HC102824R0073 solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

HC102824R0073 23-Aug-2024

b. TELEPHONE NUMBER

618-418-6424

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 12 Sep 2024

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

GABRIEL F. ZUCCARELLI

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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-PS83

2300 EAST DRIVE, BUILDING 3600

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 HC0228 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DISA JITC

2001 BRAINARD ROAD, BLDG 57305

FORT HUACHUCA AZ 85613

CHRIS WINTERMUTE

TEL: 520-538-5032 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

335999

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF75

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

CUI

Controlled By: Joint Interoperability Test Command

Controlled By: JT3D

CUI Category: Procure

Distribution/Dissemination Control: DITCO, JITC

POC: Chris Wintermute (Chris.e.wintermute.civ@mail.mil) 520-538-5032]

Section SF 1449 - CONTINUATION SHEET

PWS

travelPERFORMANCE WORK STATEMENT (PWS)

Award/Mod Effective

Version Date

Award

Contract Number:

Task Order Number:

Contractor Name Tracking Number: 832468978 Follow-on to Previous Contract and Task Order Number:

HC102819P0031

1. Contracting Officer’s Representative (COR).

a. Primary COR. See DITCO Additional Text G1 - Points of Contact

b. Alternate COR. See DITCO Additional Text G1 - Points of Contact

2. Contract or Task Order Title.

Critical Power Systems (CPS); Uninterrupted Power Supplies (UPS) and Direct Current (DC) Power Plants Services, Maintenance and Repair Contract, Joint Interoperability Test Command (JITC) Ft. Huachuca Campus.

3. Background. At present there are Thirteen (13) - critical power systems on-site at JITC Fort Huachuca; there are Nine (9) - UPS systems and Four (4) - DC Power Plants installed at JITC which are subject to this service contract. JITC has a MILCON under construction- When completed, this building will have 3 UPS Units installed at 800 KVA for each unit, and a DC Power Plant installed at an expected 1000amp capacity. It is expected that the four units will be added to the maintenance contract after the 1-year construction warranty period. Information for these four units have not been obtained at this time. The Contractor shall be prepared to include these units in their proposal, in the Preventative Maintenance CLIN beginning in Option Year 1 through the end of the contract. These units shall be included in the Unscheduled and Emergency

CUI Category: Procure

Maintenance CLIN’s for any work not covered by the Warrantee’s through the life of the contract. Building 57428F will have a 100KVA unit installed in the near future, Unit will be added to the contract at the time the warranty period expires. The Contractor shall be prepared to include this unit in their proposal, in the Preventative Maintenance CLIN beginning in Option Year 1 through the end of the contract. This unit shall be included in the Unscheduled and Emergency Maintenance CLIN’s for any work not covered by the Warranty through the life of the contract. Information for all current units with the exception of units that are to be installed and commissioned. (See Table 1: Listing of UPS and Table 2: Listing of DC Power Plants)

4. Objectives: Ensure that all critical power systems continue to function properly and efficiently; and that all units are returned to fully operational status upon discovery of any issues or events.

5. Scope. Service and maintain all CPS units, UPS systems, and DC Power Plants installed at the JITC Ft. Huachuca Campus. Details are provided in Tables 1 and 2. All UPS and DC Power Plant units will be maintained under one contract. The primary contractor shall be responsible for all tasks specified on this performance work statement (PWS).

The Government may require surge support during the base or any option period, and surge modifications will be within the scope of the contract and provide increased support for the defined task areas of this PWS. Surge support over the life of the contract will not exceed 25 % of the contractor’s total proposed cost/price for the base and all option periods, excluding any six-month extension of services pursuant to FAR 52.217-8.

6. Performance Requirements. All required tasks are specified in this PWS, which include Scheduled Preventative Maintenance Services, Emergency Maintenance Services; Unscheduled Maintenance Services, and Repairs; and Battery/Capacitor Replacement on the CPS units identified in Table 1 - Listing of UPS units and Table 2 - Listing of DC Power Plants units. The contractor must have prior experience in servicing and maintaining CPS. The contractor shall be authorized and/or approved to access and utilize any related systems’ proprietary interface and diagnostic software/firmware associated with the various systems identified and or stipulated by this PWS. The Contractor is required to provide all materials, transport all materials, and provide non-personal services necessary to complete the tasks outlined unless otherwise specified.

6.1 Task 1: Scheduled Preventative Maintenance Service (Firm Fixed Price (FFP)). The contractor shall perform the services listed below during normal duty hours (7am-4pm Monday thru Friday, No Government Holidays) - every six (6) months after the first preventative maintenance service carried out within 30 days of contract award.

Each scheduled service includes but is not limited to the following:

CUI Category: Procure

a. The Contractor shall check all system components, to include batteries and capacitors

(and any other applicable parts) to ensure they are operating within the manufacturer’s specification and provide recommendation for replacement when limitations are exceeded.

b. The Contractor shall clean, adjust, and/or replace system components to include rectifiers and other components as recommended or required by the system manufacturer to ensure peak performance.

c. The Contractor shall recommend system changes and/or enhancements that optimize the system performance to the COR in the written Recommendation for System Changes Report.

d. The contractor shall provide the detailed Full Diagnostic/Analysis Status Report in softcopy (electronic) on all units within 10 working days following each scheduled service. The contractor shall provide reports in hardcopy (when requested) within three

(10) working days.

e. The Contractor shall electronically access each system utilizing computer interface software and print the embedded events and/or history logs from the CPS units employing the manufacturer’s proprietary software programming. Contractor must provide proof that they have the necessary licenses or other agreement(s) to permit them to employ proprietary computer interface elements with each of the systems.

f. Scheduled Maintenance: The Contractor shall coordinate with the COR/ACOR to establish a fixed schedule (i.e., exact times and dates) for these services.

Task#

Deliverabl e Title

Format Due Date Distribution/Copies Frequency and Remarks

6.1 Schedule for

Preventative Maintenance

Contractor Provided Format

Contract Award CORs Annually

CUI Category: Procure

6.1 Recommendation

for System Changes Report

Contractor Provide Format

Upon Discovery and/or Request

CORs After Each Occurrence

6.1 Full Diagnostic

and Analysis Report

Contractor provided format or request from COR

10 Days after Preventative Maintenance

CORs Every 6 Months after Preventative Maintenance service

*Standard Distribution: 1 copy of the transmittal letter with the deliverable to the Primary COR.

6.2 Task 2: Emergency Maintenance and Repair (24x7x365). The Emergency Maintenance and Repair task shall be a Time and Materials Contract Line Item. In response to an Emergency call, the contractor shall provide Maintenance and Repairs in accordance with the following.

Emergency Maintenance shall include all troubleshooting and repairs. Emergency Maintenance shall be available to the Government 24 hours per day, 7 days per week, with a 1-hour verbal or written response time and a 4 hour onsite/in person response by Contractor personnel (report to site or as directed by COR/ACOR). The mission critical role of the JITC Site requires this stringent and mandatory response time when directed by the COR or ACOR. The Contractor shall provide an Emergency Maintenance Services plan to address the following:

6.2.1 Emergency service calls shall be worked continuously until completed or the necessary repair components are placed on order and work shall commence when the order is received.

Estimated completion date/times and progress reports shall be provided to COR and ACOR whenever a status change occurs (i.e., cause of malfunction is identified, list of required repair components with projected delivery date, notice when parts are received, parts installation scheduled, repaired system under test, system repair validated and returned to full operational status).

6.2.2 The Contractor shall have ready availability (for on–site installation within 24 hours) for the critical and hard-to-obtain replacement components or end items. Items include control boards, capacitors, batteries, rectifiers, etc. to ensure that failures of the systems can be corrected without an extended delay. Parts required in support of Emergency Service calls shall be provided in an estimate for approval by the COR and obtained in the most expedient manner available. If system failure occurs on covered equipment that requires replacement of a defective part(s), the Contractor shall obtain the replacement components within twenty-four hours of notice from the Government for repair actions. The Contractor shall invoice for the required repair components per the contract agreed-to-price formulation after the repair completion.

CUI Category: Procure

6.2.3 The Contractor shall provide the Full Diagnostic/status Report in softcopy (electronic) for the repaired unit upon completion of the repair action(s)

6.2.4 The Contractor shall electronically access each system utilizing computer interface software and print the embedded events and or history logs from the various systems employing the manufacturer’s proprietary software programming. Prospective Contractor must have the necessary licenses or other agreement(s) to permit them to employ proprietary computer interface elements with each of the systems.

PWS

Task#

Deliverable Title

Format Due Date Distribution/Copie s

Frequency and Remarks

6.2

Emergency Repair Estimate

Contractor Provided Format/Soft Copy

Each Occurrence CORs Each Occurrence

6.2 Emergency

Services Plan

Contractor Provided Format/Soft Copy

Contract Award CORs If Changes requested, 2 days after COR approved changes.

6.2.1 Progress

Reports

Report- Contractor Provided Format

Status Changes- Immediate

CORs Each Occurrence

6.2.3 Full

Diagnostic Report

Contractor provided format or request from COR

At Resolution of Event

CORs Each Occurrence

*Standard Distribution: 1 copy of the transmittal letter with the deliverable to the Primary COR.

6.3 Task 3: Unscheduled Maintenance, Service, and Repairs. The Emergency Maintenance and Repair task shall be a Time and Materials Contract Line Item. The contractor shall provide an Unscheduled Maintenance plan. All “within scope” (i.e. repair and/or replacement of existing units that do not require a 4 hour on site response time) not covered by Scheduled Preventative Maintenance or Emergency services. The Contractor shall prepare estimates of labor hours, CUI Category: Procure equipment, hardware/software cost and hours to complete repairs and submit them for review/acceptance by the Government. Note: Travel will be limited to a 4 hour onsite response time. Travel will be accounted on a separate CLIN. See section 6.5

6.3.1 Progress reports shall be provided to COR and ACOR whenever a status change occurs (i.e., cause of malfunction is identified, list of required repair components with projected delivery date, notice when parts are received, parts installation scheduled, repaired system under test, system repair validated and returned to full operational status).

6.3.2 Unscheduled Battery/Capacitor, Other Parts Replacements. A cost estimate shall be provided within two working days following the determination and notification to the COR/ACOR. Parts replacement except for the scheduled battery/capacitor replacements listed in 6.4; SubCLINs are required to be added by contract modification as each separate requirement is identified and before work begins.

6.3.3 The Contractor shall provide the detailed outage/diagnostic/status report in softcopy (electronic) for the repaired unit upon completion of the repair action(s).

Task#

Deliverable Title

Format Due Date Distribution/Copie s

Frequency and Remarks

6.3.2 Unscheduled

Maintenance Estimate

Contractor Format/Soft Copy

2 Working Days after determination of need

CORs Each Occurrence

6.3 Unscheduled

Maintenance Plan

Contractor Provided Format/Soft Copy

Contract Award CORs Each Occurrence

6.3.1 Progress

Reports

Report- Contractor Provided Format

Status Changes- Immediate

CORs Each Occurrence

6.3.3 Full

Diagnostic Report

Contractor provided format or request from COR

At Resolution of Event

CORs Each Occurrence

CUI Category: Procure

*Standard Distribution: 1 copy of the transmittal letter with the deliverable to the Primary COR.

6.4 Task 4: Battery/Capacitor Replacement. The Contractor shall provide battery/capacitor replacement services to include the batteries/capacitors and other associated components.

The Contractor shall replace an entire battery bank when testing determines it is necessary to ensure continuous mission reliability. Final determination will be made by the COR/ACOR

When replacing a complete battery bank, the replacement batteries must be equal to or better than the products listed in the Table 1 and Table 2. When replacing an individual battery, the unit must match the existing manufacturer and type listed in the tables.

The Contractor shall install and test components within two working days following receipt of materials or notification from COR/ACOR that materials have been received at JITC.

The Contractor must keep the COR/ACOR informed of the status with progress reports of all systems which are under repair.

The Contractor shall obtain approval to proceed from the COR/ACOR prior to ordering any materials in support of this task.

6.4.1 Scheduled Battery/Capacitor Replacements.

6.4.1.1 Scheduled Battery and Capacitor Replacement

Contract Base Year: The Contractor shall remove and replace the AC and DC capacitors in 2

(10) of the Ten (10) UPS systems within 60 days of the commencement of the period of performance.

TOSHIBA G9000, S/N 10-7E4168900042 2 Banks of 40 Batteries for a total of 80/Data Safe 12HX505-FR

MGE Comet- Model 72-160402-42, B07-10013 1 Bank of 36 Batteries for a total of

36/ C&D UPS12-400MR

Base Year: Remove and Replace Batteries for the following Units:

DC Power Plant- SL100 -Sageon SP48, S/N JPS0829758, 3 Banks of 24 Batteries, Total of 72

VRLA AT-39P

CUI Category: Procure

Option Year 1: Nothing Scheduled

Option Year 2: Remove and Replace Batteries for the following Units:

Eaton ZP22415000XX000, 48kW 208V 3-ph, S/N BK072P0002, 1 Bank of 160 Batteries, Type- Ah/VRLA-AGM

APC Symmetra SYCF40KF, 40kW 208/120/208VAC, (4 )- 4 X Symmetra Battery

Modules with a total of 16 single modules- VRLA-SYBTU1-PLP- WMBRS1-MB-T4

APC Symmetra SYCF100KF, 80kW 208/120VAC, S/N QD1734140464 1 Cabinet of (8)

- 4X Modules with a total of 32 single modules and 1 Cabinet of (9) - 4X Modules for a total of 36 single modules, Total 68 VRLA SYBTU-PLP single modules

Option Year 3: Remove and Replace Batteries for the following Units:

APC Symmetra PX200kW, 225kVA 480VAC, S/N QD2116120248, 5 Cabinets with (8) 6X SYBTU2-PLP Modules, Total of 240 single modules- Type: VRLA SYBTU2-PLP

APC Symmetra GalaxyVS, 50kVA 480VAC, S/N QD2117181317, 2 Cabinets of 4 Battery Modules, Total of 16- Type: VRLA SYBTU2-PLP

Option Year 4: Remove and replace the AC and DC capacitors and or rectifiers for any units that utilize capacitors and or rectifiers to include.

TOSHIBA G9000, S/N 10-7E4168900042 2 Banks of 40 Batteries for a total of 80/Data Safe 12HX505-FR

MGE Comet- Model 72-160402-42, B07-10013 1 Bank of 36 Batteries for a total of

36/ C&D UPS12-400MR

*Note* Deliverable Table for 6.4 is below the Identifier Tables. *

Identifier Tables:

CUI Category: Procure

Table 1: Listing of UPS

BUILD

ING

Make (Manufact urer)

Power Rate/Model Number

Serial Number

Year of Insta ll

Numb er of Batter y Banks/ String s

Numbe r of Batteri es per Bank

Quantity /Type Batteries

57305 Rm 161

APC

Symmetra

225kVA/ PX 200kW

QD21161202

2021 6 40 240/VRL

A

SYBTU2

-PLP

57305 Rm

APC

Symmetra

50kVA/ Galaxy VS

QD21171813

2021 2 8 16/VRL

A

SYBTU2

-PLP

57305 Rm 2003J

TOSHIBA 300kVA/G9

10- 7E41689000

2011 2 40 80/Data Safe

12HX505

-FR

CUI Category: Procure

57428C Rm 8

APC

Symmetra

PX2

100kVA

QD23051400

2023 2 36 72/VRL

A

57435 Rm 102

EATON 48kW/ZP224

15000XX00

BK072P0002 2016 1 160 Ah

/VRLA-

AGM

57439 Rm 102

APC

Symmetra

SYCF40KF PD05533410

NA07220106

2018 1 16 16/VRL

A-

SYBTU1

57439A Rm 1

MGE

Comet

72-160402-

B07-10013 2007 1 36 36/ C&D

UPS12-

400MR

57439B Rm 8

APC

Symmetra

PX 100kVA QD22312403

2023 2 36 72/

VRLA

SYBTU2

-PLP

57439B Rm 1A

Schneider Electric

SYCF100KF QD14341404

2018 2 Bank 1- Bank 2-

32/VRL

A

SYBTU2

-PLP

36/VRL

A

57428F

(Future Install expected 2024/2025

N/A N/A N/A N/A N/A N/A

Table 2: Listing of DC Power Plants

Make (Manufacturer)

Model Model Number

Serial Number Year Installed

Number of Battery Banks

Number of Batteries per Bank

Quantity/Type Batteries

GE

NES4824-

23-

AC5H-

PS16-

DEZE-

LVBD-

7FTR

1231A2 21KZ35021330 2021 1 24

48/VRLA AT

25P

Sageon SP48 SP48 IPS034068 2021 3 24

72/VRLA AT

35P

Sageon SP48 SP48 JPS0829758 2008 3 24

72/VRLA AT

39P

Sageon SP48 SP48 HPS0511556 2021 1 24 24/CW18151

Page 1 of 9 Pages

Table 3: -UPS Battery/Module Replacement Schedule

Building 57305

Battery Banks

Batteries per Bank 2024 2025 2026 2027

SL100 Sageon SP48 VRLA AT-39P 3 24 August APC Symmetra PX 200KW VRLA SYBTU2-PLP 2 40 Feb APC Symmetra Galaxy

VRLA SYBTU2-PLP 2 8 Feb Building 57435 Eaton ZP22415000XX000 Battery Bank 1 (Rack) 1 160 Jan Building 57439 APC Symmetra SYCF40KF VRLA-SYBTU1-PLP 1 16 Jan Building 57439B Schneider Electric

SYCF100KF

VRLA SYBTU2-PLP

1@36, 1@32 Jan

Total 72 244 96

Page 2 of 9 Pages

Task#

Deliverable Title

Format Due Date Distribution/Copies Frequency and Remarks

6.4 Schedule

Confirmation

Provided Format

10 Days after Contract Award

CORs Annually and Prior to Each Scheduled Event

6.4.1 6.4.2

Progress Reports

Report- Contractor Provided Format

Status Changes- Immediate

CORs Each Occurrence

6.4.1 6.4.2

Full Diagnostic Report

Contractor provided format or request from COR

At Resolution of Event

CORs Each Occurrence

*Standard Distribution: 1 copy of the transmittal letter with the deliverable to the Primary COR.

6.5 Travel reimbursement will be limited to two (2) hours each way (4 hours for round trip). Travel cost: Travel not to exceed (NTE) $8000 for the base year and each option year if exercised. Travel costs will be accounted on a separate CLIN.

6.6 Responsibilities:

6.6.1 The Contractor shall transport service personnel, tools, and parts to and around the Campus.

6.7 JITC will notify the contractor of outages.

6.7.1 JITC will provide site plans and location of existing systems

7. Performance Standards.

Performance Standard Acceptable Quality Level

(AQL)

Method of Surveillance

Task 1. Perform Scheduled Preventative Maintenance.

Performance occurs with no required re-performance or re-works at least 95% of the time. Problems that occur are minor and are resolved in a satisfactory manner.

Routine inspection of deliverable products and services.

Task 2. Emergency Maintenance Services

Performance occurs with no required re-performance or re-works at least 95% of the time. Problems that occur are

Routine inspection of deliverable products and services.

Page 3 of 9 Pages minor and are resolved in a satisfactory manner

Task 2. Emergency Maintenance Service Response Time

Respond to unscheduled Maintenance within 4 hours (on-site) from time of notification. 100% of the time

Routine inspection of deliverable products and services

Task 3. Perform Unscheduled Maintenance, Service, and Repairs

Performance occurs with no required re-performance or re-works at least 95% of the time. Problems that occur are minor and are resolved in a satisfactory manner.

Routine inspection of deliverable products and services.

Task 4: Battery/Capacitor Replacement

Respond with quote(s) and materials list(s) within specified timeframe 95% of the time.

Routine inspection of deliverable products and services

Task 4: Battery/Capacitor Replacement Installation

Components are installed and tested within two working days of notification of receipt of materials at JITC Fort Huachuca 95% of the time.

Routine inspection of deliverable products and services

8. Incentives. N/A

9. Place of Performance. The Contractor shall perform all work on-site at the Joint Interoperability Test Command, 2001 Brainard Road, Fort Huachuca, AZ, 85613. All work is conducted on secure Federal installation and un-cleared personnel must be escorted at all times.

10.Period of Performance. The period of performance is a base year plus (4) 1-year options.

As directed by the COR/ACOR, the contractor shall continue performance in emergency or mission essential conditions. Such as inclement weather Additionally, the contractor shall be required to account for the whereabouts of their personnel should this information be requested by the COR/ACOR.

11. Security Requirements.

The contractor shall coordinate visits for new or unvetted personnel with site Point Of Contract (POC)s providing at least a 72-hour notice (or according to each site security requirements) prior to any site access. Contractor personnel without security clearances performing any task under this PWS must be escorted by cleared DISA personnel (civilian, military, or contractor).

Page 4 of 9 Pages

References:

a. DISA End User Access Agreement, 11 February 2021

b. DISA Policy Letter, Unauthorized Connections to Network Devices, 11 September 2013

c. DISA Instruction 240-110-8, Information Security

d. DISA Instruction 240-110-36, Personnel Security

e. DISA Instruction 240-110-38, Industrial Security

f. DISA Instruction 240-110-43, Insider Threat Program

g. DISA Instruction 630-230-19, Cybersecurity

h. DoD Manual 5200.01, Vol 1-3 Information Security Program, 24 February 2012

i. DoD Manual 5200.02, Procedures for the DoD Personnel Security Program, 3 April 2017

j. DoD Instruction 5200.48, Controlled Unclassified Information (CUI), 6 March 2020

k. 32 CFR Part 117, “National Industrial Security Program Operating Manual (NISPOM)”, 24 February 2021

11.1 Facility Security Clearance. N/A Work performed under this contract/order does not require a Security Clearance. Personnel will be required to provide a Visitors Access Request

(VAR)

11.2 Security Clearance. All personnel performing on or supporting a DISA contract/order in any way shall be U.S. citizens. The personnel security requirements for this contract/order cover the individuals supporting the Task Areas delineated in the table below. Contractor personnel must possess the interim or final security clearance eligibility delineated in the table below when performance starts.

PWS Task / Subtask

Clearance Level

Level of Classified

Access

Justification for Access to Classified

PWS services No Clearance Required

No Network Access Required

N/A

11.2.1 Individuals supporting PWS Tasks / Subtasks that require N/A security clearance will, immediately upon hire, require Sensitive Compartmented Information (SCI) access eligibility adjudicated by the Department of Defense (DoD) Consolidated Adjudication Facility or other federal adjudications facility to perform their duties. SCI processing for SCI eligibility will be coordinated with the supporting Government Security Manager and will begin immediately upon start of duty performance under this contract/order.

All SCI* work under this contract/order will be monitored by COR/ACOR.

*The COR/ACOR must be indoctrinated into SCI to monitor the work.

Page 5 of 9 Pages

11.3 Investigation Requirements. N/A All personnel requiring Top Secret and SCI access under this contract/order shall undergo a favorably adjudicated Tier 5 (T5) investigation (formerly known as a Single Scope Background Investigation (SSBI)) as a minimum requirement.

Enrollment into Continuous Evaluation current within 5 years and reflected in Defense Information System for Security (DISS), would meet the requirement for a current Periodic Reinvestigation (PR).

11.3.1 N/A All personnel requiring access under this contract/order shall undergo a favorably adjudicated Tier 3 (T3) Investigation formerly known as a National Agency Check, Local Agency Check and Credit Check or Access National Agency Check and Inquiries as a minimum investigation. Enrollment into Continuous Evaluation current within 5 years and, reflected in DISS, would meet the requirement for a current PR.

11.3.2 N/A The contractor is required to have personnel cleared with an interim or final Top Secret or Secret (as specified in the table located in section 11.2) at contract start date. If contractor personnel is replaced during performance of the contract, replacement personnel should also have interim or final clearance Top Secret or Secret (as specified in the table located in section 11.2).

11.4 Visit Authorization Letters (VAL). Visit requests shall be processed and verified through the DISS to Security Management Office (SMO) DISS visits for contracts/orders are identified as “Other” or “TAD/TDY” and will include the Contract/Order Number of the contract/order in the Additional Information section. Contractors that do not have access to DISS may submit visit authorizations by e-mail in a password protected .pdf to the COR/ACOR specified in PWS Section 1.0.

*Prior coordination with the DISA COR should be made via email to ensure the VAL/ Visit Authorization Request (VAR)/ Visit Termination Notification (VTN) process is agreed upon and properly secure.

11.4.1 VAR Package. VARs must be received via email and require pre-approval from the assigned DISA COR five business days in advance of the report date. The VAL/VAR/VTN should be sent via email to the appropriate COR. The VAL/VAR/VTN should be sent using in a locked “Zip” file in one e-mail and then followed-up by another e-mail with the password to unlock the Zipped file, because it contains sensitive information covered by the Privacy Act.

Documents to include in the VAR Package:

1. Inter-office Memorandum (IOM)

2. DD Form 254 Prime and/or Sub (Good Standing approval emails for current option year)

3. Contractor VAL signed by the Contractor Facility Security Officer (FSO)

If DISS is not available, the VAL must contain the following information on company letterhead.

Company name, address, telephone number, facility security clearance

CAGE CODE

Page 6 of 9 Pages

Contract/Order Number Name, SSN, date and place of birth, and citizenship of the employee intending to visit.

Certification of personnel security clearance and any special access authorizations required for the visit (type of investigation & date and adjudication date & agency) Name of COR/Alt COR Dates or period the VAL is to be valid.

11.4.2 VTN Package. The Contractor FSO shall forward a VTN letter to the DISA COR identified in the PWS/TO/Sub for all employees leaving the contract/task order/subcontract.

11.4.2.3 In addition, the DISA CORs and security managers shall inform the DISA Security Office when contractor personnel are removed for cause from a contract supporting DISA. This step is being added to prevent contractor personnel removed for security related issues from returning to DISA without appropriate vetting. This step will also provide security with pertinent information to make an informed decision regarding potential contractor employees’ access to secure facilities and sensitive information. “For Cause” is information regarding an individual that falls into one or more of the actions or incidents that are within one of the 13 adjudicative guidelines as cited in the Security Executive Agent Directive (SEAD) 4.

The VTN must contain the following information on company letterhead

Company name, address, telephone number, facility security clearance

CAGE CODE

Contract/Order Number Name, SSN, date and place of birth, and citizenship of the employee Name of COR/Alt COR Termination Date Reason for Termination

*Any VAL/VAR submitted without the above information will be denied.*

11.5 Security Contacts. DISA Security Personnel can be contacted for Industrial or Personnel Security related issues at (301) 225-1235 or via mail at:

Defense Information Systems Agency Defense Information Systems Agency

ATTN: MP61, Industrial Security ATTN: MP62, Personnel Security Command Building Command Building 6910 Cooper Ave. 6910 Cooper Ave.

Fort Meade, MD 20755-7088 Fort Meade, MD 20755-7088

For Center or Directorate-specific security related matters, contact the Directorate or Center Security Manager at:

(Fill-in the section below)

Page 7 of 9 Pages

Name: Ross Scherer Phone Number: 520-538-5006 E-mail: ross.m.scherer.civ@mail.mil

11.6 Information Security and other miscellaneous requirements.

11.6.1 Contractor personnel shall comply with all local security requirements including entry and exit control for personnel and property at the Government facility.

11.6.2 Contractor employees shall be required to comply with all Government security regulations and requirements. Initial and periodic safety and security training and briefings will be provided by Government security personnel. Failure to comply with Government security regulations and requirements shall require the company to provide the Government with a written remediation/corrective action plan; furthermore, failure to comply with such requirements can be cause for removal and the contractor will not be able to provide service on this contract/order.

11.6.3. Contractor employees with an incident report in DISS who have had their access to classified suspended will not be permitted to fill positions requiring access to classified information on a DISA contract/order.

11.6.4 The Contractor shall not divulge any information, classified or unclassified, about DoD files, data processing activities or functions, user identifications, passwords, or any other knowledge that may be gained, to anyone who is not authorized to have access to such information. The Contractor shall observe and comply with the security provisions in effect at the DoD facility. Identification shall be worn and displayed as required.

11.6.5 The authority for the contractor personnel to regain access must be granted by DISA Chief of Security.

11.6.5.1 DISA retains the right to request removal of contractor personnel regardless of prior clearance or adjudication status, whose actions, while assigned to this contract, clearly conflict with the interest of the Government.

11.6.5.2 DISA retains the right to revoke contractor personnel access to DISA facilities and networks, who violates one or more of Security Personnel Adjudicative guidelines, harassment or violence in the workplace while assigned to a contract clearly conflict with the interest of the Government.

11.6.5.3 If contractor employee is accused of violating state or federal laws and/or Government professional conduct policies or regulations, then the Government may require that such contractor employee be removed from Government premises and/or that such contractor employee be removed from supporting this contract, pending the duration and outcome of a Government investigation if the Contracting Officer finds that the conduct or violation alleged

Page 8 of 9 Pages has the potential to negatively interfere with contract performance or operations at a Government facility. Only the Contracting Officer can make such a request on behalf of the Government.

Removal of contractor employee shall not negatively impact contract performance.

11.6.6 Contractor personnel shall generate or handle documents that contain Controlled Unclassified Information (CUI) at the facility. Contractor personnel will have access to, generate, and handle classified material up to CONFIDENTIAL/ SECRET/TOP SECRET/TOP SECRET SCI level only at the [Government and/or contractor] location(s) (Ref: Block 8 Place of Performance on DD254) and listed in the place of performance section of this document. All contractor deliverables shall be marked in accordance with DoDM 5200.01, Vol. 3, DoD Information Security Program: Protection of Classified Information; DoDI 5200.48, Controlled Unclassified Information (CUI); and DoDM 5400.07, Freedom of Information Act Program, unless otherwise directed by the Government. The contractor shall comply with the provisions of the DoD Industrial Security Manual for handling classified material and producing deliverables. The contractor shall comply with DISA Instruction 630-230-19, Cybersecurity.

11.6.7 The Contractor shall afford the Government access to the contractor’s facilities, installations, operations, documentation, databases and personnel used in performance of the contract/order. Access shall be provided to the extent required to carry out a program of IT inspection (to include vulnerability testing), investigation and audit to safeguard against threats and hazards to the integrity, availability and confidentiality of data or to the function of information technology systems operated on behalf of DISA or DoD, and to preserve evidence of computer crime.

12. Government Furnished Property (GFP)/Government-Furnished Equipment (GFE)/ Government-Furnished Information (GFI). N/A

13. Other Pertinent Information or Special Considerations. Must be able to report Onsite within the time frame indicated in the PWS.

a. Identification of Possible Follow-on Work. No Additional Follow-on Work.

b. Identification of Potential Conflicts of Interest (COI). N/A

c. Identification of Non-Disclosure Requirements. N/A

d. Packaging, Packing and Shipping Instructions. Batteries and other Materials Shipped to – 2001 Brainard Rd Bldg. 57305 Fort Huachuca Az 85613 Att. Chris Wintermute

e. Inspection and Acceptance Criteria. N/A

f. Property Accountability. N/A

Page 9 of 9 Pages

g. Transitioning. N/A

h. Supply Chain Risk Management (SCRM). N/A

14. Section 508 Accessibility Standard

HC102824R0073

WAGE DETERMINATION

"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.: 2015-5719 Daniel W. Simms Division of | Revision No.: 22 Director Wage Determinations| Date Of Last Revision: 05/09/2024

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $17.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2024. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.90 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders 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 17.19*** 01012 - Accounting Clerk II 19.29

01013 - Accounting Clerk III 21.58 01020 - Administrative Assistant 25.29 01035 - Court Reporter 20.13 01041 - Customer Service Representative I 15.54*** 01042 - Customer Service Representative II 16.96*** 01043 - Customer Service Representative III 19.03 01051 - Data Entry Operator I 14.70*** 01052 - Data Entry Operator II 16.04*** 01060 - Dispatcher, Motor Vehicle 18.80 01070 - Document Preparation Clerk 16.04*** 01090 - Duplicating Machine Operator 16.04*** 01111 - General Clerk I 16.06*** 01112 - General Clerk II 17.53 01113 - General Clerk III 19.67 01120 - Housing Referral Assistant 22.45 01141 - Messenger Courier 13.06*** 01191 - Order Clerk I 14.70*** 01192 - Order Clerk II 16.04*** 01261 - Personnel Assistant (Employment) I 18.34 01262 - Personnel Assistant (Employment) II 20.51 01263 - Personnel Assistant (Employment) III 22.87 01270 - Production Control Clerk 25.56 01290 - Rental Clerk 17.26 01300 - Scheduler, Maintenance 18.00 01311 - Secretary I 18.00 01312 - Secretary II 20.13 01313 - Secretary III 22.45 01320 - Service Order Dispatcher 16.81*** 01410 - Supply Technician 25.29 01420 - Survey Worker 18.61 01460 - Switchboard Operator/Receptionist 16.33*** 01531 - Travel Clerk I 16.04*** 01532 - Travel Clerk II 17.73 01533 - Travel Clerk III 18.56 01611 - Word Processor I 16.04*** 01612 - Word Processor II 18.00 01613 - Word Processor III 20.13 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 24.87 05010 - Automotive Electrician 24.74 05040 - Automotive Glass Installer 23.32 05070 - Automotive Worker 23.32 05110 - Mobile Equipment Servicer 20.71 05130 - Motor Equipment Metal Mechanic 25.96 05160 - Motor Equipment Metal Worker 23.32 05190 - Motor Vehicle Mechanic 25.96 05220 - Motor Vehicle Mechanic Helper 19.39 05250 - Motor Vehicle Upholstery Worker 22.01 05280 - Motor Vehicle Wrecker 23.32 05310 - Painter, Automotive 24.59 05340 - Radiator Repair Specialist 23.32 05370 - Tire Repairer 15.83*** 05400 - Transmission Repair Specialist 25.96 07000 - Food Preparation And Service Occupations 07010 - Baker 22.72

07041 - Cook I 16.64*** 07042 - Cook II 18.76 07070 - Dishwasher 14.13*** 07130 - Food Service Worker 14.78*** 07210 - Meat Cutter 18.40 07260 - Waiter/Waitress 18.05 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 24.93 09040 - Furniture Handler 16.73*** 09080 - Furniture Refinisher 24.93 09090 - Furniture Refinisher Helper 19.54 09110 - Furniture Repairer, Minor 22.30 09130 - Upholsterer 24.93 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 15.81*** 11060 - Elevator Operator 14.92*** 11090 - Gardener 21.56 11122 - Housekeeping Aide 14.92*** 11150 - Janitor 14.92*** 11210 - Laborer, Grounds Maintenance 17.22 11240 - Maid or Houseman 14.21*** 11260 - Pruner 15.82*** 11270 - Tractor Operator 20.12 11330 - Trail Maintenance Worker 17.22 11360 - Window Cleaner 16.24*** 12000 - Health Occupations 12010 - Ambulance Driver 18.84 12011 - Breath Alcohol Technician 27.17 12012 - Certified Occupational Therapist Assistant 37.27 12015 - Certified Physical Therapist Assistant 37.18 12020 - Dental Assistant 20.25 12025 - Dental Hygienist 48.11 12030 - EKG Technician 41.15 12035 - Electroneurodiagnostic Technologist 41.15 12040 - Emergency Medical Technician 18.84 12071 - Licensed Practical Nurse I 24.30 12072 - Licensed Practical Nurse II 27.17 12073 - Licensed Practical Nurse III 30.28 12100 - Medical Assistant 18.67 12130 - Medical Laboratory Technician 30.69 12160 - Medical Record Clerk 18.14 12190 - Medical Record Technician 20.28 12195 - Medical Transcriptionist 24.30 12210 - Nuclear Medicine Technologist 59.70 12221 - Nursing Assistant I 12.72*** 12222 - Nursing Assistant II 14.32*** 12223 - Nursing Assistant III 15.62*** 12224 - Nursing Assistant IV 17.53 12235 - Optical Dispenser 27.17 12236 - Optical Technician 24.30 12250 - Pharmacy Technician 21.04 12280 - Phlebotomist 24.23 12305 - Radiologic Technologist 36.53 12311 - Registered Nurse I 26.79 12312 - Registered Nurse II 32.77

12313 - Registered Nurse II, Specialist 32.77 12314 - Registered Nurse III 39.64 12315 - Registered Nurse III, Anesthetist 39.64 12316 - Registered Nurse IV 47.51 12317 - Scheduler (Drug and Alcohol Testing) 33.66 12320 - Substance Abuse Treatment Counselor 24.44 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.70 13012 - Exhibits Specialist II 21.83 13013 - Exhibits Specialist III 26.71 13041 - Illustrator I 18.56 13042 - Illustrator II 21.83 13043 - Illustrator III 26.71 13047 - Librarian 24.18 13050 - Library Aide/Clerk 13.66*** 13054 - Library Information Technology Systems 21.83 Administrator 13058 - Library Technician 17.94 13061 - Media Specialist I 15.75*** 13062 - Media Specialist II 17.62 13063 - Media Specialist III 19.65 13071 - Photographer I 15.75*** 13072 - Photographer II 18.32 13073 - Photographer III 21.83 13074 - Photographer IV 26.71 13075 - Photographer V 32.31 13090 - Technical Order Library Clerk 17.02*** 13110 - Video Teleconference Technician 16.98*** 14000 - Information Technology Occupations 14041 - Computer Operator I 17.01*** 14042 - Computer Operator II 19.02 14043 - Computer Operator III 21.22 14044 - Computer Operator IV 23.57 14045 - Computer Operator V 26.10 14071 - Computer Programmer I (see 1) 21.95 14072 - Computer Programmer II (see 1) 26.98 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 17.01*** 14160 - Personal Computer Support Technician 23.57 14170 - System Support Specialist 33.75 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.49 15020 - Aircrew Training Devices Instructor (Rated) 41.72 15030 - Air Crew Training Devices Instructor (Pilot) 50.01 15050 - Computer Based Training Specialist / Instructor 34.49 15060 - Educational Technologist 30.96 15070 - Flight Instructor (Pilot) 50.01 15080 - Graphic Artist 38.83 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 50.01 15086 - Maintenance Test Pilot, Rotary Wing 50.01 15088 - Non-Maintenance Test/Co-Pilot 50.01

15090 - Technical Instructor 32.36 15095 - Technical Instructor/Course Developer 39.58 15110 - Test Proctor 26.11 15120 - Tutor 26.11 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 15.94*** 16030 - Counter Attendant 15.94*** 16040 - Dry Cleaner 18.21 16070 - Finisher, Flatwork, Machine 15.94*** 16090 - Presser, Hand 15.94*** 16110 - Presser, Machine, Drycleaning 15.94*** 16130 - Presser, Machine, Shirts 15.94*** 16160 - Presser, Machine, Wearing Apparel, Laundry 15.94*** 16190 - Sewing Machine Operator 18.97 16220 - Tailor 19.72 16250 - Washer, Machine 16.69*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.93 19040 - Tool And Die Maker 30.45 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.05*** 21030 - Material Coordinator 25.56 21040 - Material Expediter 25.56 21050 - Material Handling Laborer 16.62*** 21071 - Order Filler 16.56*** 21080 - Production Line Worker (Food Processing) 14.05*** 21110 - Shipping Packer 17.23 21130 - Shipping/Receiving Clerk 17.23 21140 - Store Worker I 15.84*** 21150 - Stock Clerk 20.51 21210 - Tools And Parts Attendant 14.05*** 21410 - Warehouse Specialist 14.05*** 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 32.30 23019 - Aircraft Logs and Records Technician 25.98 23021 - Aircraft Mechanic I 30.69 23022 - Aircraft Mechanic II 32.30 23023 - Aircraft Mechanic III 33.90 23040 - Aircraft Mechanic Helper 22.77 23050 - Aircraft, Painter 29.05 23060 - Aircraft Servicer 25.98 23070 - Aircraft Survival Flight Equipment Technician 29.05 23080 - Aircraft Worker 27.52 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 27.52 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 30.69

II

23110 - Appliance Mechanic 24.93 23120 - Bicycle Repairer 20.94 23125 - Cable Splicer 31.15 23130 - Carpenter, Maintenance 19.04 23140 - Carpet Layer 23.62 23160 - Electrician, Maintenance 23.58 23181 - Electronics Technician Maintenance I 24.15 23182 - Electronics Technician Maintenance II 26.90

23183 - Electronics Technician Maintenance III 28.40 23260 - Fabric Worker 22.30 23290 - Fire Alarm System Mechanic 26.34 23310 - Fire Extinguisher Repairer 20.94 23311 - Fuel Distribution System Mechanic 26.34 23312 - Fuel Distribution System Operator 20.94 23370 - General Maintenance Worker 17.81 23380 - Ground Support Equipment Mechanic 30.69 23381 - Ground Support Equipment Servicer 25.98 23382 - Ground Support Equipment Worker 27.52 23391 - Gunsmith I 20.94 23392 - Gunsmith II 23.62 23393 - Gunsmith III 26.34 23410 - Heating, Ventilation And Air-Conditioning 23.58 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.81 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 28.40 23440 - Heavy Equipment Operator 23.54 23460 - Instrument Mechanic 26.34 23465 - Laboratory/Shelter Mechanic 24.93 23470 - Laborer 16.62*** 23510 - Locksmith 24.93 23530 - Machinery Maintenance Mechanic 27.39 23550 - Machinist, Maintenance 26.34 23580 - Maintenance Trades Helper 17.56 23591 - Metrology Technician I 26.34 23592 - Metrology Technician II 27.71 23593 - Metrology Technician III 29.08 23640 - Millwright 26.34 23710 - Office Appliance Repairer 24.93 23760 - Painter, Maintenance 22.00 23790 - Pipefitter, Maintenance 23.84 23810 - Plumber, Maintenance 22.57 23820 - Pneudraulic Systems Mechanic 26.34 23850 - Rigger 26.34 23870 - Scale Mechanic 23.62 23890 - Sheet-Metal Worker, Maintenance 26.34 23910 - Small Engine Mechanic 23.62 23931 - Telecommunications Mechanic I 32.26 23932 - Telecommunications Mechanic II 33.96 23950 - Telephone Lineman 26.34 23960 - Welder, Combination, Maintenance 25.56 23965 - Well Driller 26.21 23970 - Woodcraft Worker 26.34 23980 - Woodworker 20.94 24000 - Personal Needs Occupations 24550 - Case Manager 19.04 24570 - Child Care Attendant 15.00*** 24580 - Child Care Center Clerk 18.71 24610 - Chore Aide 14.43*** 24620 - Family Readiness And Support Services 19.04 Coordinator 24630 - Homemaker 19.04 25000 - Plant And System Operations Occupations

25010 - Boiler Tender 26.58 25040 - Sewage Plant Operator 24.50 25070 - Stationary Engineer 26.58 25190 - Ventilation Equipment Tender 19.72 25210 - Water Treatment Plant Operator 24.50 27000 - Protective Service Occupations 27004 - Alarm Monitor 23.17 27007 - Baggage Inspector 17.01*** 27008 - Corrections Officer 23.56 27010 - Court Security Officer 23.24 27030 - Detection Dog Handler 19.03 27040 - Detention Officer 23.56 27070 - Firefighter 23.52 27101 - Guard I 17.01***…