B08-W91RUS-20-R-0057.pdf

SEE ADDENDUM

(No Collect Calls)

W91RUS20R0057 05-Mar-2020

b. TELEPHONE NUMBER

520-533-1993

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 19 Mar 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 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.

W91RUS9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KEITH HITCHINS

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

0011385922

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 BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-APG

2133 CUSHING, BLDG 61801 RM 2637

FORT HUACHUCA AZ 85613

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 W5K9EX 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W6SU SIG CNTR HUACHUCA

USA SIGNAL NETWORK ENTERPRISE CENTE

BLDG 61801 RM 1635

2133 CUSHING ST

FORT HUACHUCA AZ 85613-7010

TEL: 520-538-6101 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$39,500,000

NAICS:

236220

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 OF63

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 30 - BLOCK 14 CONTINUATION PAGE

ADDENDUM

INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS.

1. Please fill in (write/type) On the First Page of the Government 1449 Solicitation, Blocks 17a, 30a, 30b, 30c.

2. Fill in ALL Pricing and All Applicable TAXES on ALL Line Items (CLINs). Please TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL shipping charges as FOB Destination. Attachment(s) to the SF 1449 please ensure your cost on the attachment matches your FedBid entry, if applicable.

3. Include the delivery lead-time.

4. Provide the following information with your offer:

e. POC Name: __________________________________

f. POC Phone Number: _________________

g. POC E-Mail: ___________________________

5. The Government will award a Firm Fixed-Price contract resulting from this solicitation on an all or none basis. The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet.

6. Complete the Following Clauses (located below in the Contract Clauses).

a. FAR clause 52.212-3 “Offeror Representations and Certifications” Commercial Items.

Section B of this clause still needs to be completed in its entirety and returned to the contracting office with your quote.

7. This requirement will be paid using Wide Area Work Flow.

8. Quote/Proposal shall be received electronically via e-mail keith.d.hitchins.civ@mail.mil not later than 10:00AM local AZ time, on Thursday 19 March 2020.

9. Questions about the solicitation are to be directed through keith.d.hitchins.civ@mail.mil before the offer due date of 16 March 2020.

Additional Information

1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.

2. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using Wide

Area Work Flow (WAWF). Receipt and Acceptance (WAWF-RA) or other methods authorized by the Contracting Officer. Failure to comply could result in delayed payment.

3. Please provide a detailed breakdown or narrative of what is being provided to Meet the requirement. Do not copy and paste the line item information from the RFQ to your bid as this MAY classify a bid unsuccessful in the technical Evaluation process. We require detailed descriptive information on all bids.

4. ONLY THE CONTRACTING OFFICER (KO) CAN MAKE CHANGES TO THE

CONTRACT/DELIVERY ORDER/PURCHASE ORDER

SITE VISIT

Attachment : UPS UNIT REVVITALIZATION Fort Huachuca AZ

The Government will hold a site visit on 11 March 2020at 1000 A.M. MST.

Instructions to Access Post: You must allow time (30 to 45 minutes) for sign in for a visitor pass as the entry gate.

If arriving at (TUS) Tucson International Airport

Get on I-10 E from E Corona Rd or S Alvernon Way Follow I-10 E to AZ-90 S – Benson Take Exit 302 Follow AZ-90 S to N. Buffalo Soldier Trail Turn Right on Hatfield Street, Proceed to Visitor Center (Van Daman) Gate Once through gate go to fourth (4th) traffic light and turn right (Arizona Street) Proceed through the 4 Way Stop, 2133 Cushing St. building 61801

a) The contractors will meet with Contracting Officer (KO), Contracting Officer Representative (COR), Network Enterprise Center Program Manager (NEC PM) at Suite 3400 - Building 61801

– 2133 Cushing Street-Greely Hall.

b) Emails must be directed to all of the following: keith.d.hitchins.civ@mail.mil (please add additional Point of Contacts)

c) The site visit will be conducted over a time period of 2 hours of 1000-1200.

The starting and ending location is building 61801 suite 3400 (Greely Hall). Everyone will need to be signed in with security before proceeding to the above mentioned suite.

d) Lunch will not be provided, nor will the Government reimburse contractors who attend the site visit.

e) As of this date contractors are to provide their own transportation.

f) All visitors must have proper photo identification and must be US Citizens (see section 5.2 of the Statement of Work). All names (limited to 2 per vendor) must be provided by 10 March 2020 NLT 2pm MST for security purposes. Absolutely no roster changes will be allowed on the date of the site visit.

g) NO QUESTIONS will be answered during the site visit. All questions shall be submitted in writing by the cut-off date and time listed on the solicitation. Answers to all questions received, will be provided to all contractors receiving the solicitation via modification.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Armored Cabling and install

FFP

Armored Cabling and install FOB: Destination

PURCHASE REQUEST NUMBER: 0011385922

PSC CD: N060

NET AMT

STATEMENT OF WORK

Statement of Work (SOW) Armored Fiber Optic Cable Install TT 4040946 Bldg. 61801, room 1024

Network Enterprise Center Fort Huachuca, AZ 85613

05 March 2020

FOR OFFICIAL USE ONLY (FOUO)

[THE FOUO marking is hereby cancelled upon removal of the attachments.]

Signature Page

NEC PM

X

NEC PM

Project Manager

Customer:

Ft Huachuca Customer

Contracting Officer Representative:

COR

1. SCOPE

2. CONTRACTOR REQUIREMENTS

3. FOC INFRASTRUCTURE

3.1 INSTALL NEW 48 STRAND ARMORED SM FOC PLENUM RATED FROM BLDG. 61801 ROOM

1024 TO FIRST FLOOR CP 1-3, TO ARMORDED EQUIPMENT RACK. .......... ERROR! BOOKMARK NOT

DEFINED.

3.2 INSTALL NEW 48 STRAND ARMORED SM FOC PLENUM RATED FROM BLDG. 61801 ROOM

CP-1-3 TO SECOND FLOOR, CP 2-4 TO ARMORDED EQUIPMENT RACK

.3.3 INSTALL NEW 48 STRAND ARMORED SM FOC PLENUM RATED FROM BLDG. 61801 ROOM

CP-2-4 SECOND FLOOR, TO CP 3-4 TO ARMORDED EQUIPMENT RACK ……………………………...8

3.4 THREE SECURE AGW WALL MOUNT ENCLUSURE ………………………………………………….8

3.5 MATIERALS, PIGTAILS, PATCHOR CORD, CONNECT ETC. ……………………………………….8

3.6 NUTS, BOLTS, ETC... ……………………………………………………………..……………………….8

4. INSIDE PLANT

TESTING INSIDE AND OUTSIDE PLANT

FIBER

INSIDE PLANT DRAWINGS

SIGNIFICANT ENGINEERING CHANGES

PROJECT PLANNING

DELIVERABLES:

REGULATORY GUIDANCE

CONTRACTOR QUALITY ASSURANCE QUALITY CONTROL PLAN

PROJECT DRAWINGS

RED-LINED PROJECT DRAWINGS

DEFICIENCIES

FINAL ACCEPTANCE

W91RUS20R0057

1. SCOPE

Statement of Work (SOW) addresses the requirements of the Technical Criteria for the Installation Information Infrastructure Architecture (I3A) to furnish, install, secure, test, document, migrate and cutover a turn-key solution to Install three (3) new, 48 strand (ST) Armored Single Mode (SM), High Grade (HG), Fiber Optic Cable (FOC), Plenum rated and Horizontal cabling in to bldg. 61801.

Contractor shall provide and install three (3) new 48 strand Armored FOC Plenum rated and will transition from building 61801 room 1024 new install Equipment Rack, to telecommunication room CP-1-3, to CP-2-4, and CP 3-4 armored equipment existing GPON SSB panel.

Contractor shall provide and install three (3) GPON 48 strand Armored FOC Plenum rate cabling in building 61801, room 1024 new GPON equipment rack to Telecommunication room CP-1-3, approximately 500’.

Contractor shall provide and install another two (2) new 48 strand Armored FOC Plenum rated and will transition from TC room CP-1-3 to TC room CP-2-4 armored equipment rack, approximately 300’.

Contractor shall provide and install one (1) new 48 strand Armored FOC Plenum rated and will transition from TC room CP-2-4 to TC room CP-3-4 armored equipment rack, approximately 300’.

Contractor shall provide and install one equipment rack in building 61801, room 1024 equipment room designate by customer.

Contractor shall provide and install GPON patch panel and connector as needed for new install rack in room 1024.

Install three (3) new 48 strand Fiber Optic Patch Panels (FOPP), Subscriber Connector (SC) type will be installed for each floor in building 61801, from room 1024 on new install rack located in 1024 room.

Contractor shall provide and install three (3) Secure AGW Wall Mount Enclosure-4u.

Contractor shall provide and install all material as needed, single mode pigtails, patch cord FIB PC SM LC?APC/LC/APC DUPLEX 3M yellow, connector, Heat Shrink Heavy Wall cable Sleeves, cable tray channel cooper B-line system, 1 5/8 x 1- 9/16 x1 x1/8 10ft, Head Tap Bolts 3/8 x 1 ¼, and Spring Nut 3/8, 16 THRD 3/8 Nut, and all material for this project.

Contractor shall provide and install all SQ/Wash 7/16” Hole 3/8” Bolt, 4 Hole Corner Angle, and 3 Hole Corner Plate ZN as needed or equivalent material.

The contractor shall provide all supporting materials, infrastructure and services to: Install 48 ST Armored FOC to three locations.

The contractor shall re utilize to the maximum extent possible the existing pathways, and cable tray as needed.

2. CONTRACTOR REQUIREMENTS

a. The contractor shall employ best practices to furnish, install, secure, test, document, migrate, and cutover a turn-key solution in accordance with the Unified Facilities Criteria (UFC) Telecommunications Interior Infrastructure Planning and Design 3-580-01 and all references and specifications found within the UFC.

b. The Government attachments and associated drawings, and applicable documents for this Task order are provided to the contractor for reference only and the government does not claim that the drawings are to scale nor are they exact representations of what the facility may look like. Any discrepancies or clarifications must be discussed and noted prior to the start of work and all outcomes noted via the RFI format to the PM and COR within one (1) business day for resolution.

RFI Form 4.pdf

c. Inside Plant Cable Management Cable management shall be used between equipment and patch panels as needed. If no cable management exists, the contractor shall provide cable management. Cable management shall be installed in racks/cabinets as well as on walls where needed in accordance with best commercial practices and applicable documents.

d. Photographic Records:

A photographic record, in a digital format, shall be recorded for any facilities related area (inside or outside) prior to start, during, and after completion of work. The photographic records shall be of sufficient detail to determine the state/condition of the project area prior to and after the facilities related effort. The photographic records shall be date stamped and labeled for easy identification of the area in the photograph. Digital file(s) of the photographic records shall be maintained on site by the contractor and made available to the PM and COR within twenty-four

(24) hours of request. Digital copies of photographic records shall be provided to the PM and CORPM and COR on a weekly basis. A complete copy of the photographic records shall be provided to the PM and COR PM and COR at completion of the project. Contractor shall obtain authorization letters for taking pictures prior to start of work from local security office All photographs, drawings, and other representations (originals and copies) pertaining to this effort that have not been destroyed or provided to others as required by this document, shall be returned to the PM and COR upon completion of this project.

e. Equipment Specifications Communications equipment and systems to be procured and installed by this project shall be certified for use by Defense Information Systems Agency (DISA). Applicable DISA certification lists of equipment for use include the Unified Capabilities Approved Products List (UCAPL) that is published by DISA.

f. Damage/Repair The contractor shall immediately repair and/or replace all facilities and/or equipment damaged by the contractor and/or their subcontractors due to contractor negligence. All areas affected shall be returned to their original condition and operational status within a reasonable time before the completion of the project.

g. Hazardous Materials If hazardous materials are encountered, the contractor shall stop work and immediately notify the site environmental point of contact (POC), PM and COR, and Contracting Officer. Abatement of existing contaminated areas is not included in this Delivery Order, but the contractor will be responsible for any new contaminated areas caused by contractor negligence.

h. Slack The contractor shall provide 20 feet slack in the armored cabling to be located in the fallout.

i. Labeling The contractor shall properly terminate, label, and route all components of the Data Infrastructure. Label all installed infrastructure IAW UFC Sect 2-7.2.1 and TIA-606, 5.1.7. Patch panels and outlets and cables shall be labeled and numbered the same at both ends.

j. Testing notification Contractor will notify PM five (5) working days prior to start of testing. Notification will be in the form of an email. Any testing performed without prior notification will not be accepted. The government reserves the right to have government personnel present during testing to facilitate not having to retest for validation.

k. Joint inventory/Bulk materials A joint inventory will be conducted for every project. Inventory shall be matched to the shipping invoice received by the contractor and verified by the List of materials produced by the contractor. Any materials purchased in bulk or required to be purchased in bulk by the vendor and charged to the government will be turned over to the government at the end of the project.

All surplus materials will be returned to the Government at the end of the project.

l. Grounding and Bonding Equipment installed as part of this effort, as detailed in the Engineering Design Plan, and as identified on the project drawings shall be grounded and comply with the latest version of the UFC Sect 2-9 document and the latest version of the I3MP Grounding and Bonding document. Ft Huachuca NEC requires the use of double hole lug grounds for all grounding purposes.

3. FOC Infrastructure.

3.1 Contractor shall provide and install new 48 strand Armored SM FOC Plenum rated from bldg. 61801 room 1024 to telecommunication CP-1-3, to armored equipment rack in the CP 1-3.

Approximately 500’.

3.2 Contractor shall provide and install a new 48 strand Armored FOC Plenum rated and will transition from TC room CP-1-3 to TC room CP-2-4 armored equipment rack, approximately 400’.

3.3 Contractor shall provide and install new 48 strand Armored FOC Plenum rated and will transition from TC room CP-2-4 to TC room CP-3-4 armored equipment rack, approximately 300’.

3.4 Contractor shall provide and install all material as needed, single mode pigtails, patch cord FIB PC SM LC?APC/LC/APC DUPLEX 3M yellow, connector, Heat Shrink Heavy Wall cable Sleeves, cable tray channel cooper B-line system, 1 5/8 x 1- 9/16 x1 x1/8 10ft, Head Tap Bolts 3/8 x 1 ¼, and Spring Nut 3/8, 16 THRD 3/8 Nut, and all material for this project.

3.5 Contractor shall provide and install all SQ/Wash 7/16” Hole 3/8” Bolt, 4 Hole Corner Angle, and 3 Hole Corner Plate ZN as needed or equivalent material.

3.6 Contractor shall provide and install two new equipment rack in building 61801, room 1024 equipment room designate by customer.

3.7 Contractor shall provide and install GPON patch panel and connector as needed for new install rack in room 1024.

3.8 Contractor stall provide and Install three (3) new 48 strand Fiber Optic Patch Panels (FOPP), Subscriber Connector (SC) type will be installed for each floor in building 61801, from room 1024 on new install rack located in 1024 room.

4. Inside Plant The Contractor shall furnish, install, and test all 48 ST Armored, SM, HG, FOC, Plenum rated.

Plenum, fiber optic cable with dielectric strength members for installation within a building.

Installation includes all actions required to place the cable from point to point (splice point or termination point) within a building.

The contractor shall use one of the existing conduits that connect the 3 locations together. There are two 4 inch and 2” conduits that runs from old TR to new TR room, one conduit has two Copper cable and one FOC, the other conduit has one Copper and one FOC.

This includes placing the cable in EMT, raceway, cable ladders, cable trays, or on J - hooks (or a combination thereof) in a building, and preparing the ends to be spliced or terminated.

Install new GPON Fiber Optic Patch Panel) The contractor shall furnish and Install a new GPON 48 strand FO patch panel SC type in the new rack mounted FO patch panel in the server room 1024. Furnish includes but is not limited to, the required mounting components, splice trays, FOC connectors bulkhead connectors, and adapter plates. Installation includes routing and terminating the FOC cable, and stenciling. All splicing shall be fusion spliced, and all the use of Fan out kits and factory terminated pig tails are required.

Install new GPON Fiber Optic Equipment Rack Furnish and install a rack mounted 48 strand FOPP and anything else required to prepare the device for use. Furnish includes but is not limited to, the required mounting components.

Furnish Fiber Optic Patch cables The contractor shall furnish Twelve (4) 5 ft. long and (20) 3 ft. long, duplex, single mode FOC patch cable with SC connectors as specified for the project as needed.

Testing Inside and Outside Plant The contractor shall perform testing IAW, TIA-568-C.0, and Section 6 of this SOW to ensure the installed Inside Plant meets the specifications of the SOW. The contractor shall record the results and provide the results to the Government PM upon completion but no later than five (5) business days after completion. All installed telecommunication cable and hardware shall PASS 100%.

Fiber Testing Purpose: Testing shall demonstrate the acceptability and performance characteristics of the fiber optic cable installed / and or reused under this task order. All fiber optic testing will be IAW ANSI/TIA/EIA-568 standards for cabling (most recent version). Testing will be performed from both ends of each circuit.

All connectors shall be inspected for pits or chips and shall be re terminated if any pits, chips or damaged condition exists IAW the UFC.

All fiber optic cable shall be tested bi-directionally (power meter and light source) @ 1310nm and 1550nm for Single mode fiber IAW UFC section 2-11.2.

For Inside Plant cable 1 out of every 12 strands shall be characterized (Physical Plant Verification) with an Optical Time Domain Reflectometer (OTDR). If the strand(S) that are characterized do not meet the predicted parameters then all strands in the group shall be characterized and corrective actions taken as appropriate.

For ISP testing any run that is continuous with no splices an OTDR will not be required and EIA/TIA tier 1 testing will be considered the acceptable testing method.

Allowable Link loss

a) Establish the total allowable link loss attenuation threshold for the pass/fail criteria by completing the designed link attenuation formula on the test validation sheet. Refer to ANSI/EIA/TIA-568 C standard. Table 1 lists the attenuation coefficients for single mode and multi-mode fiber optic cable.

Table 1

Fiber Type Grade Wavelength dBM/Km wavelength dBm/Km Mated Pair dBM

Single- Mode High 1310 1 1550 1 0.75

Multimode high 850 1 1310 1 0.75

Splice Loss Splice Loss Optical return loss Single- Mode High 0.03dB 0.03 dB 0.26

Multimode high 0.03 dB 0.03dB 0.26

Test report A test report will be generated for each task order and will contain the following:

Link loss budget report Link Loss Budget will be established prior to testing to determine the estimated link loss budget values of each fiber optic cable.

List of team members:

Name organization telephone number

Inside Plant Drawings

The contractor shall provide his own as-built. Government will provide a site lay out drawing, Inside Plant drawings to reflect actual installation to include but not limited to new equipment, new cable paths, new power components/circuits, and new grounding system components, etc.

Significant Engineering Changes The contractor shall notify the Contracting Officer, COR and the government PM Within one (1) business day when it is determined that a significant engineering change is required. Significant Engineering Changes are defined as those which will result in a TO price increase/decrease, or will adversely impact cost, performance, schedule or quality, or will significantly change the approved design plan. Within five (5) business days integrator shall submit an Engineering Change Proposal (ECP) disclosing details of the proposed change(s) and impact to engineered

Design and materials affected by the ECP to the government PM for the initiation of an addendum change processed through the Contracting Office. No changes may be implemented without the prior written authorization by the Contracting Officer. The contractor shall avoid incurring work stoppage, schedule delay, and additional cost to the Government by initiating alternative work efforts during resolution of a significant engineering change(s).

The Government will not be responsible for any of the above without prior consent of the COR, PM and KO.

Project Planning The contractor shall provide personnel for on-site management available within 4 hrs. Of written notice from the government, with the responsibility to manage, schedule, administrate, validate and make decisions regarding all aspects of the day-to-day installation work on site on behalf of the contractor.

Interaction with the Government PM and COR representative(s) and site personnel in the resolution of problems, issues and scheduling of work is required. Coordination with the Government PM and COR regarding work, access, dig crews, clean up, and restoration is required.

Deliverables:

The contractor shall provide the Contracting Officer Representative (COR) and Network Enterprise Center (NEC) Project Manager planning documents for the implementation of the project. Deliverables shall be delivered prior to start of any physical modification of the site.

Deliverables may be provided electronically. Contractor shall provide a schedule prior to the start of work in Microsoft project.

Project Plan - Contractor is expected to work with customer and COR to devise schedule around organization s’ mission. The duration of this project will not exceed 45 business days from the date of award, (to include 15 days for material to be ship). Project plans will be submitted in Microsoft Project (converted to PDF) five (5) days prior to the start of work. Any changes in the schedule shall be noted on the project schedule and a new schedule delivered to the COR and PM within 24 hrs.

Technical Approach –details how the project will be completed. the technical approach will be delivered in Microsoft word

List of Materials - materials to be used will be delivered in Microsoft excel format Submittals for equivalents, substitutions, or deviations shall be submitted 10 calendar days after contract award to the Contracting Officer and the NEC Project Manager, and delivered in Microsoft word and excel

Provide one (1) soft copy and one (1) hard copy of as-built drawings. As-built drawings are required 10 calendar days after the final inspection and acceptance by the NEC. As built we be delivered in PDF or Auto CAD (dependent on what was delivered to the contractor as part of this SOW). If As-built was not provided to the contractor, the contractor will provide As-built to the Government.

Testing results - provide the results to the Government PM upon completion but no later than five (5) business days after completion. All installed telecommunication cable and hardware shall PASS 100%. PDF for final closure report and 1 electronic copy of the original test file.

Closure report- provide to the Government PM upon completion but no later than five

(5) business days after completion. Final closure report will be delivered in Microsoft word or PDF, and includes all deliverables as listed above.

Regulatory Guidance All work shall be completed IAW all regulatory guidance identified in Section 5.0 of this PWS, If conflicting guidance exists, COR or Project Manager will determine applicability

Department of Defense Unified Facilities Criteria (UFC) Telecommunications Interior Infrastructure Planning and Design 3-580-01, Dated 2016-01-06.

OSHA Construction Industry and General Industry Standards 1926.21 and 1910.146 National Fire Protection National Electric Code, 2011 Secret Internet Protocol Router Network (SIPRNET) Technical Implementation Criteria

V6 NSTISSAM TEMPEST Guide

Contractor Quality Assurance Quality Control Plan All components of this installation shall pass visual and operational test by government Telecommunications Specialists and must be IAW regulatory guidance. All installed telecommunication cable shall be 100% compliant (PASS) to the commercial standards for that cable system.

Project Drawings A project drawing will be provided to the contractor as an attachment to this SOW.

Red-Lined Project Drawings Throughout the installation process the contractor shall maintain an up-to-date, red-line, copy of all changes made to the Project Drawing for Government review upon request. The contractor shall enter such changes and corrections on the project design drawings promptly, but in no case later than on a weekly basis.

Deficiencies The Government reserves the right to refuse final acceptance until all deficiencies have been resolved (per all stated requirements). The Government will review all test results and prepare a list of deficiencies, if any. The deficiency list shall include any problem(s) detected/identified during testing and/or inspections conducted by either the contractor or Government, or both.

Final Acceptance The Government will accept the system after all system requirements have been met and documented and the final closure report has been delivered IAW this SOW. The contractor shall notify the Government upon completion of all tasks. Notification to the government that the task is complete will be in electronic copy format (email). Only documents that were not presented as part of the planning docs are required to be sent, to avoid duplicative effort.

The Government will provide formal acknowledgement that all terms of this TO have been accepted by the approval of the final Wide Area Work Flow (WAWF

WAGE DETERMINATION ACT

"General Decision Number: AZ20200023 01/31/2020

Superseded General Decision Number: AZ20190023

State: Arizona

Construction Type: Building

BUILDING CONSTRUCTION, Includes Building Construction on

Treatment Plants and on Industrial Sites

(Chemical/Processing/Manufacturing Plants, Power Plants, Refineries, Nuclear Plants, Etc.)

County: Cochise County in Arizona.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon 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. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the

Davis-Bacon Related Acts, including those set forth at 29 CFR

5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date

0 01/03/2020

1 01/24/2020

2 01/31/2020

BRAZ0003-009 07/01/2019

Rates Fringes

BRICKLAYER.......................$ 25.31 8.13

ZONE PAY:

(Radius miles from the intersection of Central Ave. and

Washington St., Phoenix, AZ)

Zone A: 0-60 miles- Base Rate

Zone B: 61-75 miles- Base Rate plus $2.00 per hour

Zone C: 75-100 miles- Base Rate plus $3.00 per hour

Zone D: 101-200 miles- Base Rate plus $3.50 per hour

Zone E: Over 200 miles- Base Rate plus $6.50 per hour

CARP1327-001 07/01/2019

Rates Fringes

CARPENTER (Drywall Hanging

Only)............................$ 26.24 8.86

ELEC0570-007 12/01/2019

Rates Fringes

ELECTRICIAN (Including Alarm

Installation and Low Voltage

Wiring)..........................$ 27.78 18% + 5.60

ZONE DEFINITIONSZone

A: the area within a twenty-nine (29) mile radius from a basing point at the Tucson Town Hall.

Zone B: 29 to 46 mile radius from the town hall in Tucson- an additional $ 1.25 per hour

Zone C: 47 mile radius from the town hall in Tucson to the outer limits of the geographic jurisdiction- an additional

$ 3.75 per hour

ENGI0428-003 07/01/2019

Rates Fringes

POWER EQUIPMENT OPERATOR

(CRANE)

(2) under 15 tons...........$ 29.21 11.04

(3) 15 tons to 100 tons, Tower Crane.................$ 30.29 11.04

(4) 100 tons and over.......$ 31.32 11.04

IRON0075-002 08/01/2019

Rates Fringes

IRONWORKER, REINFORCING AND

STRUCTURAL.......................$ 27.80 19.05

Zone 1: 0 to 50 miles from City Hall in Phoenix or Tucson

Zone 2: 050 to 100 miles - Add $4.00

Zone 3: 100 to 150 miles - Add $5.00

Zone 4: 150 miles & over - Add $6.50

LABO1184-010 06/01/2019

Rates Fringes

LABORER (MASON TENDER-BRICK).....$ 20.88 5.71

PAIN0086-006 04/01/2017

Rates Fringes

DRYWALL FINISHER/TAPER

ZONE A......................$ 20.05 6.68

ZONE B......................$ 23.55 6.68

ZONE PAY:

ZONE A: Free Zone: A distance of 0 to 100 miles from the old

Phoenix courthouse.

ZONE B: A distance of 101 miles and over from the old Phoenix courthouse: $3.50 per hour over ZONE A

* ROOF0135-001 11/01/2019

Rates Fringes

ROOFER (Includes Installation of Metal Roofs)..................$ 16.87 6.85

SUAZ2012-012 05/30/2012

Rates Fringes

CARPENTER, Excludes Drywall

Hanging..........................$ 17.92 0.00

CEMENT MASON/CONCRETE FINISHER...$ 17.71 2.60

FLOOR LAYER: Hardwood and

Resilient Flooring...............$ 17.98 6.50

GLAZIER..........................$ 28.00 0.00

LABORER: Common or General......$ 12.50 2.76

LABORER: Landscape &

Irrigation.......................$ 9.31 0.00

LABORER: Mason Tender -

Cement/Concrete..................$ 16.05 1.49

OPERATOR: Backhoe...............$ 14.00 1.80

PAINTER: Brush, Roller and

Spray............................$ 16.13 0.00

PIPEFITTER.......................$ 22.21 6.12

PLUMBER..........................$ 22.75 0.00

SHEET METAL WORKER...............$ 18.68 4.91

SPRINKLER FITTER (Fire

Sprinklers)......................$ 16.48 2.94

TILE SETTER......................$ 15.93 0.45

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the

Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses

(29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate

(weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or

""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010

08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour

Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the

Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the

Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator

(See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative

Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"

SCA WAGE DETERMINATION ACT

"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 5720

Daniel W. Simms Division of | Revision No.: 10

Director Wage Determinations| Date Of Last Revision: 12/23/2019

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: Arizona

Area: Arizona County of Cochise

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE TITLE FOOTNOTE

RATE

01000 Administrative Support And Clerical Occupations

01011 Accounting Clerk I

13.09

01012 Accounting Clerk II

14.69

01013 Accounting Clerk III

16.44

01020 Administrative Assistant

22.07

01035 Court Reporter

17.97

01041 Customer Service Representative I

11.30

01042 Customer Service Representative II

12.71

01043 Customer Service Representative III

13.87

01051 Data Entry Operator I

11.84

01052 Data Entry Operator II

12.92

01060 Dispatcher Motor Vehicle 17.31

01070 Document Preparation Clerk

12.43

01090 Duplicating Machine Operator

12.43

01111 General Clerk I

12.26

01112 General Clerk II

13.38

01113 General Clerk III

15.13

01120 Housing Referral Assistant

17.86

01141 Messenger Courier

10.90

01191 Order Clerk I

13.66

01192 Order Clerk II

14.91

01261 Personnel Assistant (Employment) I

16.39

01262 Personnel Assistant (Employment) II

18.33

01263 Personnel Assistant (Employment) III

20.43

01270 Production Control Clerk

22.64

01290 Rental Clerk

13.06

01300 Scheduler Maintenance 14.12

01311 Secretary I

14.12

01312 Secretary II

15.79

01313 Secretary III

17.86

01320 Service Order Dispatcher

15.15

01410 Supply Technician

22.07

01420 Survey Worker

14.00

01460 Switchboard Operator/Receptionist

12.03

01531 Travel Clerk I

12.42

01532 Travel Clerk II

13.02

01533 Travel Clerk III

13.68

01611 Word Processor I

12.71

01612 Word Processor II

15.62

01613 Word Processor III

17.50

05000 Automotive Service Occupations

05005 Automobile Body Repairer Fiberglass 22.55

05010 Automotive Electrician

23.32

05040 Automotive Glass Installer

21.20

05070 Automotive Worker

21.20

05110 Mobile Equipment Servicer

18.83

05130 Motor Equipment Metal Mechanic

23.60

05160 Motor Equipment Metal Worker

21.20

05190 Motor Vehicle Mechanic

23.60

05220 Motor Vehicle Mechanic Helper

17.63

05250 Motor Vehicle Upholstery Worker

20.01

05280 Motor Vehicle Wrecker

21.20

05310 Painter Automotive 22.35

05340 Radiator Repair Specialist

21.20

05370 Tire Repairer

14.39

05400 Transmission Repair Specialist

23.60

07000 Food Preparation And Service Occupations

07010 Baker

17.06

07041 Cook I

11.92

07042 Cook II

13.42

07070 Dishwasher

10.76

07130 Food Service Worker

11.61

07210 Meat Cutter

18.40

07260 Waiter/Waitress

11.21

09000 Furniture Maintenance And Repair Occupations

09010 Electrostatic Spray Painter

21.27

09040 Furniture Handler

14.82

09080 Furniture Refinisher

21.27

09090 Furniture Refinisher Helper

17.30

09110 Furniture Repairer Minor 19.72

09130 Upholsterer

21.27

11000 General Services And Support Occupations

11030 Cleaner Vehicles 10.51

11060 Elevator Operator

11.50

11090 Gardener

15.22

11122 Housekeeping Aide

11.50

11150 Janitor

11.50

11210 Laborer Grounds Maintenance 12.16

11240 Maid or Houseman

11.06

11260 Pruner

11.16

11270 Tractor Operator

14.20

11330 Trail Maintenance Worker

12.16

11360 Window Cleaner

12.52

12000 Health Occupations

12010 Ambulance Driver

18.84

12011 Breath Alcohol Technician

20.41

12012 Certified Occupational Therapist Assistant

28.00

12015 Certified Physical Therapist Assistant

27.84

12020 Dental Assistant

18.41

12025 Dental Hygienist

43.74

12030 EKG Technician

30.92

12035 Electroneurodiagnostic Technologist

30.92

12040 Emergency Medical Technician

18.84

12071 Licensed Practical Nurse I

18.25

12072 Licensed Practical Nurse II

20.41

12073 Licensed Practical Nurse III

22.75

12100 Medical Assistant

14.83

12130 Medical Laboratory Technician

21.73

12160 Medical Record Clerk

15.59

12190 Medical Record Technician

17.44

12195 Medical Transcriptionist

18.25

12210 Nuclear Medicine Technologist

44.85

12221 Nursing Assistant I

11.38

12222 Nursing Assistant II

12.80

12223 Nursing Assistant III

13.96

12224 Nursing Assistant IV

15.67

12235 Optical Dispenser

20.41

12236 Optical Technician

18.25

12250 Pharmacy Technician

16.88

12280 Phlebotomist

17.24

12305 Radiologic Technologist

29.61

12311 Registered Nurse I

25.04

12312 Registered Nurse II

30.63

12313 Registered Nurse II Specialist 30.63

12314 Registered Nurse III

37.06

12315 Registered Nurse III Anesthetist 37.06

12316 Registered Nurse IV

44.41

12317 Scheduler (Drug and Alcohol Testing)

25.29

12320 Substance Abuse Treatment Counselor

24.44

13000 Information And Arts Occupations

13011 Exhibits Specialist I

17.70

13012 Exhibits Specialist II

21.53

13013 Exhibits Specialist III

26.33

13041 Illustrator I

18.56

13042 Illustrator II

21.47

13043 Illustrator III

26.26

13047 Librarian

22.65

13050 Library Aide/Clerk

12.42

13054 Library Information Technology Systems

20.46

Administrator

13058 Library Technician

17.94

13061 Media Specialist I

14.76

13062 Media Specialist II

16.51

13063 Media Specialist III

18.41

13071 Photographer I

14.80

13072 Photographer II

18.32

13073 Photographer III

20.51

13074 Photographer IV

25.09

13075 Photographer V

30.35

13090 Technical Order Library Clerk

14.82

13110 Video Teleconference Technician

16.98

14000 Information Technology Occupations

14041 Computer Operator I

15.46

14042 Computer Operator II

17.29

14043 Computer Operator III

19.29

14044 Computer Operator IV

21.43

14045 Computer Operator V

23.73

14071 Computer Programmer I (see 1)

18.14

14072 Computer Programmer II (see 1)

22.30

14073 Computer Programmer III (see 1)

26.60

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

15.46

14160 Personal Computer Support Technician

21.43

14170 System Support Specialist

33.75

15000 Instructional Occupations

15010 Aircrew Training Devices Instructor (Non Rated)

29.71

15020 Aircrew Training Devices Instructor (Rated)

35.94

15030 Air Crew Training Devices Instructor (Pilot)

43.09

15050 Computer Based Training Specialist / Instructor

29.71

15060 Educational Technologist

28.04

15070 Flight Instructor (Pilot)

43.09

15080 Graphic Artist

29.17

15085 Maintenance Test Pilot Fixed Jet/Prop 43.09

15086 Maintenance Test Pilot Rotary Wing 43.09

15088 Non Maintenance Test/Co Pilot

43.09

15090 Technical Instructor

23.85

15095 Technical Instructor/Course Developer

29.17

15110 Test Proctor

19.26

15120 Tutor

19.26

16000 Laundry Dry Cleaning Pressing And Related Occupations

16010 Assembler

12.03

16030 Counter Attendant

12.03

16040 Dry Cleaner

13.74

16070 Finisher Flatwork Machine 12.03

16090 Presser Hand 12.03

16110 Presser Machine Drycleaning 12.03

16130 Presser Machine Shirts 12.03

16160 Presser Machine Wearing Apparel Laundry 12.03

16190 Sewing Machine Operator

14.31

16220 Tailor

14.88

16250 Washer Machine 12.60

19000 Machine Tool Operation And Repair Occupations

19010 Machine Tool Operator (Tool Room)

22.01

19040 Tool And Die Maker

26.88

21000 Materials Handling And Packing Occupations

21020 Forklift Operator

14.05

21030 Material Coordinator

22.64

21040 Material Expediter

22.64

21050 Material Handling Laborer

11.96

21071 Order Filler

11.93

21080 Production Line Worker (Food Processing)

14.05

21110 Shipping Packer

13.54

21130 Shipping/Receiving Clerk

13.54

21140 Store Worker I

14.14

21150 Stock Clerk

18.31

21210 Tools And Parts Attendant

14.05

21410 Warehouse Specialist

14.05

23000 Mechanics And Maintenance And Repair Occupations

23010 Aerospace Structural Welder

24.39

23019 Aircraft Logs and Records Technician

19.83

23021 Aircraft Mechanic I

23.17

23022 Aircraft Mechanic II

24.38

23023 Aircraft Mechanic III

25.54

23040 Aircraft Mechanic Helper

17.39

23050 Aircraft Painter 22.90

23060 Aircraft Servicer

19.83

23070 Aircraft Survival Flight Equipment Technician

22.90

23080 Aircraft Worker

20.94

23091 Aircrew Life Support Equipment (ALSE) Mechanic

20.94

I

23092 Aircrew Life Support Equipment (ALSE) Mechanic

23.17

II

23110 Appliance Mechanic

22.01

23120 Bicycle Repairer

18.55

23125 Cable Splicer

31.15

23130 Carpenter Maintenance 18.32

23140 Carpet Layer

20.20

23160 Electrician Maintenance 20.31

23181 Electronics Technician Maintenance I

24.15

23182 Electronics Technician Maintenance II

26.90

23183 Electronics Technician Maintenance III

28.40

23260 Fabric Worker

19.72

23290 Fire Alarm System Mechanic

23.03

23310 Fire Extinguisher Repairer

18.55

23311 Fuel Distribution System Mechanic

24.06

23312 Fuel Distribution System Operator

19.20

23370 General Maintenance Worker

16.69

23380 Ground Support…