A22_Solicitation W912EE20Q0063.pdf

TO SECURE FOR THE GOVERNMENT JANITORIAL SERVICES FOR THE REPAIR

AND SUPPLY BASE

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Solicitation Number W912EE-20-Q-0063 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-95. This solicitation is being issued under Full and Open Competition. The NAICS code for this procurement is 561720 – Janitorial Service; with a size standard of $19,500,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of

Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.

The U.S. Army Corps of Engineers, Vicksburg District, has a requirement for Janitorial Services for the Repair and Supply Base in accordance with the attached specifications.

SITE VISIT: Offerors are urged and expected to inspect the sites where the services are to be performed to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event, shall failure to inspect the site constitute grounds for a claim after contract award.

The site visit Point of Contact is Ronnie Mackey. Mr. Mackey can be contacted to schedule a site visit between the hours of 6:00 a.m. CST and 3:30 p.m. CST, Monday through Thursday at

(cell) 601-966-2180 or (Office) 601-631-5297, or by email at

Ronnie.A.Mackey@usace.army.mil.

Offerors shall not solicit advice or assistance from any Government employee pertaining to proposal preparation, scope, or content during the site visit. Also, any advice or assistance provided by a Government employee pertaining to proposal preparation, scope or content shall not, in any way, be binding upon the Government. Oral questions pertaining to the scope of work or other contractual matters will not be entertained during site visits. Any questions concerning this RFQ should immediately be directed to Judy Huell at the following email address:

Judy.M.Huell@usace.army.mil or by phone at (601)631-5829.

PROJECT SPECIFICATIONS AND BIDDING SCHEDULE:

COMPLETE PROJECT SPECIFICATIONS AND BIDDING SCHEDULE ARE POSTED

AS AN ATTACHMENT TO THIS SOLICITATION. TO ACCESS THE

SPECIFICATION AND BIDDING SCHEDULE CLICK ON THE ‘ADDITIONAL

DOCUMENTATION’ LINK .

mailto:Ronnie.A.Mackey@usace.army.mil mailto:Judy.M.Huell@usace.army.mil

The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the

Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts

In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision

52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of

Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

Federal Veteran employment information at http://www.fedshirevets.gov/index.aspx

Department of Labor Veterans Employment Assistance http://www.dol.gov/vets/

Department of Veterans Affairs-VOW to Hire Heros Act http://benefits.va.gov/vow/

Army Wounded Warriors Program- http://wtc.army.mil/modules/employers/index.html

U.S. Chamber of Commerce Foundation-Hiring Our Heros http://www.hiringourheroes.org/

Guide to Hiring Veterans-Reference Material http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-

_guide_to_hiring_veterans_0.pdf

The full text of these DFARS clauses can be accessed electronically at website:

http://farsite.hill.af.mil/VFDFARA.HTM.

TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder

Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions at least 2 days prior to solicitation due date, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access.

The Solicitation Number is: W912EE-20-Q-0063

The Bidder/Offeror Inquiry Key is: K2NSKN-ZFRTHG

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found andwill ask you to create one using the provided form.

http://www.fedshirevets.gov/index.aspx http://www.dol.gov/vets/ http://benefits.va.gov/vow/ http://wtc.army.mil/modules/employers/index.html http://www.hiringourheroes.org/ http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-_guide_to_hiring_veterans_0.pdf http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-_guide_to_hiring_veterans_0.pdf http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-_guide_to_hiring_veterans_0.pdf http://farsite.hill.af.mil/VFDFARA.HTM https://www.projnet.org/

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and

Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Bidders/Offerors are requested to review the specification in its entirety, review the Bidder

Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

Notes to Offerors:

Quotes are due August 7, 2020, not later than 11:00 a.m. CST, to U.S. Army Corps of Engineers, ATTN: Judy M. Huell, 4155 East Clay Street, Vicksburg, MS 39183-3435. Quotes may be submitted electronically via email to: Judy.M.Huell@usace.army.mil . For information concerning this solicitation, contact Judy M. Huell at the above email or by phone at

631-5829.

You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.

Offerors should check the betasam web site often for modifications to this solicitation.

Offerors are responsible for ensuring that their quotes arrive prior to the scheduled closing time.

Quotes must be clearly identified for Solicitation No W912EE-20-Q-0063 to the Attn. of

Judy M. Huell, Vicksburg District Contracting Office, CEMVK-CT-S.

mailto:Judy.M.Huell@usace.army.mil

SEE ADDENDUM

(No Collect Calls)

W912EE20Q0063 28-Jul-2020

b. TELEPHONE NUMBER

601-631-5829

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 07 Aug 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912EE9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JUDY M HUELL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W807PM01267906

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W807PM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

TEL: FAX:

601-631-7261FAX:

TEL: 601-631- SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF47

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912EE20Q0063

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Base Year

FFP

1 October 2020 to 30 September 2021 furnish all labor, materials, equipment, and supplies to perform janitorial services in accordance with the attached SOW.

FOB: Destination

MILSTRIP: W807PM01267906

PURCHASE REQUEST NUMBER: W807PM01267906

PSC CD: S216

NET AMT

0002 12 Months OPTION First Option Period

FFP

1 October 2021 to 30 September 2022 furnish all labor, materials, equipment, and supplies to perform janitorial services in accordance with the attached SOW.

FOB: Destination

0003 12 Months OPTION Second Option Period

FFP

1 October 2022 to 30 September 2023 furnish all labor, materials, equipment, and supplies to perform janitorial services in accordance with the attached SOW.

0004 12 Months OPTION Third Option Period

FFP

1 October 2023 to 30 September 2024 furnish all labor, materials, equipment, and supplies to perform janitorial services in accordance with the attached SOW.

0005 12 Months OPTION Fourth Option Period

FFP

1 October 2024 to 30 September 2025 furnish all labor, materials, equipment, and supplies to perform janitorial services in accordance with the attached SOW.

Section C - Descriptions and Specifications

STATEMENT OF WORK

PERFORMANCE WORK STATEMENT

Janitorial Services for the Repair and Supply Base

1. Work To Be Done. The work to be done under these specifications consists of furnishing all labor, materials, equipment, supplies except for those furnished by the government to perform janitorial services for the designated areas of the buildings listed in the schedule, which are located on the REPAIR & SUPPLY BASE, U.S. ARMY ENGINEERS DISTRICT, VICKSBURG, 2449 HAINING ROAD, Vicksburg, MS.

1.1. The services to be furnished include sweeping, mopping, scrubbing, waxing and polishing floors; washing windows;

dusting the walls, ceiling and woodwork; dusting and cleaning installed light fixtures, exposed fans and ducts in finished spaces;

hardware, venetian blinds, furniture and similar equipment; cleaning and servicing washrooms, toilets and bathrooms; emptying wastebaskets; vacuuming and shampooing carpet and shampooing; changing light bulbs; and other miscellaneous services as requested by the building managers as specified herein.

1.2. In addition, The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section 2 of this Performance Work Statement.

2. Worksite and Trash Bin Location and Size. The areas to be serviced are Building No. 1 (Administration Building), Building No. 2, Building No 3, (Carpentry Shop and Plant Unit office area), and fitness room in Building No. 2. Building No. 4 (Tractor Shop, Building No 5 (Engineering Building).

2.1. Building No 1. The work shall include approximately 5,589 square feet of office and workshop space, 696 square feet lunch room, two male restrooms, one female restroom and two private restrooms, approximately 1000 square feet of corridors, 27 windows.

2.2. Building No. 2. The work shall include approximately 1,440 square feet of office space 4 restrooms, one restroom with shower and a 792 square foot fitness center.

2.3. Building No 3. The work shall include approximately 1,600 square feet of office space and three restrooms in ULA area and three restrooms and one kitchenette area located in the Harbor Training area in the north end of the building.

2.4. Building No. 4. The work shall include approximately 2,114 square feet of office space one private restroom, and two men restroom.

2.5. Building No. 5. The work required in this building is limited to one approximately 8 foot by 12-foot restroom.

3. Inspection of Worksite by Bidders. Bidders are encouraged to inspect the worksites. Inspection of the worksites may be obtained by contacting the Facility Manager Ronnie Mackey phone 601-631-7012 or Carl Smith phone 601-631-7881 between the 8:00 a.m. and 3:30 p.m. Monday thru Friday except holidays.

4. Government Furnished Materials. The Government will furnish the following janitorial materials for use in this contract.

a. Paper towels

b. Toilet paper

c. Bars of soap

d. Deodorant, (for toilet bowls and urinals)

e. Trash cans liners

f. Large garbage bags for collecting trash.

g. Napkins for the dispenser in break room

h. Light bulbs

5. Performance Time. The work specified herein except for stripping and waxing shall be accomplished between the hours of 7:00 a.m. and 15:30 p.m. Monday, Tuesday, Thursday and Friday of each week during the contract period except for Engineer's Day; July 4, 2013; and May 27, Sep 2, Oct 14,and Nov 11,and 28 2013. All stripping and waxing shall be done after 4:30 weekdays or on weekends as agreed upon by the contractor and building manager.

5.1. Disposal Schedule. Pick up and disposal for all dumpsters shall be conducted twice a week - Tuesday and Thursdays between 7:30 am and 4:15 pm except as noted below.

5.1.2. Pick up and disposal of hazmat bin, 30' Yard Roll Off shall be on an "as needed/on call" basis.

5.1.3. Unforeseen Installation Closures. When an unforeseen installation closure occurs on a regularly scheduled day of work, the Government shall have the following options:

5.1.3.1. Require the contractor to perform the work on the following day unless the following day is a Saturday or Sunday and routine work is not scheduled for Saturday or Sunday.

5.1.3.2. Reschedule the work to any day satisfactory to both parties.

6. Work to Be Done for Janitorial Services.

6.1. General. Work to be done in the offices and work areas.

6.1.1. Work to be done every visit.

a. Empty wastebaskets and containers and clean if necessary.

b. Sweep and/or dust mop floors.

c. Sweep all throw rugs.

d. Clean and disinfect drinking fountains.

e. Sweep entrances, including steps.

f. Wet mop and scrub floor in lunchroom.

g. Clean and disinfect restrooms.

(1) Water closets

(2) Urinals

(3) Sinks and washbowls

h. Clean mirrors

i. Replace bulbs as needed.

k. Vacuuming all office areas

6.1.2. Work to be done every Tuesday and Thursday.

a. Damp mops floors.

b. Dust as necessary.

6.1.3. Work to be done each Friday.

a. Sweep out fitness room Building 2.

b. Empty trash can in fitness room.

c. Dust all furniture and fitness equipment.

d. Buff all corridors lunch room and break areas...

6.1.4. Work to be done twice every month.

a. Clean and disinfect walls in restrooms.

b. Clean and disinfect patricians in restrooms.

c. Clean 2” Mini blind

d. Wash and clean all windows inside and out.

6.1.5. Work to be done once every 3 months.

a. Strip, wax, and seal all corridors, lunch room, break area and restroom floors.

6.1.6. The contractor shall provide the workers to move furniture and shampoo carpet in all the office areas once every 3 months as required by the building manager. This work shall be done after 4:30 on a weekday or on weekends as agreed upon by the contractor and building manager.

6.2. Floor Cleaning and Preservation

6.2.1. Sweeping. Floors shall be swept clean so that no dust streaks are left and no dust remains where dirt is picked up with the dustpan. No dirt or dust shall be left in corners, behind unit heaters, or under furniture, behind doors, or on stair treads and risers. Sweeping shall be done with hairbrushes and cotton sweeping mops in such a manner that a minimum of dust is raised. Straw brooms may be used only in sweeping exterior surfaces. All furniture and other equipment shall not be disfigured or damaged by being struck with the sweeping brush or mop in the process of moving furniture and equipment.

6.2.2. Damp-mopping. Floors shall be damp-mopped or wet-mopped if necessary, with string type mops, to remove dirt and stains that cannot be removed by sweeping. Neutral soap solutions shall be used in wet mopping as agents to remove the dirt. Floors shall be mopped dry to prevent any standing water from being absorbed by flooring material or seeping into seams of floor coverings. Mop water splashed on the baseboard, doors, furniture, and equipment shall be removed immediately.

6.2.3. Spot-mopping. Spot mopping shall include the removal of stains caused by spillage on small areas of floor surfaces and where windows or doors have been left open so that rain, snow, or sleet blows in. Spot mopping shall be performed in the same manner as described in 6.2.2.

6.2.4. Scrubbing. Scrubbing with a neutral soap solution, rather than damp or wet mopping, shall be resorted to when a floor cannot be cleaned by mopping. Water or scrubbing solution shall not be allowed to stand on floors longer than necessary to complete the cleaning job, at which time dirty water shall be picked up and the floor shall be rinsed until clean and free of soap solution and then dried.

6.2.5. Waxing. A water emulsion, no-slip type wax similar or equal shall be applied to the clean, dry floor surface with lamb’s wool applicators or cotton mops. The application of excessive amounts of wax shall be avoided, and a build-up of wax shall not be permitted. Sufficient wax shall be used to fully protect the floor surface and present a neat, will-kept appearance.

6.2.6. Buffing. Wax shall be thoroughly dry before buffing. A buffing machine shall be used and buffing shall be only enough to harden the wax and bring the surface to desired uniform luster. Woodwork, baseboards and furniture shall not be marred or discolored by the buffing equipment or material used. Wax shall not be applied to floor nearer than 6 inches to baseboards or non-movable fixtures; brushes will carry enough wax to protect the 6-inch wide area.

6.3. Restrooms.

6.3.1. General. Cleaning of the restrooms shall include sweeping and mopping (or scrubbing as necessary) of floors, cleaning of mirrors, cleaning of nickel and chrome hardware, and cleaning of fixtures. Walls and stall partitions shall be cleaned at specified intervals, with spot cleaning as necessary each time the fixtures are cleaned. Water closets, urinals, and wash bowls shall be scrubbed with soap and water to remove all rust, odors, and stains and sterilized with an antiseptic solution. Quality of cleaning shall be such that unpleasant odors are eliminated. Urinals and water closets shall be provided with government furnished block type deodorant cakes. Each lavatory shall be provided with a bar of government furnished hand soap. Sanitary receptacles in the women’s restroom shall be cleaned and washed. The contractor shall provide enough government furnished paper towels, toilet tissue and soap in each restroom to prevent their depletion between cleanup periods.

6.4. Water Fountains. All water fountains shall be scrubbed with soapy water to remove any stains, rust, or scale and then sterilized with an antiseptic solution.

6.5. Glass. All glass and furniture surfaces shall be cleaned with a glass cleaner.

7. Contractors Employees.

7.1. The contractor must take appropriate steps to insure that his employees are in good physical condition and have no medical problems that would interfere with their duties. All employees must be free from any communicable disease.

7.2. Each employee shall be a citizen of the United States of America, or an alien who has been lawfully admitted for permanent residence as evidenced by alien Registration Receipt Card, Form I-151, or who presents other evidence from the Immigration and Naturalization Service that employment will not affect his immigration status.

7.3. Each employee must be at least twenty-one (21) years of age or older. Age requirements may be waived for veterans of military service who are honorably discharged upon completion of at least two years of service. No individual who has been dishonorably discharged from any military service will be allowed to perform on this contract.

7.4. A comprehensive pre-employment check of each person proposed for employment on this contract will be accomplished. This check shall be conducted to determine suitability for the employment on the basis of such factors as qualifications for the job, integrity and personal habits, and past criminal behavior. The contractor, at no expense to the government shall complete these checks, and a certificate attesting to the completion of the checks will be furnished to the contracting Officer, prior to the employee commencing work. When these pre-employment checks develop information-indicating unsuitability of an individual for employment, he/she will not be employed under this contract. At a minimum, the following checks will be performed on each prospective employee:

a. Local and State Police checks for past criminal violations and any outstanding warrants or subpoenas for any violation.

b. Local credit check that would indicate some sorts of comprehensive credit problem of a recurring nature.

c. Checks with former employers and/or interviews with former supervisors.

d. Certified copies of DD form 214 shall be obtained on ALL veterans of Military Service and placed on file as part of the pre-employment checks of each employee.

7.5. A detailed roster of contract employees will be provided to the Contracting Officer and a copy of that roster will be provided to the Security Guards located at the entrance to the Repair & Supply Base. Prior to entry into the Repair & Supply Base, the individual's name must be on the roster or the person will be denied entry.

7.6. Contractor employees will not be allowed entry to the subsistence area, the radio communication center and the communication repair facility without a government employee being present in these areas or near enough to the area so that the government employee can supervise the contractor’s employees while they are working in these areas.

7.7. Contractor employees will not be permitted to use government property with exception of the telephone in case of emergency.

7.8. Contract employees will not be permitted to loiter in the hallways, offices, restrooms, lobbies, or other areas of the Repair & Supply Base. They will not interfere with government employees doing their duties.

7.9. Contractors employees will be escorted off the work site and not allowed re-entry for violation of any of the following:

a. Smoking inside of a government building.

b. Possessing and/or using illegal drugs or intoxication from any alcohol product at any time while in the performance of this contract.

c. The use of profane, vulgar, or indecent language to such extent that it offends, distracts, or otherwise interferes with the duties of the government employees or other contract workers.

d. Harassing, intimidating, coercing, threatening, assaulting, or making obscene gestures, insubordination or abusive attitude towards any government employee or contract worker.

e. Possession of any weapon, whether it is a firearm or knife, (other than a legal pocketknife). This includes the discharge of such weapons or producing such weapons in any manner considered to be threatening against any human within the Repair and Supply Base.

8. Storage Space. The contractor will be allowed to store equipment and supplies in a janitorial closet in Building No. 1 The contractor shall keep the storage space clean at all times with equipment and supplies arranged in a neat and orderly manner. The government will not be responsible in any way for damage by fire, theft, accident, or otherwise to the contractor's supplies or equipment or to contractor's employee’s personal belongings.

9. The contractor must provide a supervisor and any necessary personnel necessary to perform the work required in the time allotted. The supervisor can do work in addition to supervising other employees and performing inspection duties necessary to assure that all required work in accomplished. The supervisor shall accompany the building manager or his representative in inspecting the work for compliance with these specifications.

10. Safety

10.1. All sweeping compounds, dust cloths, and mop treating materials, floor oils and floor treatment materials (exclusive of waxes) shall be products that are free of any spontaneous heating tendency. Listing of these products as free of this tendency by the Underwriter’s Laboratory, Inc., or other similar qualified nationally recognized testing organization, shall be considered as meeting these requirements.

10.2. The Contractor shall not store combustible supplies, including but not limited to rags and paper, near possible sources of ignition, such as, but not limited to high-wattage lamp bulbs. The Contractor shall consider contaminated buckets, mops, cloths, and brushes as potentially subject to spontaneous heating and shall not store such items in buildings except in those areas specifically designated for this purpose.

10.3. The Contractor shall store soap powder in a cool, dry location, used wiping cloths in covered metal containers. He shall require his employees to collect contents of ashtrays in metal containers separate from regular collection containers.

10.4. All work required herein should be accomplished in accordance with the requirements of all applicable sections of the latest U. S. Army Corps of Engineers manual EM 385-1-1, except that the Contractor will not be required to have a first aid attendant on duty. A formal safety plan is not required under these specifications.

11. Storage Space. The only space available to the contractor for storage of equipment and supplies is the space designated for that purpose by the building manager. The Contractor shall keep the storage space clean at all times with the equipment and supplies arranged in a neat and orderly manner. The government will not be responsible in any way for damage occasioned by fire, theft, accident, or otherwise to the Contractor's supplies, materials, or equipment kept in the building or the Contractor's employees' personal belongings brought to the building.

12. Inspection. The Contractor's supervisor shall be responsible for the inspection of all work to insure the services and supplies required under this contract are performed in accordance with the requirements of these specifications. Inspections will be made by the Building Manager or his representative. The contractor shall correct any deficiencies found that day. Inspections will be made in the presence of the Contractor's supervisor.

13. Failure to perform. A failure to correct any of the deficiencies found during the inspection each visit of any of the work required in item 0001 will result in a deduction of pay in the amount of the monthly rate of item 0001 divided by the number of scheduled visit in the month. Failure to perform any of the work required in items 0002, 0003 and 0004 shall result in no payment for these items.

14. Quality Control/Quality Assurance

14.1. Quality Control (QC).The Contractor shall ensure service is performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's QC program is the means by which he assures himself his work complies with the requirement of the contract. As a minimum, the Contractor shall develop QC procedures addressing the areas identified within this PWS.

14.2. Quality Assurance. The Government will evaluate the contractor's performance under this contract in accordance with the quality assurance surveillance plan. This plan is primarily focused on what the government must do to ensure the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rates.

14.3. Government Remedies. The Contracting Officer shall follow Federal Acquisition Requirement (FAR) 52.212-4, "Contract Terms and Conditions-Commercial Items" for a contractor's failure to perform satisfactory services or failure to correct non-conforming services.

15. Government Point of Contact

15.1. The Government's Point of Contact (POC) will act as the Contracting Officer's representative for technical matters, providing technical direction and discussion as necessary with respect to the Performance Work Statement, and monitoring the progress and quality of contractor performance. The POC is not a Contracting Officer and does not have authority to take any action, either directly or indirectly, that would change the pricing, quantity, quality, place of performance, delivery schedule, or any other terms and conditions of the order, or to direct the accomplishment of effort which goes beyond the scope of the Performance Work Statement.

15.2. It is emphasized that only a Contracting Officer has the authority to modify the terms of the contract, therefore, in no event will any understanding, agreement, modification, change order, or other matter between the contractor and any other person deviating from the terms of the basic contract be binding on the Government.

The Government's POC will be as follows:

Ronnie Mackey Chief, Plant Section Office Tel.: 601-631-7012 Cell No.: 601-529-5383 Email: Ronnie.A.Mackey@usace.army.mil

16. Performance Period. The base year performance period shall be October 1, 2020 through September 30, 2021. This time is approximate and may be adjusted based on actual award date.

17. Security Requirements.

17.1. AT Level I Training. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html ; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

17.2. Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements to be accomplished by the MVK Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

17.3. For contractors who do not require CAC, but require access to a DoD facility or installation. All contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014- 05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

17.4. Suspicious Activity Reporting Training. The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

17.5. OPSEC Training. All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training. OPSEC awareness training is available at the following websites: https://www.iad.gov/ioss/ or http://www.cdse.edu/catalog/operations-security.html ; or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum.

17.6. Will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

17.7. Pre-screen candidates using the E-Verify Program. The Contractor must pre-screen Candidates using the E-verify

Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award." *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2020 TO

30-SEP-2021

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

W807PM

0002 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2024 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

SPECIAL INSTRUCTIONS

SPECIAL INSTRUCTIONS:

Only a warranted Contracting Officer acting within their delegated limit has the authority to issue modification or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

INVOICE INSTRUCTIONS:

PAYMENTS WILL BE MADE BY:

USACE - FINANCE CENTER

ATTN: DISBURSING

5722 INTEGRITY DRIVE

MILLINGTON, TN 38054-5005

(1) A PROPER INVOICE MUST BE IN ACCORDANCE WITH FAR 52.212-4(g)

(2) SUBMIT INVOICE VIA EMAIL TO:

CEFC-B4invoices@usace.army.mil

OR VIA MAIL TO:

USACE - FINANCE CENTER

ATTN: DISBURSING

5722 INTEGRITY DRIVE

MILLINGTON, TN 38054-5005

TO AVOID DELAY IN PAYMENT A COPY MUST ALSO BE SENT TO THE TECHNICAL POC VIA EMAIL OR

MAIL:

POINTS OF CONTACT:

CONTRACTOR POINT OF CONTACT:

TBD

GOVERNMENT TECHNICAL POINT OF CONTACT(S):

TBD

INVOICES MUST BE SUBMITTED TO BOTH LOCATIONS ABOVE IN ORDER FOR PAYMENT TO BE

PROCESSED

(3) IF MORE THAN ONE INVOICE IS REQUIRED, THE CONTRACTOR’S FINAL INVOICE SHALL BE SUBMITTED WITHIN 45 DAYS AFTER THE FINAL PERIOD OF PERFORMANCE DATE SPECIFIED IN THE CONTRACT. THE

INVOICE MUST BE CLEARLY MARKED “FINAL” AND SUBMITTED AS OUTLINED ABOVE.

IN ADDITION A COPY MUST BE SENT VIA EMAIL OR MAIL TO:

EMAIL: Judy.M.Huell@usace.army.mil

USACE – VICKSBURG DISTRICT

ATTN: JUDY HUELL

4155 CLAY STREET

VICKSBURG, MS 39183

Section H - Special Contract Requirements

WAGE RATE - REV 16

"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.: 2015-5174 Daniel W. Simms Division of | Revision No.: 16 Director Wage Determinations| Date Of Last Revision: 06/26/2020 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 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 $10.80 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 2020. 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: Mississippi Area: Mississippi Counties of Adams Amite Claiborne Franklin Jefferson Lawrence Lincoln Pike Walthall Warren Wilkinson **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.03 01012 - Accounting Clerk II 15.75 01013 - Accounting Clerk III 17.62 01020 - Administrative Assistant 19.90 01035 - Court Reporter 17.17 01041 - Customer Service Representative I 11.10 01042 - Customer Service Representative II 12.49 01043 - Customer Service Representative III 13.62 01051 - Data Entry Operator I 11.56 01052 - Data Entry Operator II 12.61 01060 - Dispatcher Motor Vehicle 23.14 01070 - Document Preparation Clerk 12.61 01090 - Duplicating Machine Operator 12.61 01111 - General Clerk I 11.64 01112 - General Clerk II 12.70 01113 - General Clerk III 14.25 01120 - Housing Referral Assistant 17.65 01141 - Messenger Courier 10.28 01191 - Order Clerk I 11.73 01192 - Order Clerk II 13.84 01261 - Personnel Assistant (Employment) I 14.80

01262 - Personnel Assistant (Employment) II 16.56 01263 - Personnel Assistant (Employment) III 18.47 01270 - Production Control Clerk 21.92 01290 - Rental Clerk 14.52 01300 - Scheduler Maintenance 14.15 01311 - Secretary I 14.15 01312 - Secretary II 15.83 01313 - Secretary III 17.65 01320 - Service Order Dispatcher 20.45 01410 - Supply Technician 19.90 01420 - Survey Worker 12.43 01460 - Switchboard Operator/Receptionist 13.16 01531 - Travel Clerk I 11.90 01532 - Travel Clerk II 12.56 01533 - Travel Clerk III 13.20 01611 - Word Processor I 12.61 01612 - Word Processor II 14.15 01613 - Word Processor III 15.83 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 18.56 05010 - Automotive Electrician 17.13 05040 - Automotive Glass Installer 16.21 05070 - Automotive Worker 16.21 05110 - Mobile Equipment Servicer 14.24 05130 - Motor Equipment Metal Mechanic 18.03 05160 - Motor Equipment Metal Worker 16.21 05190 - Motor Vehicle Mechanic 17.45 05220 - Motor Vehicle Mechanic Helper 13.16 05250 - Motor Vehicle Upholstery Worker 15.14 05280 - Motor Vehicle Wrecker 16.21 05310 - Painter Automotive 17.13 05340 - Radiator Repair Specialist 16.21 05370 - Tire Repairer 12.92 05400 - Transmission Repair Specialist 18.03 07000 - Food Preparation And Service Occupations 07010 - Baker 12.31 07041 - Cook I 9.83 07042 - Cook II 11.57 07070 - Dishwasher 8.98 07130 - Food Service Worker 9.07 07210 - Meat Cutter 13.12 07260 - Waiter/Waitress 8.98 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.82 09040 - Furniture Handler 11.08 09080 - Furniture Refinisher 18.82 09090 - Furniture Refinisher Helper 13.77 09110 - Furniture Repairer Minor 16.47 09130 - Upholsterer 18.82 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.11 11060 - Elevator Operator 11.11 11090 - Gardener 14.95 11122 - Housekeeping Aide 9.55 11150 - Janitor 9.55

11210 - Laborer Grounds Maintenance 10.78 11240 - Maid or Houseman 9.26 11260 - Pruner 9.48 11270 - Tractor Operator 13.53 11330 - Trail Maintenance Worker 10.78 11360 - Window Cleaner 10.85 12000 - Health Occupations 12010 - Ambulance Driver 16.94 12011 - Breath Alcohol Technician 18.47 12012 - Certified Occupational Therapist Assistant 27.03 12015 - Certified Physical Therapist Assistant 24.94 12020 - Dental Assistant 16.09 12025 - Dental Hygienist 30.04 12030 - EKG Technician 27.99 12035 - Electroneurodiagnostic Technologist 27.99 12040 - Emergency Medical Technician 16.94 12071 - Licensed Practical Nurse I 16.50 12072 - Licensed Practical Nurse II 18.47 12073 - Licensed Practical Nurse III 20.59 12100 - Medical Assistant 14.07 12130 - Medical Laboratory Technician 22.26 12160 - Medical Record Clerk 13.95 12190 - Medical Record Technician 15.60 12195 - Medical Transcriptionist 16.50 12210 - Nuclear Medicine Technologist 40.58 12221 - Nursing Assistant I 10.77 12222 - Nursing Assistant II 12.11 12223 - Nursing Assistant III 13.21 12224 - Nursing Assistant IV 14.83 12235 - Optical Dispenser 18.47 12236 - Optical Technician 16.50 12250 - Pharmacy Technician 14.41 12280 - Phlebotomist 13.84 12305 - Radiologic Technologist 22.41 12311 - Registered Nurse I 23.01 12312 - Registered Nurse II 28.15 12313 - Registered Nurse II Specialist 28.15 12314 - Registered Nurse III 34.05 12315 - Registered Nurse III Anesthetist 34.05 12316 - Registered Nurse IV 40.81 12317 - Scheduler (Drug and Alcohol Testing) 22.38 12320 - Substance Abuse Treatment Counselor 14.78 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.60 13012 - Exhibits Specialist II 21.79 13013 - Exhibits Specialist III 26.67 13041 - Illustrator I 17.60 13042 - Illustrator II 21.79 13043 - Illustrator III 26.67 13047 - Librarian 24.14 13050 - Library Aide/Clerk 12.91 13054 - Library Information Technology Systems 21.79 Administrator 13058 - Library Technician 13.82 13061 - Media Specialist I 15.73

13062 - Media Specialist II 17.60 13063 - Media Specialist III 19.61 13071 - Photographer I 15.78 13072 - Photographer II 17.65 13073 - Photographer III 21.86 13074 - Photographer IV 26.74 13075 - Photographer V 32.35 13090 - Technical Order Library Clerk 16.22 13110 - Video Teleconference Technician 16.44 14000 - Information Technology Occupations 14041 - Computer Operator I 18.24 14042 - Computer Operator II 20.41 14043 - Computer Operator III 23.25 14044 - Computer Operator IV 29.71 14045 - Computer Operator V 29.92 14071 - Computer Programmer I (see 1) 20.08 14072 - Computer Programmer II (see 1) 24.87 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.24 14160 - Personal Computer Support Technician 29.71 14170 - System Support Specialist 23.97 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.72 15020 - Aircrew Training Devices Instructor (Rated) 34.74 15030 - Air Crew Training Devices Instructor (Pilot) 41.64 15050 - Computer Based Training Specialist / Instructor 28.72 15060 - Educational Technologist 27.65 15070 - Flight Instructor (Pilot) 41.64 15080 - Graphic Artist 31.81 15085 - Maintenance Test Pilot Fixed Jet/Prop 40.82 15086 - Maintenance Test Pilot Rotary Wing 40.82 15088 - Non-Maintenance Test/Co-Pilot 40.82 15090 - Technical Instructor 25.99 15095 - Technical Instructor/Course Developer 31.81 15110 - Test Proctor 21.00 15120 - Tutor 21.00 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.34 16030 - Counter Attendant 9.34 16040 - Dry Cleaner 10.90 16070 - Finisher Flatwork Machine 9.34 16090 - Presser Hand 9.34 16110 - Presser Machine Drycleaning 9.34 16130 - Presser Machine Shirts 9.34 16160 - Presser Machine Wearing Apparel Laundry 9.34 16190 - Sewing Machine Operator 11.45 16220 - Tailor 11.97 16250 - Washer Machine 9.85 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.39 19040 - Tool And Die Maker 24.71

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.46 21030 - Material Coordinator 21.92 21040 - Material Expediter 21.92 21050 - Material Handling Laborer 12.02 21071 - Order Filler 11.27 21080 - Production Line Worker (Food Processing) 16.46 21110 - Shipping Packer 13.74 21130 - Shipping/Receiving Clerk 13.74 21140 - Store Worker I 10.82 21150 - Stock Clerk 16.00 21210 - Tools And Parts Attendant 16.46 21410 - Warehouse Specialist 16.46 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 21.72 23019 - Aircraft Logs and Records Technician 16.79 23021 - Aircraft Mechanic I 20.59 23022 - Aircraft Mechanic II 21.72 23023 - Aircraft Mechanic III 22.74 23040 - Aircraft Mechanic Helper 14.58 23050 - Aircraft Painter 19.30 23060 - Aircraft Servicer 16.79 23070 - Aircraft Survival Flight Equipment Technician 19.30 23080 - Aircraft Worker 18.16 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.16 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 20.59

II

23110 - Appliance Mechanic 19.30 23120 - Bicycle Repairer 15.42 23125 - Cable Splicer 27.74 23130 - Carpenter Maintenance 19.00 23140 - Carpet Layer 18.16 23160 - Electrician Maintenance 25.59 23181 - Electronics Technician Maintenance I 20.46 23182 - Electronics Technician Maintenance II 21.52 23183 - Electronics Technician Maintenance III 22.69 23260 - Fabric Worker 16.79 23290 - Fire Alarm System Mechanic 20.59 23310 - Fire Extinguisher…