36C78620Q0020-000.docx

FedBizOpps Combined Synopsis/Solicitation Notice

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CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE

(MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 S

FY20

New Requirement

- Dayton NC needs new Janitorial Services Contract; Base Year FY20 with 4 One-Year Renewal Options.

22556 36C78620Q0020 10-18-2019 N 561720

DEPARTMNET OF VETERANS AFFAIRS

NATIONAL CEMETERY ADMINISTRATION

CONTRACT SERVICES

18434 Joplin Road John M. Carlock 317-916-3863 john.carlock@va.gov

DAYTON

NATIONAL CEMETERY

4400 West Third Street Dayton, OH 45417

USA

WWW.CEM.VA.GOV

NCA WEBSITE

JOHN.CARLOCK@VA.GOV

CO'S EMAIL

RFQ FOR COMMERCIAL ITEMS

GENERAL INFORMATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number 36C78620Q0020

This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2019-06 Effective September 10, 2019.

This is a 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB)

The applicable North American Industrial Classification System (NAICS) code for this procurement is 561720, with a business size standard of $18.0 million.

This notice shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to a particular acquisition approach.

The U.S. Department of Veterans Affairs, National Cemetery Administration, anticipates the award of a Firm Fixed Priced Requirements Contract.

Scope: The contractor shall be responsible for providing janitorial services at Dayton National Cemetery.

PRICE SCHEDULE: Contractor shall provide all labor, supervision, material, equipment, tools and supplies to complete janitorial services for Dayton National Cemetery following National Cemetery Administration standards. Units and services to be in accordance with Performance Work Statement, Technical Specifications, Performance Incentives/Disincentives, terms and conditions contained in this solicitation.

The schedule price shall be all-inclusive, including all labor, equipment, materials, and supplies to complete the Contract Line Items (CLINs). Offerors shall enter unit price and total amounts for each CLIN as indicated in the schedule. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid price and the total of the CLINs will be recomputed accordingly.

Offeror is to understand the quantities stated in the schedule are estimates for pricing purposes only.

Period of Performance: Date of Award through 365 calendar days, with 4 one-year options if exercised

SCHEDULE OF UNIT PRICES

CLIN Listing for Janitorial Contract

Dayton National Cemetery

B.2 SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall provide all necessary supervision, labor, materials, supplies, and equipment to perform Janitorial Services at Dayton National Cemetery in Dayton, OH for the period Date of Award through 365 calendar days with four 1-year options (if exercised).

BASE PERIOD: Date of Award through 365 calendar days

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

EA

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

MO

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

TOTAL BASE PERIOD

OPTION PERIOD ONE (1):

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

TOTAL OPTION PERIOD (1)

OPTION PERIOD TWO (2):

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

TOTAL OPTION PERIOD (2)

OPTION PERIOD THREE (3):

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

TOTAL OPTION PERIOD (3)

OPTION PERIOD FOUR (4):

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

TOTAL OPTION PERIOD (4)

Grand Total: $ _ ._____

Services to be Provided: See Attachment B – Performance Work Statement

SITE VISIT: Offerors are urged and expected to inspect all sites where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. In no event shall failure to inspect a one or all sites constitute grounds for a claim after contract award. If you plan to conduct a site visit / inspection of the Jefferson Barracks National Cemetery, YOU MUST CONTACT one of the following personnel to make arrangements:

Richard Colosky, Foreman; Phone: 937-268-2221

Responses to this Request for Quotation (RFQ) are due to the Contracting Officer no later than 12:00 pm on 10/18/2019. Responses to this announcement will result in a Firm-Fixed Price Requirements Contract and the Government intends to make award without discussions. All information submitted in response to this announcement is voluntary and the Government will not pay for information provided nor will it compensate any respondent for any cost incurred in developing information provided for the Government. Offerors are responsible for obtaining any and all amendments or additional information concerning this announcement at https://fbo.gov.

All questions regarding this solicitation are to be submitted to the contracting officer, via email, no later than (5) calendar days before the closing date of the solicitation. Questions will not be addressed using the telephone.

Proposal Format and Submission Information:

Offers must be submitted on company letterhead. Commercial format is encouraged. All offerors shall include the following information as part of their quote:

· Legal Business/Company Name (as listed in www.sam.gov)

· DUNS Number

· Point of Contact Name

· Telephone number

· Email Address

-Pricing shall be submitted as requested in the Schedule of Supplies/Services -Technical Package for Evaluation -Past Performance Questionnaire (Attachment C) -List of References (Attachment D)

Proposals shall be submitted via email or via mail to the following addresses:

For proposals mailed, proposals shall be submitted on compact disk (CD) and files shall be in either Microsoft Word or Adobe pdf formats. DVDs are not acceptable as the Government computer is unable to read this media type. Any DVDs received in response to this announcement will be rated as technically unacceptable and removed from consideration.

Questions pertaining to this announcement shall be sent by email to: john.carlock@va.gov . Telephone inquiries will not be accepted.

Evaluation Process:

The Government intends to award a firm fixed price, Requirements contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation that provides the best benefit to the Government, price and other factors considered. Offers will be evaluated by performing a comparative evaluation in accordance with FAR 13.106-2(b)(3) to determine which response represents the “best” as a whole.

Quotes will be evaluated by performing a direct comparison of one offer with another in a uniform manner to determine which quote provides the government with its needs, as identified in the RFQ. The government reserves the right to consider a response that offers more than the minimum and select that response if it provides a benefit to the government. The government has the discretion to accept other than the lowest priced offeror that provides additional benefits. The government also has the discretion to make an award based on whether the lowest priced of the quotations/offers having the highest past performance rating possible represents the best benefit to the government.

The following factors shall be used to evaluate offers:

1. Pricing: The sum of all the CLINs, to include options, will represent the total evaluated price. Proposed price must be determined to be fair and reasonable to be eligible for award.

Fair and Reasonable Determination A fair and reasonable price determination will be made through any combination of the following methods:

1. Comparison of proposed prices received in response to the solicitation.

1. Comparison of previously proposed prices and previous Government and commercial contract prices with current proposed prices for like items.

1. Use of parametric estimating methods/application of rough yardsticks to highlight significant inconsistencies that warrant additional pricing inquiry.

1. Comparison with competitive published price lists, published market prices of commodities, similar indexes, and discount or rebate arrangements.

1. Comparison of proposed prices with independent Government cost estimates.

1. Comparison of proposed prices with prices obtained through market research for the same or similar items.

1. Analysis of pricing information provided by the offeror.

Because below-cost prices are not inherently improper, when vendors are competing for award of a fixed-price contract, vendors are given notice that a business decision to submit a low-priced quotation may be considered as reflecting on their understanding of the contract requirements or the risk associated with their approach.

Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing exits when, despite an acceptable total evaluated price, the price of one or more contract line items for the base and or option years is significantly overstated or understated as indicated by the application of analysis techniques. Offers that are determined to be unbalanced may be rejected if the lack of balance poses an unacceptable risk to the Government.

2. Technical Acceptability

1) Qualification of all Personnel (training, experience, certifications)

2) Sufficient Personnel/Equipment- list of all equipment to be utilized in this contract as well as staffing and the tasks they will perform, number of total persons to be working

3) Equipment List

4) List of proposed supplies

5) List of Subcontractors business names (if being used) and the tasks and/or CLINS they will perform

6) Write up detailing the technical methods and management of completing contract tasks

7) Amount of time estimated to complete each CLIN

8) Number of employees you expect a cycle requires

9) What is the plan to cover/correct employee absences, vacations and low staffing levels?

Information will be evaluated on it demonstrating an understanding of the work requirements (Adequate Performance Plan) Only restating the SOW and/or not detailing the number of subcontractor’s laborers and exactly the work they will be doing may lead to your proposal being considered non-responsive and not considered further.

3. Past Performance (CPARS, Past Performance Questionnaire, and additional information the Contracting Officer may obtain that speaks to the contractor’s level of experience in this field)

4. SDVOSB Status verification in CVE

Proposal Contents:

-Pricing shall be submitted as requested in the Schedule of Supplies/Services.

-Technical Package for Evaluation (a redacted copy of the technical quote removing ALL company names and identifiable information is REQUIRED)…..a quote may be considered non-responsive if a redacted copy of the technical quote or any of the other requirements are not received and therefore may be removed from further consideration for award.

The following shall be included as part of the quoters submission(See Technical Acceptability Above) :

· Experience of company and subcontractors anticipated to perform work under this contract

· Managerial & Technical Qualifications of key personnel

· Qualifications of any proposed sub-contractors and the percentage of work they will be performing.

-Past Performance. The offeror is responsible for providing three (3) references of their choosing. Send a copy of the attached Past Performance Questionnaire (Attachment C) for their completion. The completed questionnaire is to be returned to the Contracting Officer for review. The completed questionnaires shall be sent to: john.carlock@va.gov no later than the solicitation’s closing date and time. The references chosen by the offer should be selected based on past projects of the same or similar work.

In addition to the past performance questionnaires, the offeror is responsible for providing a completed copy of the List of References (Attachment D) to the contracting officer. The completed list of references shall be included with the offeror’s proposal submission.

Solicitation Provisions and Contract Clauses The full text of FAR/VAAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

https://www.va.gov/oal/library/vaar/

The following solicitation provisions apply to this acquisition:

FAR 52.212-1 Instructions to Offerors – Commercial Items (Jan 2017) VAAR 852.270-1 Representatives of Contracting Officers (Jan 2008) VAAR 852.215-70 VA Notice of Total Service-Disabled Veteran-Owned Small Business Evaluation Factors

Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 “Offerors Representations and Certifications – Commercial Items.” If paragraph (j) of the provision is applicable, a written submission is required.

The following solicitation clauses apply to this acquisition:

The clause at 52.212-4, Contract Terms and Conditions – Commercial Items (Jan 2017) applies to this acquisition.

Addendum to FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items (Jan 2017):

FAR 52.216-18 Ordering (Oct 1995) (date of award through September 30, 2019) FAR 52.216-19 Order Limitations (Oct 1995) ($250.00 | $25,000.00 | $25,000.00| 30 days) FAR 52.216-21 Requirements (Oct 1995) (September 30, 2019) FAR 52.217-8 Option to Extend Services (Nov 1999) (15 days) FAR 52.217-9 Option to Extend Term of the Contract (Mar 2000) (30 days) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) FAR 52.237-3 Continuity of Services (Jan 1991) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business (Jul 2016) (DEVIATION) VAAR 852.219-74, Limitations on Subcontracting – Monitoring and Compliance (Jul 2018) VAAR 852.232-72 Electronic Submission of Payments Requests (Nov 2012) VAAR 852.237-70 Contractor Responsibilities (Apr 1984)

The clause at 52.212-5 “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (Jul 2018) applies to this acquisition. The following subparagraphs of FAR 52.212-5 are applicable: (b)(4), (b)(18), (b)(22), (b)(25), (b)(26), (b)(27), (b)(28), (b)(30), (b)(33)(i), (b)(42), (b)(49), (b)(55), (c)(2), (c)(8), and (c)(9).

(c)(3) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67)

Employee Class

Monetary Wage – Fringe Benefits

Page 1 of

STATEMENT OF WORK

JANITORIAL CONTRACT

DAYTON NATIONAL CEMETERY

I.

Page 1 of Page 1 of

II. GENERAL INFORMATION:

A. The Department of Veterans Affairs, National Cemetery Administration (NCA) requires janitorial services to be performed at Dayton National Cemetery.

B. Dayton National Cemetery is a National Shrine. The standards of maintenance and appearance at this cemetery must reflect this nation's concern for those interred there. For this reason, the Contractor's strict adherence to the specifications is required and essential.

III. GENERAL REQUIREMENTS:

A. The Contractor shall provide all supervision, experienced and well-trained labor, equipment, materials, and supplies (to include Material Safety Data Sheets) necessary to perform the following janitorial services at:

Dayton National Cemetery 4400 W. Third Street Dayton, Ohio 45428 937-262-2115

B. The base period of performance shall be (Date of Award) through 365 calendar days, with four (4) one-year renewal options to extend the term of the contract (if exercised) in accordance with all terms, conditions, and specifications in the contract.

C. Custodial Services: Areas to be serviced are located in the Administrative / Maintenance Building (admin wing only, excludes attached maintenance wing spaces), and the Public Information Center foyer and restrooms.

D. Days and Hours of Performance:

4. All work in the Admin Bldg. will be performed during Dayton National Cemetery business hours 7:30 a.m.– 4:00 p.m. Monday through Friday. On Federal holidays and over Memorial Day weekend the Public Information Center, which has timed locks, will be cleaned between 8:00 a.m. and 5:00 p.m. when it is open to the public. Janitorial staff will be provided with a key for access to the janitorial closet in the PIC foyer.

1. Janitorial services will also be required on any other days designated by the COR.

IV. RESPONSIBILITIES:

A. TILE AND VINYL FLOORS

1. Daily sweep and wet mop all tile and vinyl floor surfaces (moving tables, chairs, waste cans, mats, etc.) and remove stains, dirt, mud, grime, and markings as needed.

2. Ensure only clean water is used during mopping. Water shall be changed when water is dirty.

3. Grime, dirt, and debris which accumulates in corners shall be removed.

4. One time per year strip and wax all non-carpeted (tile and vinyl) floor surfaces.

B. CARPETED AREAS

1. Daily vacuum all carpet and rug areas (including mats and carpet runners), ensuring removal of debris- moving light furniture and floor items as needed. Carpet areas include all carpeted areas within the administrative office areas, to include offices and cubicles.

2. Clean all carpets in accordance with standard commercial practices. A heavy-duty spot remover may be required in heavily soiled areas. After shampooing, the carpeted area shall be uniform in appearance and free of stains and discoloration. All cleaning solutions shall be removed from baseboards, furniture, trash receptacles, chairs and other similar items. Chairs, trash receptacles, and other items shall be moved to clean carpets underneath and returned to their original location. At the discretion of the COR, all carpet and rug areas shall be vacuumed, shampooed and thoroughly dried once a year before Memorial Day.

3. Floor mats located in the front entrance foyer shall also be vacuumed and cleaned.

C. DOORS, WALLS, and PARTITIONS

1. Weekly clean glass doors (with glass cleaner), inside and outside surfaces.

2. Weekly dust and clean doors, doorframes, walls and partitions, ensuring all corners are free of dust and cobwebs.

3. Weekly dust and spot clean all window ledges, windowsills, pictures and baseboards.

D. RESTROOMS, LOCKER ROOM, and BREAK ROOM

1. Clean restrooms and locker rooms with germicide disinfectant to include toilets and urinals, sinks, partitions, floors and walls.

2. Clean and polish all glass, mirrored and stainless-steel areas with appropriate cleaners, ensuring no streaks.

3. Furnish and fill all soap dispensers, paper towels, toilet paper, toilet seat protectors, changing table liners, and urinal cakes.

4. Pour all mop and/or cleaning water down the designated floor drains. Sink shall not be used as a drain.

E. GENERAL

1. Daily empty, clean and line all waste cans, including trash receptacles inside the buildings and outside of the Administration Building and Public Information Center entrances. The DNC dumpster, located in the maintenance yard, may be used to dispose of trash.

2. Weekly, clean, polish and sanitize drinking fountains and water/ice dispensers.

3. Weekly empty and damp wipe ashtrays at entrances and exits of the Administration Building and Public Information Center. The receptacle should be free of litter associated with cigarette smoking, as well as gum, wrappers, etc. Those ashtrays with sand shall be cleaned out as well.

4. Weekly clean and damp wipe chairs, wall clocks, wall pictures and counter tops.

5. Weekly clean and polish light switches, door plates throughout the facility.

6. Weekly clean (vacuum or dust) vents, louvers, light fixtures, ceiling fans, mini blinds, windowsills, tube heat radiators, water supply piping, ceiling structural framing braces and HVAC supply registers. A treated cloth should be used when necessary.

7. Weekly dust and polish all wood surfaces and countertops.

8. Weekly dust all filing cabinets, shelving, cabinets, appliances, desks, printers, monitors, and all other fixtures and furniture- not including keyboards and computers.

9. Daily clean, organize and maintain the janitors closet

V. CONTRACTOR-PROVIDED SUPPLIES

A. In adherence to paragraph II.A., the contractor shall ensure restrooms and breakroom areas are stocked sufficiently with the following contractor-provided supplies, which shall be stored in the janitor's closet:

1. Hand soap (restrooms and breakroom)

2. Hand paper towels (restrooms)

3. Rolled paper towels (breakroom)

4. Toilet paper (restrooms)

5. Toilet seat covers (restrooms)

6. Baby changing table liners. (Changing stations have built-in liner dispensers.) (PIC restrooms)

7. Wastebasket liners (throughout the Administration Building)

B. Please note that the janitor's closet shall be locked during the day.

VI. SAFETY & SECURITY

A. The contractor shall, at all times, exercise care and caution in performing the duties described in the statement of work so as not to cause injury to themselves or other persons. The contractor shall perform the assigned tasks and duties in a safe manner in accordance with VA, NCA, and OSHA regulations and policies. The contractor shall indemnify to protect itself, and render the United States Government, its employees, agents and representatives, harmless from any liability resulting from personal injury arising out of performance of the work contained herein. The contractor shall maintain insurance in accordance with FAR Clause 52-228-5, Insurance — Work on a Government Installation, in an amount not less than $100,000/per occurrence/per person.

B. The contractor shall provide evidence of insurance coverage, as well as evidence that employees performing work under the contract are bonded or otherwise insured against theft, damage and loss.

C. The Contractor and Contractor's employees shall follow the cemetery smoking policy. Policy is available at the cemetery.

D. All debris resulting from cemetery janitorial services shall be disposed of in Government provided dumpster designated by the COR.

E. The Contractor shall be responsible for any damage to Government and/or personal property. All damage by the Contractor shall be repaired or replaced by the Contractor at no additional cost to the Government.

F. Contractor shall provide all safety warning devices at worksite to eliminate all hazards to visitors and cemetery employees.

VII. FEDERAL HOLIDAYS:

A. On Federal holidays, when the Admin Bldg. is closed, and on Saturday and Sunday Memorial Day weekend, the Public Information Center foyer and restrooms will be cleaned between 8:00 a.m. and 5:00 p.m. when the timed locks on the doors are unlocked for public access. Janitorial staff will be provided with a key to access the janitorial closet in the PIC foyer.

B. The following list of Federal Holidays observed by the Federal Government are:

C. When a holiday falls on Sunday, the following Monday shall be observed as a Federal Holiday. When a holiday falls on a Saturday, the preceding Friday shall be observed as a Federal Holiday by U.S. Government Agencies.

D. Also included as a Federal Holiday, would be any day specifically declared by the President of the United States of America as a Federal Holiday.

VIII. ACKNOWLEDGEMENT of SERVICES, QUALITY CONTROL, SITE VISITS:

A. At the conclusion of every month, the contractor will provide the COR with an itemized Acknowledgement of Services form, based on the Line Item table shown in Section VIII below, which indicates the number of events performed per line item during that month. The COR will either sign and return the form in a timely manner prior to billing or contact the contractor immediately regarding any discrepancy.

B. At the conclusion of every month the contractor will provide the COR with a Customer Satisfaction Survey. The COR will complete and return the survey in a timely manner prior to billing. Any dissatisfactions registered on the Customer Satisfaction Survey must be addressed to the COR’s satisfaction prior to the next billing cycle.

C. A contractor representative will make an on-site inspection and meet with the COR no less than once per quarter (every 3 months) for the duration of the contract.

---END - STATEMENT OF WORK ---

"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.: 2015-4731 Daniel W. Simms Division of | Revision No.: 8 Director Wage Determinations| Date Of Last Revision: 08/02/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.60 for calendar year 2019 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 $10.60 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 2019. 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: Ohio Area: Ohio Counties of Greene Miami Montgomery

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.04 01012 - Accounting Clerk II 16.89 01013 - Accounting Clerk III 18.89 01020 - Administrative Assistant 25.62 01035 - Court Reporter 23.40 01041 - Customer Service Representative I 13.61 01042 - Customer Service Representative II 15.29 01043 - Customer Service Representative III 16.69 01051 - Data Entry Operator I 12.35 01052 - Data Entry Operator II 13.48 01060 - Dispatcher Motor Vehicle 18.41 01070 - Document Preparation Clerk 14.15 01090 - Duplicating Machine Operator 14.15 01111 - General Clerk I 13.25 01112 - General Clerk II 14.46 01113 - General Clerk III 16.22 01120 - Housing Referral Assistant 20.69 01141 - Messenger Courier 12.37 01191 - Order Clerk I 16.06 01192 - Order Clerk II 17.53 01261 - Personnel Assistant (Employment) I 15.68 01262 - Personnel Assistant (Employment) II 17.54 01263 - Personnel Assistant (Employment) III 19.56 01270 - Production Control Clerk 21.35 01290 - Rental Clerk 14.69 01300 - Scheduler Maintenance 16.59 01311 - Secretary I 16.59 01312 - Secretary II 18.57 01313 - Secretary III 20.69 01320 - Service Order Dispatcher 16.58 01410 - Supply Technician 25.62 01420 - Survey Worker 17.54 01460 - Switchboard Operator/Receptionist 13.74 01531 - Travel Clerk I 15.57 01532 - Travel Clerk II 16.60 01533 - Travel Clerk III 17.61 01611 - Word Processor I 17.18 01612 - Word Processor II 19.29 01613 - Word Processor III 21.58 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 20.43 05010 - Automotive Electrician 20.69 05040 - Automotive Glass Installer 19.88 05070 - Automotive Worker 19.88 05110 - Mobile Equipment Servicer 18.30 05130 - Motor Equipment Metal Mechanic 19.53 05160 - Motor Equipment Metal Worker 19.88 05190 - Motor Vehicle Mechanic 18.33 05220 - Motor Vehicle Mechanic Helper 17.51 05250 - Motor Vehicle Upholstery Worker 19.10 05280 - Motor Vehicle Wrecker 19.88 05310 - Painter Automotive 20.69 05340 - Radiator Repair Specialist 19.88 05370 - Tire Repairer 15.24 05400 - Transmission Repair Specialist 19.53 07000 - Food Preparation And Service Occupations 07010 - Baker 12.54 07041 - Cook I 13.61 07042 - Cook II 15.17 07070 - Dishwasher 9.65 07130 - Food Service Worker 9.84 07210 - Meat Cutter 17.29 07260 - Waiter/Waitress 9.92 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 20.32 09040 - Furniture Handler 14.26 09080 - Furniture Refinisher 20.32 09090 - Furniture Refinisher Helper 16.36 09110 - Furniture Repairer Minor 18.46 09130 - Upholsterer 20.32 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.36 11060 - Elevator Operator 14.76 11090 - Gardener 16.30 11122 - Housekeeping Aide 14.76 11150 - Janitor 14.76 11210 - Laborer Grounds Maintenance 14.25 11240 - Maid or Houseman 10.26 11260 - Pruner 13.74 11270 - Tractor Operator 15.71 11330 - Trail Maintenance Worker 14.25 11360 - Window Cleaner 15.54 12000 - Health Occupations 12010 - Ambulance Driver 15.10 12011 - Breath Alcohol Technician 19.14 12012 - Certified Occupational Therapist Assistant 31.29 12015 - Certified Physical Therapist Assistant 31.84 12020 - Dental Assistant 20.12 12025 - Dental Hygienist 33.98 12030 - EKG Technician 28.82 12035 - Electroneurodiagnostic Technologist 28.82 12040 - Emergency Medical Technician 15.10 12071 - Licensed Practical Nurse I 18.88 12072 - Licensed Practical Nurse II 21.13 12073 - Licensed Practical Nurse III 23.56 12100 - Medical Assistant 16.08 12130 - Medical Laboratory Technician 23.01 12160 - Medical Record Clerk 16.04 12190 - Medical Record Technician 17.94 12195 - Medical Transcriptionist 19.91 12210 - Nuclear Medicine Technologist 35.80 12221 - Nursing Assistant I 11.68 12222 - Nursing Assistant II 13.13 12223 - Nursing Assistant III 14.33 12224 - Nursing Assistant IV 16.09 12235 - Optical Dispenser 18.38 12236 - Optical Technician 16.17 12250 - Pharmacy Technician 15.00 12280 - Phlebotomist 16.52 12305 - Radiologic Technologist 26.54 12311 - Registered Nurse I 23.52 12312 - Registered Nurse II 28.78 12313 - Registered Nurse II Specialist 28.78 12314 - Registered Nurse III 34.81 12315 - Registered Nurse III Anesthetist 34.81 12316 - Registered Nurse IV 41.74 12317 - Scheduler (Drug and Alcohol Testing) 23.71 12320 - Substance Abuse Treatment Counselor 21.64 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 22.17 13012 - Exhibits Specialist II 27.46 13013 - Exhibits Specialist III 33.58 13041 - Illustrator I 22.55 13042 - Illustrator II 27.93 13043 - Illustrator III 34.16 13047 - Librarian 28.44 13050 - Library Aide/Clerk 12.35 13054 - Library Information Technology Systems 25.68 Administrator 13058 - Library Technician 17.46 13061 - Media Specialist I 18.53 13062 - Media Specialist II 20.73 13063 - Media Specialist III 23.11 13071 - Photographer I 15.95 13072 - Photographer II 17.84 13073 - Photographer III 22.11 13074 - Photographer IV 27.04 13075 - Photographer V 32.71 13090 - Technical Order Library Clerk 16.08 13110 - Video Teleconference Technician 18.67 14000 - Information Technology Occupations 14041 - Computer Operator I 16.79 14042 - Computer Operator II 18.79 14043 - Computer Operator III 20.95 14044 - Computer Operator IV 23.28 14045 - Computer Operator V 25.78 14071 - Computer Programmer I (see 1) 25.51 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 16.79 14160 - Personal Computer Support Technician 23.28 14170 - System Support Specialist 28.84 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.08 15020 - Aircrew Training Devices Instructor (Rated) 36.39 15030 - Air Crew Training Devices Instructor (Pilot) 42.16 15050 - Computer Based Training Specialist / Instructor 30.08 15060 - Educational Technologist 35.49 15070 - Flight Instructor (Pilot) 42.16 15080 - Graphic Artist 22.91 15085 - Maintenance Test Pilot Fixed Jet/Prop 41.72 15086 - Maintenance Test Pilot Rotary Wing 41.72 15088 - Non-Maintenance Test/Co-Pilot 41.72 15090 - Technical Instructor 21.03 15095 - Technical Instructor/Course Developer 25.72 15110 - Test Proctor 16.97 15120 - Tutor 16.97 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 10.07 16030 - Counter Attendant 10.07 16040 - Dry Cleaner 12.51 16070 - Finisher Flatwork Machine 10.07 16090 - Presser Hand 10.07 16110 - Presser Machine Drycleaning 10.07 16130 - Presser Machine Shirts 10.07 16160 - Presser Machine Wearing Apparel Laundry 10.07 16190 - Sewing Machine Operator 13.38 16220 - Tailor 14.26 16250 - Washer Machine 10.71 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.67 19040 - Tool And Die Maker 24.95 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.49 21030 - Material Coordinator 21.44 21040 - Material Expediter 21.44 21050 - Material Handling Laborer 17.65 21071 - Order Filler 13.18 21080 - Production Line Worker (Food Processing) 16.49 21110 - Shipping Packer 15.20 21130 - Shipping/Receiving Clerk 15.20 21140 - Store Worker I 16.23 21150 - Stock Clerk 20.45 21210 - Tools And Parts Attendant 16.49 21410 - Warehouse Specialist 16.49 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.16 23019 - Aircraft Logs and Records Technician 23.83 23021 - Aircraft Mechanic I 27.19 23022 - Aircraft Mechanic II 28.16 23023 - Aircraft Mechanic III 29.18 23040 - Aircraft Mechanic Helper 21.12 23050 - Aircraft Painter 26.23 23060 - Aircraft Servicer 23.83 23070 - Aircraft Survival Flight Equipment Technician 26.23 23080 - Aircraft Worker 25.05 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 25.05 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.19

II

23110 - Appliance Mechanic 18.83 23120 - Bicycle Repairer 20.64 23125 - Cable Splicer 31.25 23130 - Carpenter Maintenance 22.46 23140 - Carpet Layer 23.01 23160 - Electrician Maintenance 25.95 23181 - Electronics Technician Maintenance I 28.55 23182 - Electronics Technician Maintenance II 29.90 23183 - Electronics Technician Maintenance III 30.99 23260 - Fabric Worker 21.89 23290 - Fire Alarm System Mechanic 24.15 23310 - Fire Extinguisher Repairer 20.64 23311 - Fuel Distribution System Mechanic 27.79 23312 - Fuel Distribution System Operator 22.97 23370 - General Maintenance Worker 18.52 23380 - Ground Support Equipment Mechanic 27.19 23381 - Ground Support Equipment Servicer 23.83 23382 - Ground Support Equipment Worker 25.05 23391 - Gunsmith I 20.64 23392 - Gunsmith II 23.01 23393 - Gunsmith III 24.97 23410 - Heating Ventilation And Air-Conditioning 21.03 Mechanic 23411 - Heating Ventilation And Air Contidioning 21.78 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic…