TAPS - Wright & Associates, LLC - GS02F045DA

Wright & Associates, LLC Authorized Federal Supply Schedule Price List

Contract No. GS-02F-045DA Schedule 736 ~ Temporary Administrative and Professional Staffing Services SIN 736-1 Temporary Administrative, Management, & Clerical Occupations SIN 736-3 Temporary General, Trade, Facility Services & Support SIN 736-4 Temporary Information & Arts, Education & Training Occupations ~ Including Misc. Occupations SIN 736-5 Temporary Technical, Scientific, Legal, Medical, Protective & Professional Occupations Contractor Information Wright & Associates, LLC (W&A) has evolved as a professional service firm providing a portfolio of service offerings in the areas of Program Management, Information Technology, Training, Administrative, Language Services, Accounting and Logistical Support file_0.jpg

Wright & Associates, LLC 4601 Presidents Drive, Suite 131 Lanham, Maryland 20706 Phone: 301.769.6296, ext. 1 | Fax: 301.560.5535 Website: www.wright-associates-llc.com Certified SBA 8(a) Small Disadvantaged Business

CONTRACT NO.

GS-02F-045DA

MODIFICATION NO.

CONTRACT PERIOD

09/29/2016 – 09/28/2021 Awarded Special Item Numbers (SINs):

SIN 736-1: Administrative Support and Clerical Occupations SIN 736-3: General Services and Support SIN 736-4: Information and Arts Occupations, Including Miscellaneous Occupations SIN 736-5: Technical and Professional Occupations W&A is also awarded the SIN’s for participation in the Disaster Recovery Program.

Ordering Information:

Wright & Associates, LLC Attention: Paul Wright 4601 Presidents Drive, Suite 131 Lanham, MD 20706 Phone: (301) 769.6296, ext. 1 phone Fax: (301) 301.560.5535 pwright@wright-associates-llc.com

Products and ordering information in this Authorized TAPS Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! by accessing the Federal Supply Service’s Home Page via the Internet at http://www.gsaadvantage.gov.

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GSA TAPS SCHEDULE 736 | SBA 8(a) Certified

TABLE OF CONTENTS

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GSA TAPS SCHEDULE 736 | SBA 8(a) Certified

GSA SCHEDULE GS-02F-045DA

WRIGHT & ASSOCIATES, LLC

INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation SBA strongly supports the participation of small business concerns in the Federal Acquisition Service. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage!® on-line shopping service (www.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage!® and the Federal Acquisition Service Home Page (www.gsa.gov/fas) contains information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micro purchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

GEOGRAPHIC SCOPE OF CONTRACT

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

[X] The Geographic Scope of Contract will be domestic delivery only.

CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION

Ordering Address

US Mail/Federal Express Facsimile (Fax) E-Mail Wright & Associates Attention: Paul Wright 4601 Presidents Dr., Suite 131 Lanham, MD 20706 Wright & Associates 301-560-5535 pwright@wright-associates-llc.com

Payment Address

Payments via Check/US Mail or Federal Express ACH Payments Facsimile (Fax) E-Mail Wright & Associates Attention: Paul Wright 4601 Presidents Drive Suite 131 Lanham, MD 20706 Reference SAM (System for Award Management) for WRIGHT & ASSOCIATES, LLC DUNS: 797407074

CAGE: 55US6

Wright & Associates 301-560-5535 pwright@wright- associates-llc.com

Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: 202.470.4806 – ask for the GSA Award Resource Center.

LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FROM

279:

Block 9: G. Order/Modification Under Federal Schedule Contract Block 16: Data Universal Numbering System (DUNS) Number: 797407074 Block 30: Type of Contractor: Small Business 8(a) Block 31: Woman-Owned Small Business: No Block 32: HUB Zone Small Business Concern: No Block 37: Contractor's Taxpayer Identification Number (TIN): 26-3144876 Block 40: Veteran Owned Small Business (VOSB): No 4a. CAGE Code: 55US6 4b. Contractor has registered with the System for Award Management (SAM) Database and SBA.

FOB POINT

Destination.

DELIVERY SCHEDULE

Delivery Time: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

Special Item No. 736-3 General Services and Support

Special Item No. 736-1 Administrative Support and Clerical Occupations

Special Item No. SIN 736-5: Technical and Professional Occupations

TRADE AGREEMENTS ACT OF 1979, AS AMENDED

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING:

Not applicable under this scope of this contract

SMALL REQUIREMENTS:

The minimum dollar of orders to be issued is $100.00.

MAXIMUM ORDER FOR THE FOLLOWING SINS IS $500,000: ALL DOLLAR AMOUNTS ARE EXCLUSIVE OF ANY DISCOUNT FOR PROMPT PAYMENT.

a. Maximum Order for the following SINs is $500,000:

SIN 736-1: Administrative Support and Clerical Occupations SIN 736-3: General Services and Support SIN 736-4: Information and Arts Occupations, Including Miscellaneous Occupations SIN 736-5: Technical and Professional Occupations

ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARD REQUIREMENTS

Ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARD REQUIREMENTS

Federal Information Processing Standards Publications (FIPS PUBS):

Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use.

Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS)

Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003)

authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES

Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See 52.212-4)

GSA ADVANTAGE!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on- line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer; (2) Manufacturer's Part Number; and (3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (such as Firefox). The Internet address is http://www.gsaadvantage.gov

PURCHASE OF INCIDENTAL, NON-SCHEDULE ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. Ordering Activities procuring open market items must follow FAR 8.402(f). For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below: AK, PR, HI Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

BLANKET PURCHASE AGREEMENTS (BPAS)

The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

INSTALLATION, DEINSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall receive less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act apply.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or 132-9.

SECTION 508 COMPLIANCE

I certify that in accordance with 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d), FAR 39.2, and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR 1194) General Services Administration (GSA), that all W&A hardware/software/services are 508 compliant:

Yes: [x] No: [ ]

PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

INSURANCE – WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (FAR 52.228-5)

SOFTWARE INTEROPERABILITY

Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324).

TERMS AND CONDITIONS TO TEMPORARY ADMINISTRATIVE AND PROFESSIONAL STAFFING (TAPS) SIN 736 The Terms and Conditions applicable to the below Special Item Numbers: SIN 736-1: Administrative Support and Clerical Occupations SIN 736-3: General Services and Support SIN 736-4: Information and Arts Occupations, Including Miscellaneous Occupations SIN 736-5: Technical and Professional Occupations Scope

Performance Incentives (I-FSS-60 Performance Incentives) (April 2000)

Order

Performance of Services

Stop-Work Order (FAR 52.242-15) (AUG 1989)

Inspection of Services

In accordance with FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAR 2009) (ALTERNATE I -OCT 2008) (DEVIATION I – FEB 2007) applies to Time-and-Materials and Labor-Hour Contracts orders placed under this contract.

Responsibilities of the Contractor

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Dec 2007) Rights in Data – General, may apply.

Responsibilities of the Ordering Activity

Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT/IAM Professional Services.

Independent Contractor

All IT/IAM Professional Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.

Organizational Conflicts of Interest

Invoices

The Contractor, upon completion of the work ordered, shall submit invoices for Temporary Administrative and Professional Staffing services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.

Payments

For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time-and-materials orders, the Payments under Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to time-and-materials orders placed under this contract. For labor-hour orders, the Payment under Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to labor-hour orders placed under this contract. 52.216-31(Feb 2007) Time-and-Materials/Labor-Hour Proposal Requirements—Commercial Item Acquisition As prescribed in 16.601(e)(3), insert the following provision:

The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation.

Resumes

Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.

Incidental Support Costs

Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.

Approval of Subcontracts

The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.

Description of Temporary Administrative and Professional Staffing Services and Pricing

As a preeminent, rapidly growing 8(a) certified and small disadvantaged business, W&A has supported leading private and public sector organizations with value-driven staffing solutions.

W&A provides Temporary Administrative and Professional Staffing Services in the following SIN categories:

FPDS Code AR65 R&D- Space: Station (Operational Systems Development) FPDS Code AR75 R&D- Space: Commercial Programs (Operational Systems Development) FPDS Code AR95 R&D- Space: Other (Operational Systems Development) FPDS Code D301 IT and Telecom- Facility Operation and Maintenance FPDS Code D302 IT and Telecom- Systems Development FPDS Code D303 IT and Telecom- Data Entry FPDS Code D307 IT and Telecom- IT Strategy and Architecture FPDS Code D313 Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services FPDS Code D308 IT and Telecom- Programming FPDS Code H970 Other Quality Control, Testing, and Inspection- Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment FPDS Code R499 Support- Professional (Other) FPDS Code R699 Support- Administrative (Other) FPDS Code R608 Support- Administrative: Translation and Interpreting (Includes: Language Translation; Sign Language Interpretation) FPDS Code R703 Support- Management: Accounting FPDS Code R704 Support- Management: Auditing FPDS Code R799 Support – Management (Other)

LABOR CATEGORY RATES

Schedule 73-TAPS – GS-02F-045DA Labor Categories Government Discount w/ IFF Accounting Clerk I (NP) $32.99 Accounting Clerk II (NP) $36.44 Accounting Clerk III (NP) $42.73 Data Entry Operator I (NP) $29.78 Data Entry Operator II (NP) $32.07 Electrical Technician (NP) $48.96 Forklift Operator I (NP) $34.53 General Clerk I (NP) $27.73 General Clerk II (NP) $32.39 General Clerk III (NP) $36.66 Mechanical Technician (NP) $48.07 Photographer I (NP) $32.28 Program Manager (P) $130.47 Project Manager (P) $120.35 Scheduler (NP) $44.25 Technical Writer/Editor I (NP) $45.84 Warehouse Specialist I (NP) $31.37 Word Processor I (NP) $30.79 Word Processor II (NP) $34.83 Word Processor III (NP) $38.72 Principal (P) $169.26 Senior Manager (P) $146.09 Manager (P) $125.94 Senior Accountant (P) $85.64 Staff Accountant (P) $64.48

System Auditor Intermediate-II $113.34 Quality Assurance Analyst (P) $99.84 Help Desk Specialist Intermediate (P) $69.52 Help Desk Specialist Senior $80.60 Systems Administrator $90.68 Functional Analyst Level IV: (P) $73.55 Functional Analyst Level V: (P) $81.61 Technical Writer I (P) $63.39 Technical Writer II (P) $81.61 Specialized Technical Expert (P) $113.85 Training Analyst (P) $73.55 Master Trainer (P) $126.95 Senior Trainer (P) $98.74

LABOR CATEGORY DESCRIPTIONS

*Professional (P) / Nonprofessional (NP)

Accounting Clerk I (NP) Functional Responsibilities Performs basic accounting and bookkeeping functions. Responsibility includes verifying reports, developing and maintaining accounting files and record. Ability to use a calculator, perform basic arithmetic and perform routine computer data entry.

Minimum General Education/Experience High School Diploma and a minimum of six months related experience. An Associate’s Degree or a certification in a related field may be substituted for experience.

Accounting Clerk II (NP) Functional Responsibilities Performs a variety of accounting tasks in support of ensuring the accounting department meets established goals. Maintains accurate record keeping. Process Accounting transactions and entries. Ability to perform a volume of numerical detail work with speed and accuracy.

Minimum General Education/Experience High School Diploma and a minimum of two years related experience. An Associate’s Degree or a certification in a related field may be substituted for one-year experience. A B.S./B.A. Degree in a related field may be substituted for two years’ experience.

Accounting Clerk III (NP)

Performs a variety of accounting duties including more complex accounting transactions. Ensures that accounting files and records are being properly maintained. Performs all the duties of the lower level staff as required. Ability to work independently and exercise some supervision over any entry level staff.

Minimum General Education/Experience High School Diploma and a minimum of four years related experience. An Associate’s Degree or a certification in a related field may be substituted for one-year experience. A B.S./B.A. Degree in a related field may be substituted for two years’

Data Entry Operator I (NP)

Coordinates the workflow of data into various information systems. Keys, verifies, and corrects all data entered. Processes all documents received for data entry on a first in first out (FIFO) basis. Provides an immediate verbal report of any data error messages. Files all source documents accurately after data processing is completed. Also performs related clerical duties.

Minimum General Education/Experience High School Diploma and a minimum of six months related experience. An Associate’s or a certification in a related field may be substituted for experience.

Data Entry Operator II (NP)

Coordinates the workflow of data into various information systems. Keys, verifies, and corrects all data entered. Processes all documents received for data entry on a first in first out (FIFO) basis.

Provides an immediate verbal report of any data error messages. Files all source documents accurately after data processing. Performs related clerical duties.

High School Diploma and a minimum of one year related experience. An Associate’s Degree or a certification in a related field may be substituted for one-year experience.

Electrical Technician (NP)

Applies comprehensive technical knowledge to solve complex problems by interpreting manufacturers' manuals or similar documents. Work requires familiarity with the interrelationships of circuits and judgment in planning work sequence and in selecting tools and testing instruments. Receives technical guidance, as required, from supervisor or higher level technician, and work is reviewed for compliance with accepted practices. May provide technical guidance to lower level technicians.

High School Diploma and two years of experience. An Associate’s Degree or a certification in a related field may be substituted for one-year experience. A B.S./B. A Degree in a related field may be substituted for two years’ experience.

Forklift Operator I (NP)

Operates a manually controlled gasoline, electric, or liquid propane-powered forklift to transport goods and materials of all kinds about a warehouse, manufacturing plant, or other establishment.

High School Diploma and a minimum of six months related experience. An Associate’s Degree or a certification in a related field may be substituted for experience.

General Clerk I (NP)

Follows a few clearly detailed procedures in performing simple repetitive tasks in the same sequence, such as filing recoded documents in a chronological file or operating office equipment, e.g., mimeograph, photocopy, addressograph or mailing machine.

High School Diploma.

General Clerk II (NP)

Follows a number of specific procedures in completing several repetitive clerical steps performed in a prescribed or slightly varied sequence, such as coding and filing documents in an extensive alphabetical file, simple posting to individual account, opening mail, running mail through metering machines, and calculating and posting charges to departmental accounts. Little or no subject-matter knowledge is required, but the clerk needs to choose the proper procedure for each task.

Minimum General Education/Experience High School Diploma and a minimum of six months related experience. An Associate’s Degree or a certification in a related field may be substituted for

General Clerk III (NP)

Work requires a familiarity with the terminology of the office unit. Selects appropriates methods from a wide variety of procedures or makes simple adaptations and interpretations of a limited number of substantive guides and manuals. The clerical steps often vary in type or sequence, depending on the task. Recognized problems are referred to others.

High School Diploma and two years related experience. An Associate’s Degree or a certification in a related field may be substituted for one- year of experience.

Mechanical Technician (NP)

The Machinery Maintenance Mechanic repairs machinery or mechanical equipment. Work involves most of the following: examining machines and mechanical equipment to diagnose source of trouble, dismantling or partly dismantling machines and performing repairs that mainly involve the use of hand tools in scraping and fitting parts.

Responsibilities include replacing broken or defective parts with items obtained from stock, and ordering the production of a replacement part by a machine shop or sending the machine to a machine shop for major repairs. Duties also include preparing written specifications for major repairs or for the production of parts ordered from machine shops, reassembling machines and making adjustments for operation.

High School Diploma and a minimum of two years related experience. An Associate’s Degree or a certification in a related field may be substituted for one-year experience. A B.S. /B.A. Degree in a related field may be substituted for two years’ experience.

Photographer I (NP)

The Photographer I take routine pictures in situations where several shots can be taken. This Photographer uses standard still cameras for pictures lacking complications, such as speed, motion, color contrast, or lighting. Photographs are taken for identification, employee publications, information, or publicity purposes. Typical subjects are employees who are photographed for identification, award ceremonies, interviews, banquets or meetings; or external views of machinery, supplies, equipment, building, damaged shipments, or other subjects photographed to record conditions.

Minimum General Education/Experience Associate’s Degree and six months of experience. An Associate’s Degree or a certification in a related field may be substituted for experience.

Program Manager (P)

Manages substantial contract support operations involving multiple projects. Demonstrated expertise in program and/or systems management, planning and development. Organizes, directs, and coordinates planning and production of all contract support activities. Serves as the contractor’s authorized interface with the COTR, government management personnel, and client agency representatives. Responsible for formulating and enforcing work standards, assigning contractor schedules, reviewing work discrepancies, supervising contractor personnel, and communicating policies, purposes, and goals of the organization to support staff. Responsible for overall contract performance.

Minimum General Education/Experience B.S. /B.A. and a minimum of eight years related experience. A Master’s Degree in a related field may be substituted for two years’ experience.

Project Manager (P)

Serves as contract manager and authorized liaison with the Government Contracting Officer (CO), the Contracting Officer’s Representative (COR), government management personnel, and customer agency representatives. Responsible for formulating and enforcing work standards, assigning schedules, reviewing work discrepancies, supervising contractor personnel, and communicating policies, purposes, and goals of the organization to subordinates.

Responsible for contract performance.

Minimum General Education/Experience B.S. /B.A. and a minimum of six years related experience. A Master’s Degree in a related field may be substituted for two years’ experience.

Scheduler (NP)

Responsible for scheduling all requests for service. Screens calls and request and prepares a ticket log and sends an email notification noting the time and stating the service need. Coordinates activity and communicates information with technicians. The Scheduler maintains a file of ticket log, requests, and time service was performed.

Minimum General Education/Experience High School Diploma and one year of experience. An Associate’s Degree or a certification in a related field may be substituted for experience.

Technical Writer/Editor I (NP)

Researches, writes, or edits materials for related reports, proposals, instructional material, catalogs, and technical publications. Obtains technical data from independent sources, reviews, and studies of published materials and existing documentation.

Revises text and recommends changes in format and content to ensure conformance with established standards. Edits, standardizes, and makes changes to materials prepared by other writers. Performs final quality assurance checks on all materials.

Minimum General…