prepared in accordance with FAR (Federal Acquisition Regulation) 52.212-4, contain sufficient details, and match with the service tickets for the work rendered. Invoices shall include, at a minimum, the following information required on each certified invoice for proper payment identification as well as to expedite the payment process: purchase order number, vendor’s name and remittance address, invoice number, date of invoice, description of service, quantity of each item, unit price of each item, total dollar amount of the invoice, discount terms if applicable, name, title, and phone number of person to notify in the event of a defective invoice, and contract number.

22. Changes to the Statement of Work (SOW): Any changes to the SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in the contract file along with all other products of the work. Price/cost incurred by the Contractor through the actions of parties other than the CO shall be borne by the Contractor.

During the term of this contract, medical supplies may be added or deleted from this contract.

Any such change shall be reflected in a written modification to this contract signed by the Contractor and the Contracting Officer.

END OF SOW

https://www.fsc.va.gov/einvoice.asp

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

1. ADDENDUM FAR 52.212-1, “Instructions to Offerors–Commercial Products and

Commercial Services (NOV 2021)” Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

FAR 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (Nov 2021)

INSTRUCTION TO OFFEROR(S):

This solicitation is issued under Federal Acquisition Regulation 12 and 13.5, Simplified Procedures for Certain Commercial Items. This solicitation is to establish a Firm Fixed Price contract.

SUBMISSION OF QUOTE INSTRUCTIONS:

Quotation shall be received no later than 3:00p.m. Central Standard Time on July 26, 2024. Quote shall be submitted electronically through email addressed to Jeneice Matthews, Contract Specialist at jeneice.matthews@va.gov . No telephone calls accepted. No fax.

Please contact Jeneice Matthews for questions or other inquiries about this solicitation via email at jeneice.matthews@va.gov by 3:00p.m. Central Standard Time on July 24, 2024. If questions are received, an amendment to this request for quote will be posted with all questions and answers.

The Contractor shall be registered in www.sam.gov to receive government contracts to be considered for award.

Offeror shall complete 36C25624Q1104 and submit the following:

a. The Contractor shall submit a price for all Contract Line-Item Number (CLIN) of the solicitation.

b. Provide all CLIN items listed in this solicitation 36C25624Q1104 that are annotated in the Price/Cost Schedule. See FAR Clause 52.212-2 Addendum for basis for award. The price quote shall be legible, specific, and complete in every detail.

Note: Pricing shall be all inclusive, for example, shipping cost/price must be rolled into the line item of the product and not separated as a separate line item.

c) Section B- Contract Administration Data, Contractor contact information.

d) Section B- Price/Cost Schedule, unit price, amount, and grand total.

e) Section E- 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

f) Submit Technical Volume.

The Contractor’s past performance history will be evaluated by the government for the purpose of a responsibility determination.

The following solicitation provisions apply to this acquisition:

http://acquisition.gov/comp/far/index.html http://www.sam.gov/

• FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

• FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

• FAR 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG

2020)

• FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

• FAR 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—

REPRESENTATION AND DISCLOSURES (DEC 2023)

• FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAR 2023)

• FAR 52.216-1 TYPE OF CONTRACT (APR 1984)

• FAR 52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS-NOTICE AND

REPRESENTATION (JUN 2020)

• VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY ACCESSIBILITY

NOTICE (FEB 2023)

2. ADDENDUM FAR 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(1) Technical

(2) Price

(3) Past Performance

The Contractor shall be registered in SAM.gov https://sam.gov to receive government contracts to be considered for award.

The Government will determine the merits of the offer on the basis of (1) its acceptability, and (2) its price reasonableness.

Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b) (3), where quotations will be compared to one another to determine which provides the best benefit to the Government.

Under Factor 1 Technical, Offeror shall demonstrate that it possesses the capability to do the work herein the Statement of Work and this solicitation.

I. Technical Approach: Quoter shall submit a technical approach with quote to be considered for award. Your technical quote shall address whether you are subcontracting this effort or performing as the prime, your approach as to how you will accomplish the requirements of the Statement of Work, technical capability/expertise, manpower, schedule, and resources available to provide these services.

Failure to provide this information may render your quote technically acceptable.

II. Contractor Qualifications: The Contractor shall demonstrate five (5) years’ technical experience within the last eight (8) years in Training Residents entering post-residency research performing as the prime contractor in accordance with the Statement of Work (SOW). The Contractor shall demonstrate in their technical approach proof of technical training and demonstrate track records of working experience in Mental Illness Research, Education, & Clinical TRIPS program and related components in healthcare, industrial, educational, and commercial facilities performing as the prime.

The Contractor shall submit up to three (3) Contractor technical experience entries performing as the prime Contractor.

The Contractor technical experience entry shall include:

a) Dollar value

b) Contract number (36C)

c) Period of Performance (year and month)

d) Point of Contact name and title

e) POC telephone number

f) POC email address

g) Description of the Work; and

h) Servicing Agency Failure to demonstrate five (5) years technical experience and submit up to three (3) Contractor technical experience entries performing as the prime Contractor shall result in Contractor’s technical quote as technically unacceptable.

III. Personnel Qualifications: The Contractor shall submit with technical quote a resume to show proof of personnel experience by the close of the solicitation date. Failure to demonstrate the technical experience for the job through a resume to establish required technical experience and performance level with their quote by the close of the solicitation date shall result in the technical quote being technically unacceptable.

IV. The quotation will be evaluated to the extent to which it can meet and/or exceed the Government’s requirements as set forth herein the Statement of Work, outlined in the solicitation and based on the information requested in the instructions to offers section of this solicitation. An offer is acceptable when quote clearly evidences the Offeror’s compliance, without exception, to meet the minimum requirements set forth herein the Statement of Work and in this solicitation.

Under Factor 2 Price, the Government will evaluate the quoted price for reasonableness by adding the total of all line item prices, including all options. The government will also compare the proposed price quotes submitted by other offers.

Offeror(s) must include place of manufacture with their technical quote (include US city, state and ZIP+4; or foreign country). Failure to provide this information may render your quote ineligible for award.

Past Performance: The government will review past performance for responsibility determination purposes only. The government will review government systems such as CPARS, Federal Awardee Performance and Integrity Information System (FAPIIS), Past Performance Information Retrieval System (PPIRS) and other government systems. Offerors with no relevant past performance history will not be evaluated favorably or unfavorably.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

3. FAR 52.212-3, “Offerors Representations and Certifications–Commercial Products and Commercial Services (DEC 2022)

Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, “Offerors Representations and Certifications–Commercial Products and Commercial Services.” If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

• ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

• FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

NOV 2023

52.204-13 SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE

OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL JAN 2017

52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

DEC 2022

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED

TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

MAR 2023

https://www.sam.gov/portal http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

52.216-18 ORDERING AUG 2020

52.216-19 ORDER LIMITATIONS OCT 1995

52.216-22 INDEFINITE QUANTITY OCT 1995

52.217-9 OPTION TO EXTEND THE TERM OF THE

CONTRACT

MAR 2000

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—

SYSTEM FOR AWARD MANAGEMENT

OCT 2018

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

MAR 2023

52.247-34 F.O.B. DESTINATION NOV 1991

• VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

• VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023)

• VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL

BUSINESS EVALUATION FACTORS (JAN 2023) (DEVIATION)

• VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019)

• VAAR 852.219-70 VA SMALL BUSINESS SUBCONTRACTING PLAN MINIMUM

REQUIREMENTS (JAN 2023) (DEVIATION)

• VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

• VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

• VAAR 852.246-71 REJECTED GOODS (OCT 2018)

All quoters shall submit the following:

a) 36C25624Q1104

b) Section B- Contract Administration Data, Contractor contact information.

c) Section B- Price/Cost Schedule, unit price, amount, and grand total.

d) Section E- 52.204-24 Representation Regarding Certain Telecommunications and Video

Surveillance Services Equipment

e) Submit Technical Volume.

Quote shall be sent electronically to:

Network Contracting Office 16 Commercial Acquisitions Team -Houston

Jeneice Matthews, Contracting Officer Email: jeneice.matthews@va.gov

Telephone calls are not acceptable.

SECTION D WAGE DETERMINATIONS – HARRIS COUNTY (DEC 2023)

?.## WAGE DETERMINATIONS – HARRIS COUNTY (DEC 2023)

"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.: 2015-5233 Daniel W. Simms Division of | Revision No.: 26 Director Wage Determinations | Date Of Last Revision: 12/26/2023

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

If the contract is entered into on or | Executive Order 14026 generally applies to after January 30, 2022, or the | the contract.

contract is renewed or extended (e.g., | The contractor must pay all covered workers an option is exercised) on or after | at least $17.20 per hour (or the applicable January 30, 2022: | wage rate listed on this wage determination, | if it is higher) for all hours spent | performing on the contract in 2024.

If the contract was awarded on or | Executive Order 13658 generally applies to between 01/01/2015 and 01/29/2022, | the contract.

and the contract is not renewed | The contractor must pay all covered worker or extended on or after 01/30/2022: | at least $12.90 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 2024.

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Texas

Area: Texas Counties of Austin, Brazoria, Chambers, Fort Bend, Galveston, Harris, Liberty, Montgomery, Waller

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

http://www.dol.gov/whd/govcontracts

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.70 01012 - Accounting Clerk II 19.86 01013 - Accounting Clerk III 22.22 01020 - Administrative Assistant 34.25 01035 - Court Reporter 35.10 01041 - Customer Service Representative I 16.17*** 01042 - Customer Service Representative II 17.64 01043 - Customer Service Representative III 19.81 01051 - Data Entry Operator I 15.23*** 01052 - Data Entry Operator II 16.62*** 01060 - Dispatcher, Motor Vehicle 20.56 01070 - Document Preparation Clerk 17.38 01090 - Duplicating Machine Operator 17.38 01111 - General Clerk I 15.87*** 01112 - General Clerk II 17.32 01113 - General Clerk III 19.45 01120 - Housing Referral Assistant 23.88 01141 - Messenger Courier 16.69*** 01191 - Order Clerk I 18.00 01192 - Order Clerk II 19.90 01261 - Personnel Assistant (Employment) I 19.78 01262 - Personnel Assistant (Employment) II 22.12 01263 - Personnel Assistant (Employment) III 24.66 01270 - Production Control Clerk 24.04 01290 - Rental Clerk 16.74*** 01300 - Scheduler, Maintenance 19.15 01311 - Secretary I 19.15 01312 - Secretary II 21.42 01313 - Secretary III 23.88 01320 - Service Order Dispatcher 18.38 01410 - Supply Technician 34.25 01420 - Survey Worker 18.84 01460 - Switchboard Operator/Receptionist 14.87*** 01531 - Travel Clerk I 16.76*** 01532 - Travel Clerk II 17.86 01533 - Travel Clerk III 19.35 01611 - Word Processor I 17.28 01612 - Word Processor II 19.41 01613 - Word Processor III 21.71 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 25.76 05010 - Automotive Electrician 23.79 05040 - Automotive Glass Installer 21.96 05070 - Automotive Worker 21.96 05110 - Mobile Equipment Servicer 20.23 05130 - Motor Equipment Metal Mechanic 25.96 05160 - Motor Equipment Metal Worker 21.96 05190 - Motor Vehicle Mechanic 25.76 05220 - Motor Vehicle Mechanic Helper 19.40 05250 - Motor Vehicle Upholstery Worker 20.83

05280 - Motor Vehicle Wrecker 21.96 05310 - Painter, Automotive 23.79 05340 - Radiator Repair Specialist 22.88 05370 - Tire Repairer 14.46*** 05400 - Transmission Repair Specialist 25.76 07000 - Food Preparation And Service Occupations 07010 - Baker 14.30*** 07041 - Cook I 14.04*** 07042 - Cook II 16.29*** 07070 - Dishwasher 12.73*** 07130 - Food Service Worker 13.14*** 07210 - Meat Cutter 15.62*** 07260 - Waiter/Waitress 10.23*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 20.86 09040 - Furniture Handler 11.95*** 09080 - Furniture Refinisher 19.23 09090 - Furniture Refinisher Helper 14.58*** 09110 - Furniture Repairer, Minor 16.82*** 09130 - Upholsterer 18.32 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.70*** 11060 - Elevator Operator 13.33*** 11090 - Gardener 21.29 11122 - Housekeeping Aide 13.33*** 11150 - Janitor 13.33*** 11210 - Laborer, Grounds Maintenance 16.01*** 11240 - Maid or Houseman 13.30*** 11260 - Pruner 14.29*** 11270 - Tractor Operator 19.53 11330 - Trail Maintenance Worker 16.01*** 11360 - Window Cleaner 14.93*** 12000 - Health Occupations 12010 - Ambulance Driver 17.88 12011 - Breath Alcohol Technician 23.66 12012 - Certified Occupational Therapist Assistant 36.85 12015 - Certified Physical Therapist Assistant 37.06 12020 - Dental Assistant 18.67 12025 - Dental Hygienist 38.00 12030 - EKG Technician 26.09 12035 - Electro neurodiagnostic Technologist 26.09 12040 - Emergency Medical Technician 17.88 12071 - Licensed Practical Nurse I 21.16 12072 - Licensed Practical Nurse II 23.66 12073 - Licensed Practical Nurse III 26.38 12100 - Medical Assistant 18.09 12130 - Medical Laboratory Technician 27.36 12160 - Medical Record Clerk 18.91 12190 - Medical Record Technician 21.16 12195 - Medical Transcriptionist 20.81 12210 - Nuclear Medicine Technologist 47.01

12221 - Nursing Assistant I 13.95*** 12222 - Nursing Assistant II 15.68*** 12223 - Nursing Assistant III 17.11*** 12224 - Nursing Assistant IV 19.22 12235 - Optical Dispenser 18.31 12236 - Optical Technician 17.56 12250 - Pharmacy Technician 19.18 12280 - Phlebotomist 18.02 12305 - Radiologic Technologist 34.78 12311 - Registered Nurse I 30.36 12312 - Registered Nurse II 38.37 12313 - Registered Nurse II, Specialist 38.37 12314 - Registered Nurse III 44.91 12315 - Registered Nurse III, Anesthetist 44.91 12316 - Registered Nurse IV 53.84 12317 - Scheduler (Drug and Alcohol Testing) 29.33 12320 - Substance Abuse Treatment Counselor 25.36 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 25.66 13012 - Exhibits Specialist II 31.80 13013 - Exhibits Specialist III 38.90 13041 - Illustrator I 23.50 13042 - Illustrator II 29.11 13043 - Illustrator III 35.61 13047 - Librarian 30.94 13050 - Library Aide/Clerk 14.22*** 13054 - Library Information Technology Systems 27.94 Administrator 13058 - Library Technician 17.58 13061 - Media Specialist I 20.16 13062 - Media Specialist II 22.55 13063 - Media Specialist III 25.14 13071 - Photographer I 18.96 13072 - Photographer II 21.20 13073 - Photographer III 26.27 13074 - Photographer IV 32.13 13075 - Photographer V 38.87 13090 - Technical Order Library Clerk 17.86 13110 - Video Teleconference Technician 23.54 14000 - Information Technology Occupations 14041 - Computer Operator I 20.42 14042 - Computer Operator II 22.83 14043 - Computer Operator III 25.45 14044 - Computer Operator IV 28.30 14045 - Computer Operator V 31.33 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 20.42 14160 - Personal Computer Support Technician 28.30 14170 - System Support Specialist 37.07 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 38.33 15020 - Aircrew Training Devices Instructor (Rated) 46.39 15030 - Air Crew Training Devices Instructor (Pilot) 55.59 15050 - Computer Based Training Specialist / Instructor 38.33 15060 - Educational Technologist 34.80 15070 - Flight Instructor (Pilot) 55.59 15080 - Graphic Artist 26.72 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 55.59 15086 - Maintenance Test Pilot, Rotary Wing 55.59 15088 - Non-Maintenance Test/Co-Pilot 55.59 15090 - Technical Instructor 27.50 15095 - Technical Instructor/Course Developer 33.64 15110 - Test Proctor 22.20 15120 - Tutor 22.20 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 11.37*** 16030 - Counter Attendant 11.37*** 16040 - Dry Cleaner 14.61*** 16070 - Finisher, Flatwork, Machine 11.37*** 16090 - Presser, Hand 11.37*** 16110 - Presser, Machine, Drycleaning 11.37*** 16130 - Presser, Machine, Shirts 11.37*** 16160 - Presser, Machine, Wearing Apparel, Laundry 11.37*** 16190 - Sewing Machine Operator 15.48*** 16220 - Tailor 16.65*** 16250 - Washer, Machine 12.50*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.22 19040 - Tool And Die Maker 27.82 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.48 21030 - Material Coordinator 24.04

21040 - Material Expediter 24.04 21050 - Material Handling Laborer 15.84*** 21071 - Order Filler 16.29*** 21080 - Production Line Worker (Food Processing) 18.48 21110 - Shipping Packer 17.76 21130 - Shipping/Receiving Clerk 17.76 21140 - Store Worker I 13.67*** 21150 - Stock Clerk 19.33 21210 - Tools And Parts Attendant 18.48 21410 - Warehouse Specialist 18.48 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 37.79 23019 - Aircraft Logs and Records Technician 29.80 23021 - Aircraft Mechanic I 36.20

23022 - Aircraft Mechanic II 37.79 23023 - Aircraft Mechanic III 39.41 23040 - Aircraft Mechanic Helper 25.30 23050 - Aircraft, Painter 34.22 23060 - Aircraft Servicer 29.80 23070 - Aircraft Survival Flight Equipment Technician 34.22 23080 - Aircraft Worker 32.01 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 32.01 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 36.20 23110 - Appliance Mechanic 21.63 23120 - Bicycle Repairer 20.33 23125 - Cable Splicer 34.68 23130 - Carpenter, Maintenance 22.89 23140 - Carpet Layer 23.59 23160 - Electrician, Maintenance 28.54 23181 - Electronics Technician Maintenance I 29.92 23182 - Electronics Technician Maintenance II 32.01 23183 - Electronics Technician Maintenance III 33.86 23260 - Fabric Worker 21.97 23290 - Fire Alarm System Mechanic 24.70 23310 - Fire Extinguisher Repairer 20.33 23311 - Fuel Distribution System Mechanic 23.66 23312 - Fuel Distribution System Operator 18.02 23370 - General Maintenance Worker 20.12 23380 - Ground Support Equipment Mechanic 36.20 23381 - Ground Support Equipment Servicer 29.80 23382 - Ground Support Equipment Worker 32.01 23391 - Gunsmith I 20.33 23392 - Gunsmith II 23.59 23393 - Gunsmith III 26.70 23410 - Heating, Ventilation And Air-Conditioning Mechanic 24.94 23411 - Heating, Ventilation And Air Conditioning Mechanic (Research Facility) 26.03 23430 - Heavy Equipment Mechanic 29.06 23440 - Heavy Equipment Operator 22.81 23460 - Instrument Mechanic 34.23 23465 - Laboratory/Shelter Mechanic 25.24 23470 - Laborer 15.84*** 23510 - Locksmith 23.53 23530 - Machinery Maintenance Mechanic 30.27 23550 - Machinist, Maintenance 24.16 23580 - Maintenance Trades Helper 16.54*** 23591 - Metrology Technician I 34.23 23592 - Metrology Technician II 35.72 23593 - Metrology Technician III 37.26 23640 - Millwright 29.71 23710 - Office Appliance Repairer 20.42 23760 - Painter, Maintenance 19.04 23790 - Pipefitter, Maintenance 30.41 23810 - Plumber, Maintenance 28.75 23820 - Pneudraulic Systems Mechanic 26.70 23850 - Rigger 25.87

23870 - Scale Mechanic 23.59 23890 - Sheet-Metal Worker, Maintenance 23.02 23910 - Small Engine Mechanic 21.63 23931 - Telecommunications Mechanic I 28.09 23932 - Telecommunications Mechanic II 29.33 23950 - Telephone Lineman 37.37 23960 - Welder, Combination, Maintenance 24.74 23965 - Well Driller 26.53 23970 - Woodcraft Worker 26.70 23980 - Woodworker 20.33 24000 - Personal Needs Occupations 24550 - Case Manager 19.43 24570 - Child Care Attendant 11.11*** 24580 - Child Care Center Clerk 13.85*** 24610 - Chore Aide 10.73*** 24620 - Family Readiness And Support Services Coordinator 19.43 24630 - Homemaker 19.43 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 22.20 25040 - Sewage Plant Operator 23.47 25070 - Stationary Engineer 22.20 25190 - Ventilation Equipment Tender 14.81*** 25210 - Water Treatment Plant Operator 23.47 27000 - Protective Service Occupations 27004 - Alarm Monitor 21.84 27007 - Baggage Inspector 14.11*** 27008 - Corrections Officer 21.46 27010 - Court Security Officer 23.95 27030 - Detection Dog Handler 17.90 27040 - Detention Officer 21.46 27070 - Firefighter 26.57 27101 - Guard I 14.11*** 27102 - Guard II 17.90 27131 - Police Officer I 28.75 27132 - Police Officer II 31.94 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.06*** 28042 - Carnival Equipment Repairer 16.41*** 28043 - Carnival Worker 11.00*** 28210 - Gate Attendant/Gate Tender 16.14*** 28310 - Lifeguard 12.38*** 28350 - Park Attendant (Aide) 18.05 28510 - Recreation Aide/Health Facility Attendant 13.17*** 28515 - Recreation Specialist 22.37 28630 - Sports Official 14.37*** 28690 - Swimming Pool Operator 19.04 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 31.72 29020 - Hatch Tender 31.72 29030 - Line Handler 31.72 29041 - Stevedore I 29.55

29042 - Stevedore II 33.94 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 49.71 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 34.27 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 37.75 30021 - Archeological Technician I 21.56 30022 - Archeological Technician II 25.47 30023 - Archeological Technician III 30.62 30030 - Cartographic Technician 30.62 30040 - Civil Engineering Technician 33.03 30051 - Cryogenic Technician I 28.99 30052 - Cryogenic Technician II 32.03 30061 - Drafter/CAD…

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