HC1028-16-T-0074_Grounds_Maintenance_RFQ.pdf

SEE ADDENDUM

(No Collect Calls)

HC1028-16-T-0074 17-Mar-2016

b. TELEPHONE NUMBER

618-229-9651

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 30 Mar 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HC10289. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARTY D. BOST

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

DISA/DITCO-SCOTT-PL83

2300 EAST DRIVE

SCOTT AFB IL 62225-5406

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

561790

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 OF37

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.

HC1028-16-T-0074

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Grounds Maintenance Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to perform grounds maintenance in accordance with task 6.1 through 6.5 of the

Performance Work Statement (PWS) dated February 29, 2016.

Period of Performance: April 1, 2016 through September 30, 2016

Place of Performance: Work will be done outside of Bldg. 5160 Scott AFB, IL

62225

FOB: Destination

NET AMT

Unscheduled Maintenance Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to replace sprinkler system parts and plants outside of normal scheduled maintenace in accordance with task 5.1.2 of the Performance Work Statement (PWS) dated

February 29, 2016. The contractor shall obtain materials at the most advantageous prices available to the Government. The Contractor shall prepare estimates of personnel, equipment, materials cost and hours to complete such maintenance and submit them for review/acceptance by the Government. The Contracting Officer shall add these requirements to the current year contract by modification of the contract before any repairs begin. Note that excess funds will be deobligated after the end of the POP.

Plumber: $_______ per hour

Laborer: $_______ per hour

Period of Performance: April 1, 2016 through September 30, 2016

Grounds Maintenance Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to

Period of Performance: October 1, 2016 through September 30, 2017

Unscheduled Maintenance Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to replace sprinkler system parts and plants outside of normal scheduled maintenace in accordance with task 5.1.2 of the Performance Work Statement (PWS) dated

February 29, 2016. The contractor shall obtain materials at the most advantageous prices available to the Government. The Contractor shall prepare estimates of personnel, equipment, materials cost and hours to complete such maintenance and submit them for review/acceptance by the Government. The Contracting Officer shall add these requirements to the current year contract by modification of the

Period of Performance: October 1, 2016 through September 30, 2017

Snow/Ice Removal Bldg. 5160

T&M

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to perform snow/ice removal in accordance with task 6.6 through 6.8 of the

Performance Work Statement (PWS) dated February 29, 2016. The labor rates are as follows:

Pickup with plow and operator: $______ per hour

Skid Steer with operator $______ per hour

Man with Shovel $_______ per hour

Period of Performance: November 01, 2016 to April 15, 2017

Place of performance: Work will be done outside of Bldg. 5160 Scott AFB, IL

TOT ESTIMATED PRICE

CEILING PRICE

Other Direct Costs

T&M

For the purposes of this requirement, the only item that shall be charged on an

ODC cost basis are the salt bags and ice melt which will be used to ensure safe entry into the building. The cost items will be billed at the following per pound rates:

Rock Salt $_____ Per Pound

Ice Melt $______ Per Pound

Period of Performance: November 01, 2016 through April 15, 2017

Place of Performace: Work will be done outside of Bldg. 5160 Scott AFB, IL

TOT ESTIMATED PRICE

CEILING PRICE

Grounds Maintenance Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to

Period of Performance: October 1, 2017 through September 30, 2018

Unscheduled Maintenance Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to replace sprinkler system parts and plants outside of normal scheduled maintenace in accordance with task 5.1.2 of the Performance Work Statement (PWS) dated

February 29, 2016. The contractor shall obtain materials at the most advantageous prices available to the Government. The Contractor shall prepare estimates of personnel, equipment, materials cost and hours to complete such maintenance and submit them for review/acceptance by the Government. The Contracting Officer shall add these requirements to the current year contract by modification of the

Period of Performance: October 1, 2017 through September 30, 2018

Snow/Ice Removal Bldg. 5160

FFP

The contractor shall provide all non-personal services, to include all personnel, equipment, materials, supervision, and any other items and services necessary to perform snow/ice removal in accordance with task 6.6 through 6.8 of the

Performance Work Statement (PWS) dated February 29, 2016. The labor rates are as follows:

Pickup with plow and operator: $______ per hour

Skid Steer with operator $______ per hour

Man with Shovel $_______ per hour

Period of Performance: November 01, 2017 to April 15, 2018

Place of performance: Work will be done outside of Bldg. 5160 Scott AFB, IL

Other Direct Costs

FFP

For the purposes of this requirement, the only item that shall be charged on an

ODC cost basis are the salt bags and ice melt which will be used to ensure safe entry into the building. The cost items will be billed at the following per pound rates:

Rock Salt $_____ Per Pound

Ice Melt $______ Per Pound

Period of Performance: November 01, 2017 through April 15, 2018

Place of Performace: Work will be done outside of Bldg. 5160 Scott AFB, IL

REQUEST FOR QUOTE

Defense Information Technology Contracting Organization (DITCO) is seeking discounted pricing to provide Grounds Maintenance and Snow/Ice Removal at Bldg. 5160, DISA CONUS, 5534 Pryor Dr., Scott AFB ILL 62225. Please submit quote in accordance with the below specifications and RFQ requirements.

This is a notice that this order is a TOTAL SET-ASIDE for SMALL BUSINESS (100% Small Business set-aside IAW FAR 19.502-2(a)). Only quotes submitted by small businesses will be accepted by the

Government. Any quote that is submitted by a contractor that is not small business will not be considered for award. The North American Industry Classification System (NAICS) code for this acquisition is

561790. For the purposes of this procurement, the small business size standard is $7,500,000.00.

Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) offer to the Government. The proposal must comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The proposal must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The Government anticipates awarding a Hybrid Contract with a Firm Fixed-Price CLIN and

Time and Material (T&M) CLINs with a Period of Performance from April 1, 2016 through

September 30, 2018.

The award will be a single award based on the lowest price technically acceptable (LPTA) offer.

The specifications for this requirement are detailed in the Performance Work Statement (PWS) and attachments A-E.

Place of Performance:

Bldg. 516, DISA CONUS, 5534 Pryor Dr. Scott AFB ILL 62225

All vendor questions concerning this requirement must be submitted electronically no later than

2:00 PM (CST), March 24, 2016. Questions submitted after that time may not be answered prior to the response due date. Please address questions to marty.d.bost.civ@mail.mil.

Responses are due by 11:00 AM (CST) on March 30, 2016.

Please address questions to Marty Bost, Contract Specialist, and email to: marty.d.bost.civ@mail.mil.

Phone number: (618) 229-9651. Faxed quotations are not acceptable.

Attachments Include:

Attachment A – Master Grounds Layout

Attachment B – Sprinkler System Layout

Attachment C – Flower Bed Listing

Attachment D – Pricing Sheet (Do Not Adjust Formulas)

Attachment E – Evaluation Sheet

REQUIREMENT INFORMATION

FOB destination Period of performance: April 1, 2016 through September 30, 2018.

Payment will be made by WAWF.

The government will accept quotes from contractors who are not currently registered in the Central

Contractor Registration/System for Award Management (CCR/SAMs.gov) database; however, award cannot be made to a contractor not registered in CCR/SAMs. Therefore, should the selected contractor

NOT already be registered, it will be a requirement of the contractor to become registered in

CCR/SAMs prior to contract award. The contractor must remain registered throughout the entire length of the contract. Also, the vendor must have a North American Industry Classification System

(NAICS) code of 561790 prior to award.

Technically Acceptable methodology: The Quotes must represent best value from selection of the technically acceptable quote in accordance with the stated requirements and delivery, with lowest evaluated price. The Government intends to evaluate proposals in ascending price beginning with the lowest price offeror. If the lowest priced offeror is technically acceptable, evaluations will conclude and award made to that offeror. If the lowest priced offeror is determined to not be technically acceptable, evaluations will continue in order of ascending price until the first offeror who is determined to be technically acceptable. At that point evaluations will conclude and award made to that offeror. No further evaluations will be conducted once the lowest price technically acceptable offer has been determined.

mailto:marty.d.bost.civ@mail.mil

Offeror’s pricing will be evaluated on total pricing for Grounds Maintenance and a single unit pricing for

Unscheduled Maintenance, Snow/Ice Removal, and Other Direct Costs. (See Pricing Sheet).

PERFORMANCE WORK STATEMENT

As of Feb 29 2016

Contract Number:

Task Order Number:

Tracking Number:

Follow-on to Previous Contract and

Task Order Number:

1. Contracting Officer’s Representative (COR).

a. Primary COR.

Name:

Organization:

Department of Defense Activity

Address Code (DODAAC):

Address:

Phone Number:

Fax Number:

E-Mail Address:

b. Alternate COR.

Organization:

DODAAC

Address:

Phone Number:

2. Task Order Title Ground Maintenance, Bldg. 5160 DISA CONUS, 5534 Pryor Dr, Scott AFB ILL 62225.

3. Background: This is a new requirement.

4. Objectives: The DISA CONUS Field Command requires a safe, secure, and fully supported facility to sustain its critical Global Operations net-centric mission by providing day-to-day Information

Technology (IT) technical operations, control, and management of the Department of Defense

Information Network (DoDIN). The objective is to provide a clean, healthy, and safe work environment for DISA CONUS employees to perform their work in support of the mission. Vendor will keep the grounds around Bldg. 5160 within standards as outline below in this PWS.

5. Scope: The contractor shall provide all personnel, equipment, tools, materials, supervisions, and other items and services necessary to perform ground maintenance as defined in this PWS at DISA

CONUS, Bldg. 5160, 5534 Pryor Drive Scott AFB, IL 62225. They are two major parts to the ground maintenance contract, (A-Summer) and (B-Winter).

Part A: Summer ground maintenance is broken up into 5 sections:

1 Weed and feed the grass areas

2 Flower beds

3 Bios-Wale Areas

4 Sprinkle system maintenance

5 Fall and Spring left removal

Part B: Winter snow removal.

6 Sidewalks

7 Parking lot

5.1 This contract has both a Firm-fixed price and a time-and-material type cost CLINs.

5.1.1 Firm fixed price CLIN covers the following:

Weed and feed grass areas: April 01, 2016 through November 30, 2016

Edging: April 01, 2016 through November 30, 2016

Flower beds: April 01, 2016 through u November 30, 2016

Bios wale areas: April 01, 2016 through u November 30, 2016

Sprinkle maintenance: year around standard preventer maintenance shall be performed

5.1.2 Time and-material CLIN covers the following areas:

Snow removal: both sidewalk and parking lots

Replacement of parts on the sprinkler system not damage by the contractors/ vendors failure to properly maintain and or drain the sprinkler system during winter months. Also any parts not cover under section 6.6 Sprinkler system maintenance of this PWS.

Replacements of plants / flowers not cover under section 6.3 flower bed maintenance

5.2 This Contract will have a base period plus two (2) options years.

The base period is 14 March 2016 to 30 Sept 2016. The option years begin on 1 Oct

2016 and continue through 30 Sept 2018.

6. Performance Requirements.

The contractor/ vendor shall provide all personnel, equipment, tools, materials, supervision, and any other items and services necessary to perform year round ground maintenance as defined in this PWS at Bldg.

5160 DISA CONUS, Scott AFB, IL 62225-5406. This is a 24-hour facility and all areas must be kept cleared at all times. There are two parts to this contract (A-Summer) and (B-Winter). Below is the break down for each season/ section and what is required.

(A) Summer ground maintenance requirements:

6.1 Weed and feed

6.2 Flower bed

6.3 Bios-wale areas

6.4 Sprinkle system maintenance

6.5 Fall and Spring left removal

(B) Winter snow removal requirements

6.6 Side Walks

6.7 Parking Lots

(A) Summer Ground Maintenance Requirements:

6.1 Weed and Feed.

6.1.1 Vendor will apply weed and feed three times a year to help keep grass area weed free.

Applications shall occur once in the spring time, once in mid-summer, and once in late fall.

** See Appendix A: Master Ground Maintenance layout: weed / feed areas are shaded light Green**

6.2 Flower beds:

Bldg. 5160 has six flower bed areas, one in front on the east side of the bldg., four off the patio area or south side of the facility, and one around the bldg. marquee / entry sign along Pryor Dr.

6.2.1 Vendor will pick one day of the week to perform weekly flower bed maintenance.

6.2.2 The vendor will perform weekly maintenance on flower beds between 1 April and 30 October.

6.2.3 Vendor will pick one day of the month each month to perform winter / monthly flower bed maintenance from 1 November to 31 March.

6.2.4 The vendor will replace any plant that dies with a new one of the same type/ style if possible. If not, they must get prior written permission from the DISA CONUS Facility Management team before installing a different type or style of plant.

** All plants shall be under warranty during the contract’s base year **

6.2.5 After flower bed maintenance has been performed there should be no sign of weeds, trash, leaves, or any other type of debris in the flower beds.

6.2.6 The contractor/vendor shall replace mulch in all flower beds at least once every other year. The contractor/vendor shall replace mulch during the year as needed to keep the beds looking fresh and new.

**See Appendix A: Master Ground Maintenance layout: Flower beds are shaded red **

6.3 Bios-Wale Areas

6.3.1 The bios wale areas are a catch basin for rain water runoff from the parking lots. They have native grass in them to help absorb the rain water runoff.

6.3.2 The grass is these areas shall be maintained between 15” and 18” tall along parking lot/ curb cuts and no higher than 24” in center. These areas shall be cut/ trimmed at least biweekly during the summer growing season from 1 April to 1 November.

6.3.3 Vendor shall cut these areas on the same day that the flower bed maintenance is done.

6.3.4 Grass clippings shall be raked / removed after each cutting so as not to clog up the natural drainage of the catch basin.

6.3.5 Bios wale detail layout

**See appendix A: Master Ground Maintenance layout: Bios Wale areas are shaded Orange **

6.4 Sprinkle system maintenance

6.4.1 DISA CONUS has both a stander turf / pop up irrigation system and a drip line system for the flower beds. The vendor shall maintain all valves, pumps, water supply/ drain lines and any and all components that make up the complete sprinkle system. The main irrigation system controller / timer are located in the main mech on the south side of the bldg. Below is a basic break down of the systems.

6.4.2. Turf / pop up Sprinkler System

6.4.2.1 The turf / pop up sprinkler system covers two locations. They are located between the bldg. and parking lot on the east and north side of the facility.

6.4.2.2 The vendor shall drain the system during the winter months (1 November to 1 April). The vendor shall ensure all water is out of the system to prevent pipes from freezing and bursting during the cold winter months. The vendor shall pay for any damage to the system which occurs from the vendor’s failure to drain the system.

6.4.3.2 The vendor shall replace any sprinkler head that is not working correctly.

6.4.4 Drip sprinkle system

6.4.4.1 The Drip sprinkle system is for the flower beds located on the east side of the facility. One flower bed is by the main entrance and the other four are located off of the patio area.

6.4.4.2 The vendor shall drain the system during the winter months (1 November to 1 April). They will ensure all water is out of the system to prevent any pipes from freezing and bursting during the cold winter months. The vendor shall replace any part of the drip system, at no cost to the government, damaged as a result of the vendor’s failure to drain the system.

***See Attachment B: Master Sprinkler Layout for general location of both systems***

6.5 Fall and Spring leaf removal

6.5.1 The vendor shall conduct leaf removal during the fall and spring. This is needed to keep leaves out of the flower beds, Bios Wale area and lawn areas on the north and east side as much as possible.

6.5.2 The vendor shall remove leaves as needed to maintain a neat and clean appearance of grounds around the north and east side of facility. It will take several times during the leaf falling / shedding period.

6.5.3 Leaf removal shall be done weekly at the same time that the flower bed maintenance is done until all leaves have fallen sometime in December of each year

(B) Winter snow removal requirements

(B-1)Vendor shall monitor and respond for snow / ice removal at any time from 1 November to 15 April.

The vendor shall monitor inclement weather at Scott AFB, IL, by calling the Scott AFB Weather recording (618) 256-7232. All parking lots, entrances to parking lots, handicapped parking spots, sidewalks, exterior stairs and all entryways around Bldg. 5160 shall be cleared after a snow accumulation of 1 inch or more. All parking lots, entrances to parking lots, handicapped parking spots, sidewalks, exterior stairs and all entryways around Bldg. 5160 shall be cleared after any accumulation of freezing rain, sleet, /or ice. The Government POC / Facility Manager Team will determine that when 100% of all snow or ice accumulation cannot be removed; an ample supply of salt must be placed down on the surface to provide safe passage for pedestrians.

(B-2) DISA CONUS has a 24 hour operation and must have all areas cleaned each time it snows or ice is building up. The vendor shall respond to any call from DITCO, DISA CONUS Watcher office desk or

Facility Management, within 30 minutes during normal duty hours (6 AM - 5 PM CST) and within 90 minutes outside the normal duty hours, in the event of inclement weather caused by snow or ice precipitation at Scott AFB, IL. The vendor shall be available 24 hours a day, 7 days a weeks during the winter snow removal season, starting 1 November through 15 April.

6.6. Sidewalks

DISA CONUS has approximately 5200 linear ft. of sidewalks around Bldg. 5160. The sidewalks range from a standard 4ft wide to 8ft wide. There is approximately 31,200 sqft of sidewalks to be cleaned.

6.7. Parking Lot

The DISA CONUS parking lot is an estimated 400,000 sq. ft. of paved surface to be cleaned.

The parking lot must be cleared by 0530 CST; the first day shift worker comes in at 0600 CST.

All reserved or handicap signs must be visible after snow or ice has been removed.

6.7.1 The vendor will salt or sand all parking lots and sidewalks around Bldg. 5160 to help keep snow and ice build up to a minimum.

6.8. Streets

The 375th CES is responsible for the street around bldg. 5160: Pryor Dr, Gunn Ave and Messe AVE

6.9. Property Damage

6.9.1 Government Owned Property (GOP): The contractor shall reimburse the Government for any damage to government property that occurs during the execution of this contract resulting from negligence on the part of the contractor or his employees. Cost will be determined by the reasonable replacement value, or the cost for repair to return the damaged property to an "as was" condition.

6.9.2 Privately Owned Property (POP): The contractor shall reimburse the privately owned vehicle (POV) owner for any damage to their property that may occur during the execution of this contract resulting from negligence on the part of the contractor or his employees.

6.10 Notify COR/TM by calling and/or leaving a message at 618-XXX-XXXX with the following information.

Report time of arrival on site at Building 5160

Report number of personnel working on (parking lots-and or sidewalks).

Report departure times for all personnel

If you do not receive same day response/concurrence on times and personnel; call 618-XXX-

XXXX to report required information and receive concurrence

7. Performance Standards.

Performance Standard Acceptable Quality Level (AQL) Method of Surveillance

6.1 Weed and feed Vendor shall apply weed and feed

three time a year

Walk around inspection by Facility

Management team

6.2 Flower Beds There shall be no sign of weeds, trash, leaves or any other type of debris in the flower beds. Dying

Plants and mulch shall be replaced as needed.

Weekly walk around inspection by

Facility Management team

6.3 Bios- wale area Grass shall be maintained between

15” and 18” tall along parking lot and no higher than 24” in center.

Grass clippings shall be raked out of the area the same day they are cut.

Weekly walk around inspection by

Facility Management team

6.4 sprinkler system Must be 100% operational 95% of the time. Any damaged part(s) must be replaced within 72 hours to get it back to 100% Operational status.

Weekly walk around inspection by

Facility Management team

6.5 Leaf removal Removal of leaves shall occur as

needed to maintain a neat and clean appearance of grounds around the north and east side of facility.

Weekly walk around inspection by

Facility Management team in the fall and spring

6.6/ 6.7 Snow removal Parking lot, entrances to parking lots, handicapped parking spots, sidewalks, exterior stairs and all entryways shall be cleared after a snow accumulation of 1 inch or more and/or any accumulation of freezing rain/ sleet/ice. The vendor shall salt or sand all parking lots and sidewalks around Bldg. 5160 to help keep snow and ice build up to a minimum.

Walk around inspection by Facility

Management team after snow removal has been done

8. Incentives. N/A

9. Place of Performance. Work will be done outside of Bldg. 5160, 5534 Pryor Dr. Scott AFB IL

62225.

10. Period of Performance; Base Period is 14 March 2016 to 30 Sept 2016. Options years begin 1

Oct 2016 to 30 Sept 2018.

11. Delivery Schedule. Not applicable.

12. Security. The Ground Maintenance Contract is UNCLASSIFIED. If the Vendor comes inside the facility which is access-controlled escorts will be available. Personal Electronic Devices (PEDs) are not allowed within the bldg. The customer/ vendor will be provided telephone support where necessary. Any violation of security could result in termination of the contract. Vendor is required to have valid state driver’s license or state ID for entrance into Scott AFB. Drivers must have a valid driver’s license and be able to show current proof of insurance and vehicle registration upon request.

Note: Base security personnel will run “Wants and Warrants” on vendor personnel requiring access to Scott AFB.

Personnel with warrants out for their arrest will be detained for pick up by local law enforcement.

Removal of Contractor Personnel. DISA retains the right to request removal of vendor personnel, regardless of prior clearance or adjudication status, whose actions, while assigned to this contract conflict with the interests of the

Government. The reason for removal will be fully documented in writing by the Contracting Officer (KO).

13. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI).

Not applicable.

14. Other Pertinent Information or Special Considerations. Not applicable

15. Section 508 Accessibility Standards. Not applicable.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-APR-2016 TO

30-SEP-2016

N/A N/A

0002 POP 01-APR-2016 TO

30-SEP-2016

1001 POP 01-OCT-2016 TO

30-SEP-2017

1002 POP 01-OCT-2016 TO

1003 POP 01-OCT-2016 TO

1004 POP 01-OCT-2016 TO

2001 POP 01-OCT-2017 TO

30-SEP-2018

2002 POP 01-OCT-2017 TO

2003 POP 01-OCT-2017 TO

2004 POP 01-OCT-2017 TO

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.212-4 Alt I Contract Terms and Conditions--Commercial Items (MAY

2015) Alternate I

MAY 2014

52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

FEB 2016

52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation

2013-O0019)

FEB 2016

52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity APR 2015

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans OCT 2015

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-18 Availability Of Funds APR 1984

52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.237-3 Continuity Of Services JAN 1991

52.247-34 F.O.B. Destination NOV 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

52.204-9000 POINTS OF CONTACT (AUG 2005)

Contracting Officer

Name: Terri Rollins

Organization/Office Symbol: DISA/DITCO PL8324

Phone No.: (618) 229-9671

E-Mail Address: terri.l.rollins.civ@mail.mil mailto:terri.l.rollins.civ@mail.mil

Contract Specialist

Name: Marty Bost

Organization/Office Symbol: DISA/DITCO PL8324

Phone No.: (618) 229-9651

E-Mail Address: marty.d.bost.civ@mail.mil

COR/Mission Partner Point of Contact (Note: To be filled in upon contract award)

Organization/Office Symbol:

Phone No.:

Contractor Point of Contact

Contractor Legal Business Name:

DUNS:

CAGE CODE:

Contractor POC:

E-Mail Address:

Phone Number:

(End of clause)

52.204-9001 CONTRACT/ORDER CLOSEOUT—FIXED-PRICE, TIME-AND-MATERIALS, OR LABOR-

HOURS (JAN 2007)

Timely contract closeout is a priority under this contract/order. The Contractor shall submit a final invoice within ninety (90) calendar days after the expiration of this contract/order, unless the Contractor requests and is granted an extension by the Contracting Officer, in writing. In addition, and concurrent with the submission of the final invoice, the Contractor shall notify the Contracting Officer of the amount of excess funds that can be deobligated from this contract/order so the closeout process can begin as soon as possible upon expiration of this contract/order.

A bilateral contract/order closeout modification will be forwarded to the Contractor by the Contracting Officer and must be signed by the Contractor and returned to the Contracting Officer within thirty (30) calendar days of issuance of the modification. A Contractor’s failure to respond and/or sign the bilateral closeout modification within thirty

(30) calendar days of receipt will constitute approval of the terms of the modification and the modification will subsequently be processed unilaterally by the Contracting Officer to deobligate excess funds and close this contract/order.

If this contract/order contains option periods, the Contractor is required to submit an invoice within ninety (90) calendar days after expiration of the base period of performance and the expiration of each exercised option period of performance to allow for deobligation of excess funds that were obligated in those respective periods of performance.

52.209-9000 ORGANIZATIONAL AND CONSULTANT CONFLICTS OF INTEREST (OCCI) (DEC 2005)

(a) An offeror shall identify in its proposal, quote, bid or any resulting contract, any potential or actual

Organizational and Consultant Conflicts of Interest (OCCI) as described in FAR Subpart 9.5. This includes actual or potential conflicts of interests of proposed subcontractors. If an offeror identifies in its proposal, quote, bid or any resulting contract, a potential or actual conflict of interests the offeror shall submit an Organizational and Consultant

Conflicts of Interest Mitigation Plan to the contracting officer. The Organizational and Consultant Conflicts of

Interest Mitigation Plan shall describe how the offeror addresses potential or actual conflicts of interest and identify how they will avoid, neutralize, or mitigate present or future conflicts of interest.

(b) Offerors must consider whether their involvement and participation raises any OCCI issues, especially in the following areas when:

(1) Providing systems engineering and technical direction.

(2) Preparing specifications or work statements and/or objectives.

(3) Providing evaluation services.

(4) Obtaining access to proprietary information.

(c) If a prime contractor or subcontractor breaches any of the OCCI restrictions, or does not disclose or misrepresents any relevant facts concerning its conflict of interest, the government may take appropriate action, including terminating the contract, in additional to any remedies that may be otherwise permitted by the contract or operation of law.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within (insert the period of time within which the Contracting Officer may exercise the option).

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 10 Days ;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30

Days days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 30

Months.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29

CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage (Plus Fringe Benefits)

23810 Plumber, Maintenance $33.12

11210 Laborer, Grounds Maintenance $16.82

52.237-9001 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (eCMRA)

REPORTING (JAN 2015)

The contractor shall ensure ALL contractor labor hours including subcontractor, at all levels/tiers, labor hours required for the performance of services provided under this contract are reported via a secure data collection site.

The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30. The Contractor shall input the data into the appropriate eCMRA reporting tool, which can be accessed via a secure web site at http://www.ecmra.mil/. There are four separate eCMRA tools: Army, Air Force, Navy and All Other Defense Components. The appropriate eCMRA reporting tool to use is determined by the requiring activity being supported (e.g., if DISA awards a contract for an

Air Force requiring activity, the contractor shall load the required reporting data in the “Department of Air Force

CMRA” tool). While inputs may be reported any time during the FY, all data shall be reported no later than October

31 of each calendar year. The contractor shall completely fill in all required data fields. The contractor shall enter initial data into the appropriate eCMRA tool to establish the basic contract record no later than 15 working days after receipt of contract award or contract modification incorporating this clause. The contractor shall notify the

COR when the basic contract record has been established in the appropriate eCMRA tool.

eCMRA User Manuals and Frequently Asked Questions (FAQs) are available at http://www.ecmra.mil/

Contractors may direct technical questions to the eCMRA help desk at usaf.pentagon.saf-aq.mbx.cmra-help-desk-dod@mail.mil http://www.ecmra.mil/ http://www.ecmra.mil/ mailto:usaf.pentagon.saf-aq.mbx.cmra-help-desk-dod@mail.mil mailto:usaf.pentagon.saf-aq.mbx.cmra-help-desk-dod@mail.mil

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.215-7007 NOTICE OF INTENT TO RESOLICIT (JUN 2012)

This solicitation provides offerors fewer than 30 days to submit proposals. In the event that only one offer is received in response to this solicitation, the Contracting Officer may cancel the solicitation and resolicit for an additional period of at least 30 days in accordance with 215.371-2.

WAGE DETERMINATION

WD 05-2309 (Rev.-17) was first posted on www.wdol.gov on 01/05/2016

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.: 2005-2309

Daniel W. Simms Division of | Revision No.: 17

Director Wage Determinations| Date Of Revision: 12/29/2015

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract

Act for which the 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 $10.15 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 2016. 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.

States: Illinois, Missouri

Area: Illinois Counties of Alexander, Bond, Calhoun, Clay, Clinton, Effingham, Fayette, Franklin, Hamilton, Jackson, Jefferson, Jersey, Johnson, Madison, Marion, Massac, Monroe, Perry, Pope, Pulaski, Randolph, Saline, St Clair, Union, Washington, Wayne, Williamson

Missouri Counties of Audrain, Boone, Callaway, Clark, Cole, Crawford, Franklin, Gasconade, Jefferson, Knox, Lewis, Lincoln, Marion, Monroe, Montgomery, Osage, Pike, Ralls, Randolph, Scotland, Shelby, St Charles, St Francois, St Louis, Ste Genevieve, Warren, Washington

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 14.10

01012 - Accounting Clerk II 15.83

01013 - Accounting Clerk III 18.57

01020 - Administrative Assistant 24.14

01040 - Court Reporter 19.05

01051 - Data Entry Operator I 12.22

01052 - Data Entry Operator II 14.40

01060 - Dispatcher, Motor Vehicle 19.05

01070 - Document Preparation Clerk 13.51

01090 - Duplicating Machine Operator 13.51

01111 - General Clerk I 12.33

01112 - General Clerk II 15.00

01113 - General Clerk III 17.07

01120 - Housing Referral Assistant 20.96

01141 - Messenger Courier 11.61

01191 - Order Clerk I 12.99

01192 - Order Clerk II 14.18

01261 - Personnel Assistant (Employment) I 16.33

01262 - Personnel Assistant (Employment) II 19.05

01263 - Personnel Assistant (Employment) III 20.73

01270 - Production Control Clerk 20.73

01280 - Receptionist 15.10

01290 - Rental Clerk 16.06

01300 - Scheduler, Maintenance 15.96

01311 - Secretary I 15.96

01312 - Secretary II 17.85

01313 - Secretary III 20.96

01320 - Service Order Dispatcher 18.12

01410 - Supply Technician 22.39

01420 - Survey Worker 19.05

01531 - Travel Clerk I 11.94

01532 - Travel Clerk II 12.86

01533 - Travel Clerk III 13.72

01611 - Word Processor I 13.51

01612 - Word Processor II 16.06

01613 - Word Processor III 19.05

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer, Fiberglass 22.80

05010 - Automotive Electrician 20.59

05040 - Automotive Glass Installer 19.74

05070 - Automotive Worker 19.74

05110 - Mobile Equipment Servicer 18.01

05130 - Motor Equipment Metal Mechanic 21.46

05160 - Motor Equipment Metal Worker 19.74

05190 - Motor Vehicle Mechanic 20.40

05220 - Motor Vehicle Mechanic Helper 16.72

05250 - Motor Vehicle Upholstery Worker 18.88

05280 - Motor Vehicle Wrecker 19.74

05310 - Painter, Automotive 20.59

05340 - Radiator Repair Specialist 19.74

05370 - Tire Repairer 15.80

05400 - Transmission Repair Specialist 21.46

07000 - Food Preparation And Service Occupations

07010 - Baker 12.77

07041 - Cook I 11.02

07042 - Cook II 12.07

07070 - Dishwasher 8.11

07130 - Food Service Worker 10.05

07210 - Meat Cutter 16.34

07260 - Waiter/Waitress 8.69

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 20.56

09040 - Furniture Handler 13.35

09080 - Furniture Refinisher 20.56

09090 - Furniture Refinisher Helper 16.55

09110 - Furniture Repairer, Minor 18.84

09130 - Upholsterer 22.61

11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 11.74

11060 - Elevator Operator 11.10

11090 - Gardener 16.03

11122 - Housekeeping Aide 11.46

11150 - Janitor 11.46

11210 - Laborer, Grounds Maintenance 12.55

11240 - Maid or Houseman 8.62

11260 - Pruner 11.10

11270 - Tractor Operator 15.03

11330 - Trail Maintenance Worker 12.55

11360 - Window Cleaner 13.02

12000 - Health Occupations

12010 - Ambulance Driver 17.73

12011 - Breath Alcohol Technician 16.55

12012 - Certified Occupational Therapist Assistant 21.69

12015 - Certified Physical Therapist Assistant 20.81

12020 - Dental Assistant 16.87

12025 - Dental Hygienist 29.20

12030 - EKG Technician 22.64

12035 - Electroneurodiagnostic Technologist 22.64

12040 - Emergency Medical Technician 19.90

12071 - Licensed Practical Nurse I 14.80

12072 - Licensed Practical Nurse II 16.55

12073 - Licensed Practical Nurse III 18.46

12100 - Medical Assistant 13.28

12130 - Medical Laboratory Technician 17.14

12160 - Medical Record Clerk 14.89

12190 - Medical Record Technician 15.83

12195 - Medical Transcriptionist 16.10

12210 - Nuclear Medicine Technologist 31.23

12221 - Nursing Assistant I 10.22

12222 - Nursing Assistant II 11.49

12223 - Nursing Assistant III 12.54

12224 - Nursing Assistant IV 14.07

12235 - Optical Dispenser 16.07

12236 - Optical Technician 15.99

12250 - Pharmacy Technician 15.52

12280 - Phlebotomist 14.07

12305 - Radiologic Technologist 25.09

12311 - Registered Nurse I 26.36

12312 - Registered Nurse II 29.18

12313 - Registered Nurse II, Specialist 29.18

12314 - Registered Nurse III 35.30

12315 - Registered Nurse III, Anesthetist 35.30

12316 - Registered Nurse IV 42.33

12317 - Scheduler (Drug and Alcohol Testing) 20.03

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 18.31

13012 - Exhibits Specialist II 22.69

13013 - Exhibits Specialist III 27.76

13041 - Illustrator I 20.80

13042 - Illustrator II 25.56

13043 - Illustrator III 30.15

13047 - Librarian 26.36

13050 - Library Aide/Clerk 12.34

13054 - Library Information Technology Systems 23.81

Administrator

13058 - Library Technician 14.61

13061 - Media Specialist I 17.18

13062 - Media Specialist II 19.21

13063 - Media Specialist III 21.43

13071 - Photographer I 16.71

13072 - Photographer II 18.69

13073 - Photographer III 23.16

13074 - Photographer IV 27.91

13075 - Photographer V 33.77

13110 - Video Teleconference Technician 17.77

14000 - Information Technology Occupations

14041 - Computer Operator I 17.04

14042 - Computer Operator II 19.06

14043 - Computer Operator III 21.26

14044 - Computer Operator IV 23.61

14045 - Computer Operator V 26.16

14071 - Computer Programmer I 22.01

14072 - Computer Programmer II 26.17

14073 - Computer Programmer III (see 1)

14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1)

14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 18.26

14160 - Personal Computer Support Technician 25.31

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 34.92

15020 - Aircrew Training Devices Instructor (Rated) 42.25

15030 - Air Crew Training Devices Instructor (Pilot) 50.64

15050 - Computer Based Training Specialist / Instructor 33.63

15060 - Educational Technologist 28.74

15070 - Flight Instructor (Pilot) 50.64

15080 - Graphic Artist 21.87

15090 - Technical Instructor 20.66

15095 - Technical Instructor/Course Developer 25.27

15110 - Test Proctor 16.67

15120 - Tutor 16.67

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 9.18

16030 - Counter Attendant 9.18

16040 - Dry Cleaner 11.31

16070 - Finisher, Flatwork, Machine 9.18

16090 - Presser, Hand 9.18

16110 - Presser, Machine, Drycleaning 9.18

16130 - Presser, Machine, Shirts 9.18

16160 - Presser, Machine, Wearing Apparel, Laundry 9.18

16190 - Sewing Machine Operator 11.95

16220 - Tailor 12.63

16250 - Washer, Machine 9.95

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 22.05

19040 - Tool And Die Maker 25.72

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 19.14

21030 - Material Coordinator 20.64

21040 -…