B.08.02 RFQ 21Q0120 LPA Liquid Waste.pdf

SEE ADDENDUM

(No Collect Calls)

W912EF21Q0120 21-Jul-2021

b. TELEPHONE NUMBER

509-527-7207

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 20 Aug 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912EF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MELITA S DOYLE

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USAED, WALLA WALLA - CONTRACTING DIV.

MELITA S. DOYLE

201 N. THIRD AVENUE

WALLA WALLA WA 99362-1876

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 960200 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ARMY CORPS OF ENGINEERS

ADMINISTRATIVE OFFICER

LUCKY PEAK PROJECT

9723 E HIGHWAY 21

BOISE ID 83716

TEL: 208-343-0671 FAX: 508-343-9914

509-527-7802FAX:

TEL: 509-527-7207 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

562991

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF75

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

This is a request for quote to provide liquid waste removal of vehicle accessible vault equipped facilities at various locations at the U.S. Army Corps of Engineers Lucky Peak Dam & Lake boundary, within Ada and Boise Counties, ID, in accordance with the performance work statement for the U.S. Army Corps of Engineers, Walla Walla District, at Lucky Peak Project, Boise, ID.

Registration at www.sam.gov is required. Failure to register in the SAM database will make an offeror ineligible for award. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required in order for the GSA Federal Service Desk (FSD) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk.

Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

UNITED STATES OF AMERICA

Completion of the required FAR 52.212-3, Offeror Representations and Certifications – Commercial Items is required. When you complete your SAM registration, the link to complete your Representations and Certifications is also available. Please do not hesitate to contact Melita Doyle, or the SAM.gov website for assistance or have questions.

TO ENSURE RECEIPT OF YOUR QUOTE, PLEASE SEND TO THE ATTENTION OF MELITA DOYLE

AND ALSO SEND TO ZACK HOFFER AT melita.s.doyle@usace.army.mil and Zackery.A.Hoffer@usace.army.mil

If you have any questions or concerns regarding the Request for Quote, please contact Melita Doyle by Telephone 509-527-7207 or Zack Hoffer 509-527-7223; or send an email to melita.s.doyle@usace.army.mil and Zackery.A.Hoffer@usace.army.mil

Please return all pages of this request for quote. Be sure to also complete Blocks 17a, 30a, 30b, and 30c on page 1.

Name: _____________________________________________________________

Contact Telephone Number: ____________________________________________

Email Address: __________________________________________________________________

Company’s Federal Tax Identification Number: ____________________________________________

CAGE CODE: _________________________ DUNS Number ________________________________

TOTAL CONTRACT AMOUNT: _______________________________

The System for Award Management (SAM) is online. BETA.SAM replaced FBO. If you have been using FBO, you should now go to www.sam.gov to find your information.

Completion of FAR 52.212-3 Offeror Representations and Certifications–Commercial Items – Alternate 1 (May 2014). Electronic completion is encouraged (see https://www.acquisition.gov to download Representations and Certifications).

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at www.sam.gov, the offeror shall complete only paragraphs (b) through (i) of this provision.

In accordance with FAR Part 29.3 – State and Local Taxes, and per Title 4 of US Code 104-107, the Government is exempt from paying state and local taxes. Exempt tax identification number 91-0828090.

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

Submission of Price Quote – Offeror shall submit 1 copy of the following:

1. Signed and dated Standard Form 1449 (Solicitation/Contract/Order for Commercial Items)

2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation

3. Completed schedule (pricing information) for all contract line item numbers

4. Completed Clause 52.212-3 and Alt I, “Offeror Representations and Certifications—Commercial Items” as noted above.

PRICES QUOTED MUST BE VALID FOR 30 DAYS. Solicitation shall result in a firm-fixed-price contract.

All pricing shall include shipping FOB destination (include shipping cost in price).

BUSINESS HOURS: The standard business hours for the Walla Walla District, Corps of Engineers are Monday through Friday from 8:00 a.m. to 4:00 p.m., excluding federal holidays.

BASIS FOR AWARD

The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price.

Bidder Inquiry:

All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a web-site that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org)

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. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the bid or proposal due date an inquiry is received, the less likely it is that a timely response can be provided.

The Bidder Inquiry Key is: S3YRZC-FR5QZG

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 and will ask you to create one using the provided form.

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.

Instructions for Entering Questions:

1. After you are logged in click on the "post new inquiry", it is on the left side of the window under the Word "Submit" a.) This is the window where you will enter your questions b.) Comment Classification: Click on the down arrow to the right of the words “Please select from below”, select “Public” c.) Discipline: This is where you select who this question should be directed to. Example; if the question is about an electrical drawing or specification select: “Electrical” from the pull down list.

d.) Sheet. Enter the sheet number of the drawing you are asking about.

e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.

f.) Specification. Enter the Specification number and paragraph number.

g.) File. Use this if you are going to attach a pdf file.

h.) Question. Enter your question here.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.

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

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

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

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk toll free at 1-800-428- HELP, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info

PERFORMANCE WORK STATEMENT

1. GENERAL INFORMATION: This BASE YEAR + FOUR OPTION YEARS Service Contract provides liquid waste removal of vehicle accessible vault-equipped facilities at various locations at the U.S. Army Corps of Engineers Lucky Peak Dam & Lake boundary, within Ada and Boise Counties, ID. The Contractor will be responsible for all costs and licensures related to performing this contract and its successful completion. Appendix A to this contract provides reference maps of all vault sites subject to service under this contract.

Vault restrooms at Lucky Peak Lake are comprised of CXT Cascadian model single and double-vault restroom variations. These concrete structures have either one or two 1,000 gallon capacity vaults accessible through either the interior toilet riser or exterior service hatch(es). A single vault restroom is one structure with one toilet and one 1,000 gallon vault. A double vault restroom is one structure with two toilets and two independent 1,000 gallon vaults. Left-hand and right-hand configurations of the single vault restroom exist at Lucky Peak but this difference in configuration is of no consequence to liquid waste services. See Figures 1 through 4 for Elevation and Plan views of the structures.

In addition to the CXT Cascadian vault restroom models discussed above, there are four other vaults candidate for services under this contract.

a) There are two 1,200 gallon vaults used by Volunteer Park Hosts at Barclay Bay and Macks Creek Park. They are black water holding vaults and will never - with rare exception – contain litter and debris materials requiring manual removal. These vaults are included in the annual Fall Services CLIN as well as on a Call-Out basis.

b) There is one 1,200 gallon black water holding vault is located at Spring Shores Marina and may be used by the Project as a transfer location for liquid waste removed from lakeside restrooms. This vault will never – with rare exception – contain litter and debris materials requiring manual removal. This vault is not included in the annual Fall Services CLIN and is serviced on a Call-Out basis only.

c) There is one septic system vault located at the Lake Office. This vault will never – with rare exception – contain litter and debris materials requiring manual removal.

This vault is not included in the annual Fall Services CLIN and is serviced per its unique Base Year CLIN only.

2. WORK TO BE PERFORMED: The Contractor will provide all labor, credentials, certifications, insurance, equipment, materials, supplies, transportation and supervision necessary to perform all liquid waste disposal service at Lucky Peak Dam & Lake. Service consists of completely emptying sewage holding vaults of sewage, litter and debris.

Services will not be performed on weekends or Federal Holidays. All interior surfaces on which spillage occurs during the pumping procedure will be cleaned and disinfected. Litter and debris manually removed incidental to services will be disposed of by the contractor in accordance with appropriate and applicable County, State, and Federal hazardous materials regulations.

The following drawings show information on CXT’s that need pumped and cleaned.

Figure 1 Single Vault Restroom Elevation View

Figure 2 Single Vault Plan View

Figure 3 Double Vault Elevation View

Figure 4 Double Vault Plan View

3. LINE ITEM 0001AA, FALL SERVICE: The Fall Service will be bid as a JOB, with the unit of measure as EACH. This service consists of emptying and removing all litter and debris from CXT Cascadian restrooms and Volunteer Park Host vaults identified in the table below (Fall Services do not include Deer Flat Service, see CLIN 0001AB; nor Lake Office Septic Service, see CLIN 0001AE). These restrooms will be serviced whether near full or near empty. Vaults need not be recharged with water following service, as this will be accomplished by Project staff during subsequent quality assurance inspections. Litter and debris removed incidental to services will be disposed of by the contractor in accordance with appropriate and applicable County, State, and Federal hazardous materials regulations. The Contractor is responsible for determining the most efficient sequence of facilities to service. Line Item 0001AA is an “as needed” requirement. Quantities are not guaranteed amounts. The contractor will only be paid for actual work performed. Line Item 0001AA will not exceed 1 per year at each of the locations listed in the table below. This service, when requested, is generally targeted for September - October. Restrooms and vaults serviced under Fall Services are presented in the following table:

Site to be Serviced Vaults Capacity When

Full 1 Barclay Bay Park Host Vault Single 1,200 2 Barclay Bay Ramp CXT Cascadian Single 1,000 3 Barclay Bay Swim Area CXT Cascadian Single 1,000 4 Barclay Bay Parking CXT Cascadian Double 2,000 5 Five Mile Flat CXT Cascadian Single 1,000 6 Foote Park CXT Cascadian Single 1,000 7 Foote House CXT Cascadian Single 1,000 8 Lydle Gulch Trailhead CXT Cascadian Single 1,000 9 Lydle Gulch Cattle Guard CXT Cascadian Single 1,000

10 Macks Creek Lower CXT Cascadian Double 2,000 11 Macks Creek Upper CXT Cascadian Single 1,000 12 Macks Creek Park Host Vault Single 1,200 13 Middle Lower CXT Cascadian Single 1,000 14 Middle Upper CXT Cascadian Single 1,000 15 Mores Creek CXT Cascadian Single 1,000 16 Robie Creek Beach CXT Cascadian Double 2,000 17 Robie Creek Group CXT Cascadian Single 1,000 18 Robie Creek Ramp CXT Cascadian Single 1,000 19 Turner Parking CXT Cascadian Single 1,000 20 Turner Ramp CXT Cascadian Single 1,000 21 Viewpoint CXT Cascadian Double 2,000

4. LINE ITEM 0001AB, DEER FLAT SERVICE: The Deer Flat Service will be bid as a JOB, with the unit of measure as EACH. This single service consists of emptying two CXT Cascadian single-vault toilets at Deer Flat, described in the table below. These locations are remote, approximately 1.5 miles from Highway 21 via a narrow primitive fire break and service road. The roadway is unimproved, steep, and loose in many areas, with limited turnaround opportunities. Use of smaller service vehicles with truck-mounted or trailer-mounted pump/haul apparatus is highly recommended. Deer Flat Service, if requested, is generally targeted for August or September.

Vaults need not be recharged with water following service, as this will be accomplished by Project staff during subsequent quality assurance inspections. Litter and debris removed incidental to services will be disposed of by the contractor in accordance with appropriate and applicable County, State, and Federal hazardous materials regulations. Access to the site is sensitive to precipitation and soil moisture; service days scheduled in advance may be postponed or cancelled due to hazardous road conditions, potential for road damage, and Contractor safety considerations. Line Item 0001AB is an “as needed” requirement. Quantities are not guaranteed amounts. The contractor will only be paid for actual work performed. Line Item 0001AB will not exceed 1 per year at each of the locations listed in the table below.

1 Deer Flat 1 CXT Cascadian Single 1,000 2 Deer Flat 2 CXT Cascadian Single 1,000

5. LINE ITEMS 0001AC CALL-OUT SERVICES: Call-Out services will be bid as JOB with the unit of measure as EACH. Many vaults experience above average use and require service in excess of once annually. Service is generally requested for CXT Cascadian sites when vaults exceed roughly 2/3 capacity. Service is generally requested for Volunteer Park Host and Vessel Pump-Out sites when vaults exceed roughly 80% capacity. Services for these facilities will be delivered on an as-needed basis within four business days of request by the Contracting Officer Representative. Call-out requests are most expected between April and September but may be requested at any time throughout the contract period. Vaults need not be recharged with water following service, as this will be accomplished by Project staff during subsequent quality assurance inspections. Litter and debris removed incidental to services will be disposed of by the contractor in accordance with appropriate and applicable County, State, and Federal hazardous materials regulations. Line Item 0001AC is an “as needed” requirement. Quantities are not guaranteed amounts. The contractor will only be paid for actual work performed. Line Item 0001AC will not exceed 1 per year at each of the locations listed in the table below. Candidate restrooms and vaults for Call-Out service are provided in the following table:

1 Barclay Bay Park Host Vault Single 1,200 2 Barclay Bay Ramp CXT Cascadian Single 1,000 3 Barclay Bay Swim Area CXT Cascadian Single 1,000 4 Barclay Bay Parking CXT Cascadian Double 2,000 5 Five Mile Flat CXT Cascadian Single 1,000 6 Foote Park CXT Cascadian Single 1,000 7 Foote House CXT Cascadian Single 1,000 8 Lydle Gulch Trailhead CXT Cascadian Single 1,000 9 Lydle Gulch Cattle Guard CXT Cascadian Single 1,000

10 Macks Creek Lower CXT Cascadian Double 2,000 11 Macks Creek Upper CXT Cascadian Single 1,000 12 Macks Creek Park Host Vault Single 1,200 13 Middle Lower CXT Cascadian Single 1,000 14 Middle Upper CXT Cascadian Single 1,000 15 Mores Creek CXT Cascadian Single 1,000 16 Robie Creek Beach CXT Cascadian Double 2,000 17 Robie Creek Group CXT Cascadian Single 1,000 18 Robie Creek Ramp CXT Cascadian Single 1,000 19 Turner Parking CXT Cascadian Single 1,200 20 Turner Ramp CXT Cascadian Single 1,000 21 Viewpoint CXT Cascadian Single 1,000 22 Barclay Bay Park Host Vault Double 2,000

6. LINE ITEM 0001AD WEEKLY RENTAL AND BIWEEKLY SERVICE OF PORTABLE TOILET: The Contractor shall provide and maintain one portable restroom with toilet, urinal, hand sanitizer, and toilet paper.

This service will be bid as JOB with the unit of measure as EACH (with service being biweekly, once every two weeks). This portable restroom will support workers engaged with nonroutine maintenance and construction activities; not more than 10 workers working 8-10 hour shifts each week. The point of delivery for this portable toilet may be any road-accessible area at Lucky Peak Lake. The portable restroom shall be serviced once every two weeks. Line Item 0001AD is an “as needed” requirement. Quantities are not guaranteed amounts.

The contractor will only be paid for actual work performed. . Line Item 0001AD will not exceed 1 per year at the road-accessible location.

7. LINE ITEMS 0001AE & 3001AE LAKE OFFICE SEPTIC VAULT SERVICE: The Contractor shall provide service to the Lake Office septic vault in the Base Year and also during Option Year Three of this contract. The Government will unearth and expose the cover of the vault prior to service. The Contractor shall be responsible for removing liquid and accumulated sediments from the vault. The Government will seal the vault following service.

8. PERIOD OF PERFORMANCE: This contract consists of a Base Year and four Option Years. The Government may elect to exercise each Option Year.

a) Base Year (CLIN 0001) will be from 1 October 2021 through 31 March 2022.

b) Option Year 1 (CLIN 1001) will be from 1 April 2022 through 31 March 2023.

c) Option Year 2 (CLIN 2001) will be from 1 April 2023 through 31 March 2024.

d) Option Year 3 (CLIN 3001) will be from 1 April 2024 through 31 March 2025.

e) Option Year 4 (CLIN 4001) will be from 1 April 2025 through 31 March 2026.

9. CONTRACTOR QUALITY CONTROL PROGRAM: The Quality Control Program (QCR) is the means by which the Contractor assures himself and the Contracting Officer Representative that adequate inspections of work performance are being conducted so that all work meets contract specifications. The Contractor’s Quality Control Program should be established and maintained for all services included in the contract and should include the surveillance required to meet all contract specifications regarding schedule compliance, proper equipment, materials, and work performance. The Contractor should be responsible for controlling work quality through an effective quality control program involving management, training, and sufficient inspections of all work items to ensure compliance with all contract requirements.

Quality Control Representative Designation: The Contractor should submit to the Contracting Officer Representative, in writing, the name(s) of the QCR(s) at the Post-Award Orientation Conference. All subsequent changes in such designation should be submitted to the Contracting Officer Representative, in writing, prior to the effective date of the change. It should be the Contractor’s responsibility to train each QCR so that they are thoroughly familiar with the contract specifications, safety procedures, and their administrative duties.

10. GOVERNMENT QUALITY ASSURANCE: The CORPS has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the terms of the contract. Inspections should consist of quality control reports/log sheet review and random observations to provide the basis for final acceptance of contract work. The Contractor should perform such additional inspections of materials, procedures, equipment, and completed work as considered necessary by the Contracting Officer Representative to ensure contract compliance. Deficiencies: If recurring deficiencies in an item or items indicate that the Quality Control Program is not adequate, corrective actions should be taken as directed by the Contracting Officer Representative. When the defects in services cannot be corrected by reperformance, the CORPS may require the Contractor to reduce the contract price. If the Contractor fails to take necessary action to ensure future performance in conformity with contract requirements, the CORPS Contracting Officer may terminate the contract for default.

11. ANTI TERROIST/OPERATION SECURITY (AT/OPSEC)

11.1 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.

11.2 Pre-screen candidates using 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.

12. PERFORMANCE SUMMARY REVIEW:

Performance Requirements Summary

Acceptable Quality Level (AQL) for each of these objectives is 95%

PERFORMANCE

OBJECTIVES

PWS

Para.

PERFORMANCE

THRESHOLD

METHOD OF

SURVEILLANCE

Service consists of completely emptying sewage holding vaults of sewage, litter and debris.

Section 2 95% of vault services shall conform to requirements.

100% Random Visual Inspection.

All interior surfaces on which spillage occurs during the pumping procedure will be cleaned and disinfected.

Section 2 95% of vault services shall conform to requirements.

100% Random Visual Inspection.

All litter removed incidental to services will be disposed of by the Contractor at approved locations and in accordance with all applicable State, County and Federal regulations.

Section 2 95% of vault services shall conform to requirements

100% Random Visual Inspection

12.1. SURVEILLANCE: Surveillance will be accomplished using the following Performance Criteria Analysis. If performance in not satisfactory to the percentage listed in the AQL, the COR will notify the contractor’s site manager, with a telephone call, as soon as practicable and ask the contractor to correct the problem.

If a safety issue arises from the Contractor’s unacceptable performance, the Contractor will be given notification and 4 hours to correct the unacceptable performance. The COR may approve additional time if needed. If it is not a safety issue the contractor will have three days to correct any deficiencies. The COR will notate on the Performance Criteria Analysis the date, time, and location of the deficiency and send a copy to the Contractor to sign and return to the COR within 3 businesses days.

13. PRE-WORK MEETING: The contractor shall meet with the COR at Lucky Peak Dam and Lake, 9723 East Highway 21, Boise, ID 83716, within five (5) working days of award of the contract and prior to the beginning of work, at a time mutually agreeable to the contractor and the COR.

14. KEYS: The Contractor shall be responsible for all keys issued. Keys are for the exclusive use of the Contractor and authorized employees while performing the specified services and will be returned to the Lake Office within 48 hours of the completion of services. The Contractor shall be responsible for any costs involved in changing locks due to lost keys. Key loss will be reported immediately.

15. LICENSES AND PERMITS: The contractor shall, without additional expense to the Government, obtain all necessary licenses and permits for complying with any applicable Federal, State, and local laws, codes, and regulations in connection with the performance of work. A submittal showing a certificate of liability insurance shall be submitted to the Park Manager prior to the commencement of work.

16. EQUIPMENT: Employees will utilize necessary safety equipment which may include but not be limited to safety shoes, safety glasses, face shields, hard hats, hearing protection, work gloves and/or other additional personal safety equipment required for specific work duties. Vehicle use will be restricted to pavement, dirt, or gravel roadways. Off-road operation of Contractor vehicles will be prohibited unless provided specific exception by the Contracting Officer Representative. The equipment used by the Contractor for the specified service will be in satisfactory operating condition and will be maintained in this condition. The Government reserves the right to require the Contractor to discontinue the use of unsatisfactory equipment and to require that such equipment be replaced with acceptable equipment to maintain contract compliance. The decision of the Contracting Officer as to serviceability of the equipment will be final. Equipment will meet current Federal, State and local safety requirements and all applicable requirements of the Corps of Engineers Safety Manual, EM 385-1-1.

17. PROTECTION OF GOVERNMENT FACILITIES: The Contractor will be responsible for restoring any Government facilities or property damaged as a result of Contractor's operations, including natural features.

Reasonable care will be used to avoid damage to existing structures, equipment, facilities, and vegetation in the areas serviced. Any damage will be repaired, or the items replaced at no cost to the Government.

18. DISPOSAL: The disposal of waste materials will be done at approved locations and in accordance with all applicable State and County regulations. The Contractor will be responsible for locating a legal dump site for all waste material. No waste of any kind will be discharged on Government property.

19. SAFETY EXPOSURE REPORT: The Contractor will submit a Safety Exposure Report to the Park Manager with each invoice documenting work-hours accrued, work-related injuries, illnesses and fatalities sustained by Contractor employees while providing services at Lucky Peak Dam & Lake over the invoice period. Failure to submit a Safety Exposure Report with the invoice will delay payment for services performed.

20. ACTIVITY HAZARD ANALYSIS: The Contractor will submit an Activity Hazard Analysis on all phases of the work to be performed prior to the start of service. A sample format can found in EM 385-1-1 via web link at http://publications.usace.army.mil/publications/eng-manuals/EM_385-1- 1_languages/EM_385-1-1_English_2008/toc.html .

21. SAFETY STANDARDS: The Contractor shall comply with all applicable Occupational Safety and health Act (OSHA) Standards, the Idaho State Health Code, Ada and Boise County codes, and the Corps of Engineers’ Safety requirements manual EM 385-1-1, dated 3 September 1996, as amended. A copy of the Corps of Engineers Safety manual can be viewed online at https://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

The Safety Standards are subject to change and such changes may affect the Contractor in their performance under the contract. It is the Contractor's responsibility to know such changes and to take immediate action to implement those changes. Any potentially hazardous condition will be corrected, and a fixture posted with an appropriate sign such as “Closed” or “Out of Service”.

22. HAZARDOUS SPILL NOTIFICATION: The Contractor will immediately notify the Park Office of any hazardous materials spills which occur on Government property. The Contractor will also notify appropriate local and state agencies as required and arrange for the spill clean-up. Any cost incurred during cleanup is the Contractor's responsibility.

23. UNSAFE CONDITIONS: Work will be halted by the Contracting Officer or the Contracting Officer’s representative if an unsafe condition exists or will develop if work continues.

TECHNICAL EXHIBIT 1 – Performance Requirements Summary

The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard

AQL

SURVEILLAN

CE

METHOD

Vault Services

Services are performed in accordance with specifications (emptied of all sewage, litter, debris)

95%

100% Inspection

Invoices and Safety Exposure Reports

Submittal of both Invoice and Safety Exposure Report occur within 10 days of services

95% 100% Inspection

Responsiveness to Call-outs Contractor will provide requested call out service by end of fourth business day following request.

95% 100% Inspection

W912EF21Q0120

WAGE DETERMINATIONS (SCA)

"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.: 2015-5503 Daniel W. Simms Division of | Revision No.: 12 Director Wage Determinations| Date Of Last Revision: 05/12/2021 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.95 for calendar year 2021 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 $10.95 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 2021. 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: Idaho

Area: Idaho Counties of Ada Boise Canyon Gem Owyhee

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.05 01012 - Accounting Clerk II 16.89 01013 - Accounting Clerk III 18.91 01020 - Administrative Assistant 25.92 01035 - Court Reporter 22.66 01041 - Customer Service Representative I 13.10 01042 - Customer Service Representative II 14.73 01043 - Customer Service Representative III 16.07 01051 - Data Entry Operator I 14.79 01052 - Data Entry Operator II 16.13 01060 - Dispatcher Motor Vehicle 18.20 01070 - Document Preparation Clerk 14.42 01090 - Duplicating Machine Operator 14.42 01111 - General Clerk I 13.65 01112 - General Clerk II 14.89 01113 - General Clerk III 16.72

01120 - Housing Referral Assistant 20.16 01141 - Messenger Courier 13.74 01191 - Order Clerk I 18.54 01192 - Order Clerk II 20.22 01261 - Personnel Assistant (Employment) I 15.85 01262 - Personnel Assistant (Employment) II 17.74 01263 - Personnel Assistant (Employment) III 19.78 01270 - Production Control Clerk 24.81 01290 - Rental Clerk 14.95 01300 - Scheduler Maintenance 16.17 01311 - Secretary I 16.17 01312 - Secretary II 18.09 01313 - Secretary III 20.16 01320 - Service Order Dispatcher 16.49 01410 - Supply Technician 25.92 01420 - Survey Worker 17.49 01460 - Switchboard Operator/Receptionist 14.49 01531 - Travel Clerk I 16.97 01532 - Travel Clerk II 17.79 01533 - Travel Clerk III 19.31 01611 - Word Processor I 14.40 01612 - Word Processor II 16.17 01613 - Word Processor III 18.09 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 23.40 05010 - Automotive Electrician 20.08 05040 - Automotive Glass Installer 18.90 05070 - Automotive Worker 18.90 05110 - Mobile Equipment Servicer 16.41 05130 - Motor Equipment Metal Mechanic 21.41 05160 - Motor Equipment Metal Worker 18.90 05190 - Motor Vehicle Mechanic 21.41 05220 - Motor Vehicle Mechanic Helper 15.05 05250 - Motor Vehicle Upholstery Worker 17.73 05280 - Motor Vehicle Wrecker 18.90 05310 - Painter Automotive 20.08 05340 - Radiator Repair Specialist 18.90 05370 - Tire Repairer 13.63 05400 - Transmission Repair Specialist 21.41 07000 - Food Preparation And Service Occupations 07010 - Baker 13.87 07041 - Cook I 12.66 07042 - Cook II 14.58 07070 - Dishwasher 11.02 07130 - Food Service Worker 11.31 07210 - Meat Cutter 17.32 07260 - Waiter/Waitress 9.58 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.95 09040 - Furniture Handler 10.99 09080 - Furniture Refinisher 16.39 09090 - Furniture Refinisher Helper 11.51 09110 - Furniture Repairer Minor 14.48 09130 - Upholsterer 16.04 11000 - General Services And Support Occupations

11030 - Cleaner Vehicles 13.17 11060 - Elevator Operator 12.89 11090 - Gardener 20.16 11122 - Housekeeping Aide 12.89 11150 - Janitor 12.89 11210 - Laborer Grounds Maintenance 15.19 11240 - Maid or Houseman 11.43 11260 - Pruner 13.33 11270 - Tractor Operator 18.49 11330 - Trail Maintenance Worker 15.19 11360 - Window Cleaner 14.68 12000 - Health Occupations 12010 - Ambulance Driver 19.95 12011 - Breath Alcohol Technician 21.32 12012 - Certified Occupational Therapist Assistant 28.06 12015 - Certified Physical Therapist Assistant 24.19 12020 - Dental Assistant 17.74 12025 - Dental Hygienist 36.07 12030 - EKG Technician 32.08 12035 - Electroneurodiagnostic Technologist 32.08 12040 - Emergency Medical Technician 19.95 12071 - Licensed Practical Nurse I 19.05 12072 - Licensed Practical Nurse II 21.32 12073 - Licensed Practical Nurse III 23.77 12100 - Medical Assistant 17.80 12130 - Medical Laboratory Technician 20.33 12160 - Medical Record Clerk 19.28 12190 - Medical Record Technician 21.58 12195 - Medical Transcriptionist 19.05 12210 - Nuclear Medicine Technologist 49.84 12221 - Nursing Assistant I 11.81 12222 - Nursing Assistant II 13.27 12223 - Nursing Assistant III 14.48 12224 - Nursing Assistant IV 16.26 12235 - Optical Dispenser 16.37 12236 - Optical Technician 18.57 12250 - Pharmacy Technician 17.80 12280 - Phlebotomist 16.08 12305 - Radiologic Technologist 31.55 12311 - Registered Nurse I 23.96 12312 - Registered Nurse II 29.30 12313 - Registered Nurse II Specialist 29.30 12314 - Registered Nurse III 35.46 12315 - Registered Nurse III Anesthetist 35.46 12316 - Registered Nurse IV 42.50 12317 - Scheduler (Drug and Alcohol Testing) 26.41 12320 - Substance Abuse Treatment Counselor 21.86 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.36 13012 - Exhibits Specialist II 20.27 13013 - Exhibits Specialist III 24.80 13041 - Illustrator I 16.36 13042 - Illustrator II 20.27 13043 - Illustrator III 24.80 13047 - Librarian 22.59

13050 - Library Aide/Clerk 13.53 13054 - Library Information Technology Systems 20.57 Administrator 13058 - Library Technician 14.04 13061 - Media Specialist I 14.72 13062 - Media Specialist II 16.48 13063 - Media Specialist III 18.36 13071 - Photographer I 14.91 13072 - Photographer II 16.76 13073 - Photographer III 20.66 13074 - Photographer IV 25.28 13075 - Photographer V 30.59 13090 - Technical Order Library Clerk 16.31 13110 - Video Teleconference Technician 19.92 14000 - Information Technology Occupations 14041 - Computer Operator I 17.26 14042 - Computer Operator II 19.31 14043 - Computer Operator III 21.53 14044 - Computer Operator IV 23.92 14045 - Computer Operator V 26.49 14071 - Computer Programmer I (see 1) 19.31 14072 - Computer Programmer II (see 1) 23.92 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 17.26 14160 - Personal Computer Support Technician 23.92 14170 - System Support Specialist 26.49 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 27.93 15020 - Aircrew Training Devices Instructor (Rated) 33.80 15030 - Air Crew Training Devices Instructor (Pilot) 40.51 15050 - Computer Based Training Specialist / Instructor 27.93 15060 - Educational Technologist 31.70 15070 - Flight Instructor (Pilot) 40.51 15080 - Graphic Artist 22.07 15085 - Maintenance Test Pilot Fixed Jet/Prop 40.51 15086 - Maintenance Test Pilot Rotary Wing 40.51 15088 - Non-Maintenance Test/Co-Pilot 40.51 15090 - Technical Instructor 22.93 15095 - Technical Instructor/Course Developer 28.05 15110 - Test Proctor 18.51 15120 - Tutor 18.51 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 10.39 16030 - Counter Attendant 10.39 16040 - Dry Cleaner 12.40 16070 - Finisher Flatwork Machine 10.39 16090 - Presser Hand 10.39 16110 - Presser Machine Drycleaning 10.39 16130 - Presser Machine Shirts 10.39 16160 - Presser Machine Wearing Apparel Laundry 10.36 16190 - Sewing Machine Operator 13.07

16220 - Tailor 13.81 16250 - Washer Machine 10.89 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.50 19040 - Tool And Die Maker 27.36 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.23 21030 - Material Coordinator 24.81 21040 - Material Expediter 24.81 21050 - Material Handling Laborer 14.72 21071 - Order Filler 14.00 21080 - Production Line Worker (Food Processing) 18.23 21110 - Shipping Packer 15.59 21130 - Shipping/Receiving Clerk 15.59 21140 - Store Worker I 11.96 21150 - Stock Clerk 17.44 21210 - Tools And Parts Attendant 18.23 21410 - Warehouse Specialist 18.23 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.16 23019 - Aircraft Logs and Records Technician 24.44 23021 - Aircraft Mechanic I 29.51 23022 - Aircraft Mechanic II 31.16 23023 - Aircraft Mechanic III 32.57 23040 - Aircraft Mechanic Helper 20.75 23050 - Aircraft Painter 27.70 23060 - Aircraft Servicer 24.44 23070 - Aircraft Survival Flight Equipment Technician 27.70 23080 - Aircraft Worker 26.07 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 26.07 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 29.51

II

23110 - Appliance Mechanic 18.73 23120 - Bicycle Repairer 14.98 23125 - Cable Splicer 40.92 23130 - Carpenter Maintenance 17.67 23140 - Carpet Layer 19.20 23160 - Electrician Maintenance 24.91 23181 - Electronics Technician Maintenance I 21.33 23182 - Electronics Technician Maintenance II 22.66 23183 - Electronics Technician Maintenance III 26.15 23260 - Fabric Worker 19.87 23290 - Fire Alarm System Mechanic 22.06 23310 - Fire Extinguisher Repairer 18.38 23311 - Fuel Distribution System Mechanic 29.92 23312 - Fuel Distribution System Operator 23.52 23370 - General Maintenance Worker 17.79 23380 - Ground Support Equipment Mechanic 29.51 23381 - Ground Support Equipment Servicer 24.44 23382 - Ground Support Equipment Worker 26.07 23391 - Gunsmith I 18.38 23392 - Gunsmith II 21.18 23393 - Gunsmith III 23.98 23410 - Heating Ventilation And Air-Conditioning 22.07

Mechanic 23411 - Heating Ventilation And Air Contidioning 23.30 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 25.74 23440 - Heavy Equipment Operator 22.34 23460 - Instrument Mechanic 23.98 23465 - Laboratory/Shelter Mechanic 22.50 23470 - Laborer 14.72 23510 - Locksmith 22.50 23530 - Machinery Maintenance Mechanic 23.33 23550 - Machinist Maintenance 22.30 23580 - Maintenance Trades Helper 14.90 23591 - Metrology Technician I 23.98 23592 - Metrology Technician II 25.32 23593 - Metrology Technician III 26.46 23640 - Millwright 23.98 23710 - Office Appliance Repairer 21.14 23760 - Painter Maintenance 16.06 23790 - Pipefitter Maintenance 27.90 23810 - Plumber Maintenance 26.19 23820 - Pneudraulic Systems Mechanic 23.98 23850 - Rigger 23.98 23870 - Scale Mechanic 21.18 23890 - Sheet-Metal Worker Maintenance 23.16 23910 - Small Engine Mechanic 18.94 23931 - Telecommunications Mechanic I 27.40 23932 - Telecommunications Mechanic II 28.93 23950 - Telephone Lineman 22.81 23960 - Welder Combination Maintenance 18.93 23965 - Well Driller 23.51 23970 - Woodcraft Worker 23.98 23980 - Woodworker 18.38 24000 - Personal Needs Occupations 24550 - Case Manager 18.15 24570 - Child Care Attendant 11.11 24580 - Child Care Center Clerk 13.86 24610 - Chore Aide 11.88 24620 - Family Readiness And Support Services 18.15 Coordinator 24630 - Homemaker 18.05 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.98 25040 - Sewage Plant Operator 20.34 25070 - Stationary Engineer 23.98 25190 - Ventilation Equipment Tender 16.85 25210 - Water Treatment Plant Operator 20.34 27000 - Protective Service Occupations 27004 - Alarm Monitor 19.12 27007 - Baggage Inspector 13.20 27008 - Corrections Officer 19.49 27010 - Court Security Officer 23.12 27030 - Detection Dog Handler 15.80 27040 - Detention Officer 19.49 27070 - Firefighter 26.76 27101 - Guard I 13.20

27102 - Guard II 15.80 27131 - Police Officer I 26.71 27132 - Police Officer II 29.69 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.52 28042 - Carnival Equipment Repairer 14.75 28043 - Carnival Worker 10.11 28210 - Gate Attendant/Gate Tender 16.36 28310 - Lifeguard 12.01 28350 - Park Attendant (Aide) 18.30 28510 - Recreation Aide/Health Facility Attendant 13.35 28515 - Recreation Specialist 22.67 28630 - Sports Official 14.56 28690 - Swimming Pool Operator 17.28 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 28.44 29020 - Hatch Tender 28.44 29030 - Line Handler 28.44 29041 - Stevedore I 26.68 29042 - Stevedore II 30.22 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.29 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.78 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.59 30021 - Archeological Technician I 18.14 30022 - Archeological Technician II 20.76 30023 - Archeological Technician III 25.14 30030 - Cartographic Technician 25.14 30040 - Civil Engineering Technician 25.53 30051 - Cryogenic Technician I 27.67 30052 - Cryogenic Technician II 30.56 30061 - Drafter/CAD Operator I 18.14 30062 - Drafter/CAD Operator II 20.76 30063 - Drafter/CAD Operator III 22.63 30064 - Drafter/CAD Operator IV 27.85 30081 - Engineering Technician I 14.76 30082 - Engineering Technician II 16.57 30083 - Engineering Technician III 18.55 30084 - Engineering Technician IV 22.97 30085 - Engineering Technician V 28.10 30086 - Engineering Technician VI 34.00 30090 - Environmental Technician 25.44 30095 - Evidence Control Specialist 24.98 30210 - Laboratory Technician 22.74 30221 - Latent Fingerprint Technician I 24.23 30222 - Latent Fingerprint Technician II 26.76 30240 - Mathematical Technician 27.65 30361 - Paralegal/Legal Assistant I 20.07 30362 - Paralegal/Legal Assistant II 24.86 30363 - Paralegal/Legal Assistant III 30.42 30364 - Paralegal/Legal Assistant IV 36.80 30375 - Petroleum Supply Specialist 30.56 30390 - Photo-Optics Technician 24.45 30395 - Radiation Control Technician 30.56 30461 - Technical Writer I 24.75

30462 - Technical Writer II 30.28 30463 - Technical Writer III 34.46 30491 - Unexploded Ordnance (UXO) Technician I 25.60 30492 - Unexploded Ordnance (UXO) Technician II 30.98 30493 - Unexploded Ordnance (UXO) Technician III 37.13 30494 - Unexploded (UXO) Safety Escort 25.60 30495 - Unexploded (UXO) Sweep Personnel 25.60 30501 - Weather Forecaster I 27.85 30502 - Weather Forecaster II 33.88 30620 - Weather Observer Combined Upper Air Or (see 2) 22.63 Surface Programs 30621 - Weather Observer Senior (see 2) 25.14 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 13.15 31030 - Bus Driver 18.32 31043 - Driver Courier 14.53 31260 - Parking and Lot Attendant 10.69 31290 - Shuttle Bus Driver 15.85 31310 - Taxi Driver 13.02 31361 - Truckdriver Light 16.24 31362 - Truckdriver Medium 17.55 31363 - Truckdriver Heavy 22.13 31364 - Truckdriver Tractor-Trailer…