Solicitation_HDEC0417R0022.pdf

SEE ADDENDUM

(No Collect Calls)

HDEC04-17-R-0022 01-Jun-2017

b. TELEPHONE NUMBER

804-734-8000

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 05 Jul 2017

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.

HDEC049. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JUSTIN W BURKE

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

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

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

(804) 734-8269/8886FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF75

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Fort Hood 1 Commissary

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at the Fort Hood 1 Commissary.

FOB: Destination

NET AMT

0001AA 100 Hours

LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs.

PURCHASE REQUEST NUMBER: HQCMC270182700000

PSC CD: J073

0001AB 10,000 Lot

PARTS REPAIRS

T&M PARTS REPAIRS. PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

TOT ESTIMATED PRICE

CEILING PRICE

0001AC 24 Each

TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

0001AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quartlery Preventative Maintenance for CED 1M20-A/B/HV.

0001AE 8 Each

PM CED 1M18

FFP

Quartlery Preventative Maintenance for CED 1M18.

0001AF 4 Each

PM CED 1B12-B

FFP

Quartlery Preventative Maintenance for CED 1B12-B.

0001AG 4 Each

PM CED 1B15

FFP

Quartlery Preventative Maintenance for CED 1B15.

Fort Hood 2 Commissary

Equipment at the Fort Hood 2 Commissary.

0002AA 100 Hours

LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs.

PURCHASE REQUEST NUMBER: HQCMC370182700000

0002AB 10,000 Lot

PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

0002AC 24 Each

TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

0002AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quartlery Preventative Maintenance for CED 1M20-A/B/HV.

0002AE 8 Each

PM CED 1M18

FFP

Quartlery Preventative Maintenance for CED 1M18.

0002AF 4 Each

PM CED 1B12-B

FFP

Quartlery Preventative Maintenance for CED 1B12-B.

OPTION Fort Hood 1 Commissary

1001AA 100 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs.

1001AB 10,000 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

1001AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

1001AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quartlery Preventative Maintenance for CED 1M20-A/B/HV.

1001AE 8 Each

OPTION PM CED 1M18

FFP

Quartlery Preventative Maintenance for CED 1M18.

1001AF 4 Each

OPTION PM CED 1B12-B

FFP

Quartlery Preventative Maintenance for CED 1B12-B.

1001AG 4 Each

OPTION PM CED 1B15

FFP

Quartlery Preventative Maintenance for CED 1B15.

OPTION Fort Hood 2 Commissary

1002AA 100 Hours

OPTION LABOR REPAIRS

T&M

1002AB 10,000 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

1002AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply

1002AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

1002AE 8 Each

OPTION PM CED 1M18

FFP

1002AF 4 Each

OPTION PM CED 1B12-B

FFP

OPTION Fort Hood 1 Commissary

2001AA 100 Hours

OPTION LABOR REPAIRS

T&M

2001AB 10,000 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

2001AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply

2001AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

2001AE 8 Each

OPTION PM CED 1M18

FFP

2001AF 4 Each

OPTION PM CED 1B12-B

FFP

2001AG 4 Each

OPTION PM CED 1B15

FFP

Quartlery Preventative Maintenance for CED 1B15.

OPTION Fort Hood 2 Commissary

2002AA 100 Hours

OPTION LABOR REPAIRS

T&M

2002AB 10,000 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

2002AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply

2002AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

2002AE 8 Each

OPTION PM CED 1M18

FFP

2002AF 4 Each

OPTION PM CED 1B12-B

FFP

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS)

Maintenance and Repair of Miscellaneous Food Processing (MFP) Equipment

1 Introduction Maintenance and repair of MFP equipment at various Defense Commissary Agency (DeCA) locations.

1.1 Scope

Provide Preventive Maintenance (PM) and unscheduled repair of MFP equipment, as identified, located at DeCA commissaries.

1.2 Definitions

A. Contractor: The party to a contract who is responsible for providing the contracted services.

B. Material(s)/Part(s): Includes all items which enable the equipment listed to operate IAW manufacturer's recommendations. Such items may include but are not limited to: Central Processing Units (CPU), chains, belts, hoses, horizontal slicer blades and various fluids part(s) or material(s). Replacement material(s) shall be OEM compliant, new out of the box, which will allow warranty to stay intact.

C. Trip charge shall be defined as the round trip travel needed to complete a service call from the home office or service center whichever is closest to the commissary and return to the home office or service center. Contractor may bill for a trip charge for calls made by the stores for estimates that do not ultimately result in a repair. Trip charges shall be firm fixed price and do not apply to PM services.

D. Preventive Maintenance: Scheduled preventive maintenance (PM) procedures consist of a complete operational check and service of designated equipment to ensure it is maintained in its intended operating condition according to the attached PM checklist. Labor and supply (lubricants, consumables, bench stock) costs incurred by the contractor in performing PM shall be included in the scheduled PM cost and shall not be charged or reimbursed separately.

E. The PM process may result in the identification of components which require repair or replacement due to wear and tear, safety, or imminent failure. All labor and repair parts for additional repairs, as identified during the PM process shall be reported to the store and handled in the same manner as repair parts procedures in Section 3 of this

PWS.

F. MFP Equipment: For coverage purposes this PWS will cover the following types of equipment:

Repair and PM:

Saw, meat, band type, DeCA Commissary Equipment Description (CED) 1M18.

Mixer / Grinder Systems, Single, DeCA CED 1M20-A.

Mixer / Grinder Systems, Tandem DeCA CED 1M20-B.

Mixer / Grinder, Industrial, DeCA CED 1M20-HV.

Oven, rotary, roll-in, single rack, electric, DeCA CED 1B12-A.

Oven, rotary, roll-in, single rack, gas, DeCA CED 1B12-B.

Oven, mini-rotary, with proofer, DeCA CED 1B15.

Oven, roll in rack, double rack, electric, DeCA CED 1B13-A Oven, roll in rack, double rack, gas, DeCA CED 1B13-B

Repair Only:

Rotisserie oven, DeCA CED 1D09.

Conveyor, meat, portable, inclined, DeCA CED 1M10.

Chopper, meat, table model, DeCA CED 1M14.

Molder / bulker, meat, attachment, DeCA CED 1M16.

Tenderizer, meat, table model, DeCA CED 1M34.

Horizontal slicer, meat cleaver, DeCA CED 1M37.

Slicer, meat, automatic, DeCA CED 4SMA.

Proofer, roll-in, one door, DeCA CED 1B20-A.

Proofer, roll-in, two door, DeCA CED 1B20-B.

Not all equipment types listed will be at each location.

Quantities are only provided for items that require PM. This is done since PMs are provided on a regular basis at a Firm Fixed Price. A contract modification is required to change the equipment quantity for each store. Contractor will assume full financial responsibility for PMs performed on equipment above totals listed on the equipment inventory attachment provided (see Attachment A).

Quantities for equipment requiring repair only are not provided. Repairs are provided on a Time and Material basis;

therefore, repairs on any of the types of items listed above are covered by the contract.

1.3 Key Government Positions

A. Contracting Officer (KO): An individual with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings. The term includes certain authorized representatives of the contracting officer acting within the limits of their authority as delegated by the contracting officer.

The KO for this contract is shown on page 1 of the contract.

B. Contracting Officer's Representative (COR): An individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions. When the term COR is used elsewhere in this contract, it means the COR as designated by the Contracting Officer.

C. Store Director (SD): An individual responsible for overall commissary operations. When the term SD is used elsewhere in this contract, it means the SD personally or the Acting SD.

D. Supply Management Specialist (SMS): An individual responsible for administrative work primarily concerned with analyzing, developing, evaluating, or promoting improvements in the policies, plans, methods, procedures, systems, or techniques of an equipment/maintenance program.

The Headquarter (HQ) SMS for this contract are:

DeCA HQ Equipment Maintenance Team, EquipmentMaintenanceTeamMembers@deca.mil

2 General Requirements Contractor shall provide labor, supervision, equipment, tools, materials, parts, transportation of employees, permits and other items to perform the various services as identified in this PWS. The contractor shall have access to current technical manuals required to perform the services as stated in this PWS.

At time of award and throughout the duration of this contract, the contractor shall ensure that contractor personnel completely understand the requirements of this PWS. Contractor service technicians shall have certification(s) to service all equipment covered in this PWS and must provide evidence of such certification(s) if requested by the Contracting Officer or COR. Service technicians shall have a sound mechanical aptitude, ability, and an extensive working knowledge of troubleshooting, diagnosing, and repairing of the equipment included in this PWS.

2.1 Non-Personal Services

The government shall neither supervise contractor employees, nor control the method by which the contractor performs the required tasks. Under no circumstances shall the government assign tasks to, or prepare work schedules for individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the KO immediately.

2.2 Business Relations

The contractor shall work to integrate and coordinate activities needed to execute the requirements of this PWS with the COR and with the HQ SMS as dictated in section 3. The contractor shall manage the timeliness, completeness and problem identification of equipment issues. The contractor shall provide corrective action plans, submit quotes, monitor timely identification of issues, and the management of subcontractors if required. The contractor shall seek to ensure customer satisfaction and present a professional and ethical business behavior.

2.3 Contract Administration and Management

The following subsections specify requirements for contract, management and personnel administration.

2.3.1 Contract Management

The contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement. The contractor must maintain continuity between the support operations at corresponding DeCA locations, the headquarter level and the contractor's corporate offices.

2.3.2 Contract Administration

The contractor shall establish processes and assign appropriate personnel resources to effectively administer the requirements of this contract. The contractor shall respond to government requests for contractual actions within the time constraints as dictated in section 3. The contractor shall have a single Point of Contact (POC) identified between the government and contractor assigned to support this contract. The contractor shall assign/direct the work effort and maintain proper and accurate time keeping records of personnel assigned to work on this requirement.

The contractor shall ensure DeCA email addresses are readily available to prevent any loss or delay in communications.

2.4 Subcontract Management

The contractor shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor shall manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations. Contractors shall notify the KO prior to adding subcontractors to their team.

2.5 Contractor Personnel

The following subsections specify requirements for contractor personnel.

2.5.1 Personnel Training

The contractor shall accomplish the assigned work with qualified personnel with appropriate combinations of education, training, and experience.

2.5.2 Consumption or Use of Government Property

The contractor shall not permit contractor personnel to consume or use government-owned resale items or any government-owned equipment or supplies that are not specifically provided for contractor use under this contract.

2.5.3 Use of Alcoholic Beverages/Drugs

The contractor shall not permit contractor employees to work under the influence of alcoholic beverages, cannabis, illegal drugs, or controlled substances. Contractor personnel are prohibited from using alcoholic beverages, cannabis, illegal drugs or controlled substances while on-duty.

2.5.4 Removal of Employees for Cause

The contractor shall immediately bar a contractor employee(s) for the following actions: deliberate destruction or mishandling of government, patron or vendor property; theft; use of alcoholic beverages; cannabis, illegal drugs or use of controlled substances; performance of work in other than a skillful manner; displaying disruptive/unacceptable behavior (e.g., abusive, demeaning, foul or threatening language and/or fighting) and willful violations of safety standards by contractor personnel. Removal of any employees for such cause shall not constitute a valid basis for non-performance of contract services or a claim for additional compensation. The contractor shall provide written notification to the KO regarding this action.

2.5.5 Installation Access

The contractor shall be responsible for obtaining installation access as required for all contractor employees authorized to work at the site specifically for this contract. Any government furnished identification shall be returned to the government when the contractor employee no longer works for the contractor at this installation or at the end of the contract, whichever comes first. Military, retired or dependent identification cards are not authorized for use as a means to access the base for performance on this contract. Additionally, see Federal Acquisition Regulation (FAR) Clause 52.204-9.

2.5.6. Denial of Installation Access

Contractor employees may be denied access to the military installation by the installation law enforcement officials if it is determined that such entry may be contrary to good order, discipline or the security of the installation. The installation may bar contractor employees from entering the military installation under the provisions of Title 18, United States Code Section 1382.

2.5.7. Motor Vehicle Registration

Prior to commencing work, contractor employees shall register their vehicles in accordance with (IAW) the installation motor vehicle registration regulations.

2.5.8. Parking

The contractor’s employees shall park only in areas designated by the SD or COR.

2.5.9. Shopping Privileges

Contractor employees who are authorized to make purchases in commissaries shall show appropriate identification before purchasing commissary items and shall immediately remove the item(s) purchased from the commissary through the main exit door. Contractor employees with commissary privileges shall shop in the commissary only when they are off-duty. Contractor personnel with commissary privileges shall not purchase merchandise for consumption by other personnel or organizations not authorized to shop in the commissary.

2.5.10 Identification of Contractor Personnel

Contractor personnel shall be easily recognizable by wearing distinctive clothing bearing the name of the company and/or company identification. Contractor personnel shall wear required government furnished badge at all times during performance of this contract. Contractor personnel must use Personal Protective Equipment (PPE) as required IAW OSHA 29 Code of Federal Regulations (CFR) 1910.132 to include changes thereafter.

2.6 Location and Hours of Performance

The following subsections specify requirements for location and hours of work.

2.6.1. Location of Work

The COR will provide a safe work area for the contractor to perform PM or repair services. Though on-site work is required, in the event that it is not feasible, authorization will be obtained by the COR, from the HQ SMS, who will coordinate the transfer of the equipment with DeCA Property Accountability Division (LELP). The COR will have the vendor complete a DeCA Form 40-108 for equipment removed from the installation. The DeCA Form 40-108 will be forwarded by HQ SMS to the appropriate POC in the property accountability branch for record keeping purposes. The contractor will notify the COR when equipment will be off-site for a duration exceeding seven (7) calendar days. The COR will coordinate with HQ SMS if backup equipment is not readily available at the store and determine a plan of action.

2.6.2. Contractor Hours of Work

The hours of performance will be Monday through Friday, 8:00 a.m. to 5:00 p.m. local time at the store, excluding federal holidays. Refer to the Office of Personnel Management (OPM) website (http://www.opm.gov/) for a listing of federal holidays. Hours shall be recorded and invoiced in 15 minute increments from the time the contractor enters the Commissary until the contractor exits the Commissary.

2.6.3. Call Center

Prior to start of contract performance, the contractor will provide a phone number to the stores listed on the contract.

The contractor shall respond at this phone number for service calls during hours of performance. All calls for service will be made to the call center.

2.6.4 Closing for Inclement Weather or Emergency Conditions

In the event that inclement weather or other emergency conditions force commissary closure, the COR and contractor’s POC will agree upon the method by which the contractor’s POC will receive notification about closures or delayed reporting times. The contractor shall provide service as long as the commissary remains open.

3 Performance Requirements The following section specifies the performance objectives and performance elements for the contract.

3.1 Perform preventive maintenance for miscellaneous food processing equipment.

Performance Standards

3.1.1. Standard: Contractor shall coordinate with COR date/time of all PMs.

3.1.2. Standard: Contractor shall coordinate date/time of initial PM with the COR within 15 calendar days of award. Contractor shall complete initial PM within 30 days of contract award.

3.1.3. Standard: PMs shall be performed quarterly on equipment IAW section 1.2 subsection D. Completed PM shall comply with federal, state and local laws, regulations, OSHA and DeCA standards. PMs shall include: labor, parts, expendables, fluids and trip charges to perform the requirements listed in the PM checklist.

3.1.4. Standard: Repairs discovered during a PM shall be reported to the COR. Repairs costing less than $1,000, excluding trip charge, shall be approved by the COR. Repairs exceeding $1,000, excluding trip charge, shall be made with the approval from DeCA HQ SMS. COR is responsible for obtaining HQ SMS approval for all repairs exceeding $1,000, excluding trip charge and notifying the contractor upon receipt of approval.

3.1.5. Standard: Maintain cleanliness of area to include: disposal of hazardous materials IAW applicable local, state and federal regulations. Nonhazardous materials shall be disposed of only in designated on-site area(s).

3.1.6. Standard: Provide service ticket with a PM checklist to the COR at time of PM services being rendered.

Service ticket and PM Checklist shall be signed by contractor and the COR with a copy left at the location and the original to be maintained by the contractor. The signed documents shall be attached to the invoice in Wide Area Work Flow (WAWF).

3.2 Repair miscellaneous food processing equipment.

Performance Standards

3.2.1. Standard: Respond to service call and provide a signed repair quote to the COR within 16 working hours after receiving call from COR. Repairs costing over $1,000, excluding trip charge, shall be made with the approval from DeCA HQ SMS; repairs less than $1,000, excluding trip charge, shall be approved by the COR. COR is responsible for obtaining HQ SMS approval for all repairs exceeding $1,000, excluding trip charge. No more than 3 delinquent responses per store per contract year.

3.2.2. Standard: Contractor shall coordinate with COR date/time of all repairs.

3.2.3. Standard: Perform approved repairs within 7 working days. Completed repairs shall comply with federal, state and local laws, regulations, OSHA and OEM standards. Contractor shall provide parts/warranty documents upon submission of service ticket.

3.2.4. Standard: Justification for a second technician shall be in writing and approved by the DeCA HQ SMS before work is performed. COR is responsible for obtaining HQ SMS approval for a second technician.

3.2.5. Standard: Contractor shall provide a 30 day warranty on replacement part(s) installed on the equipment.

The contractor shall repair the equipment at no additional cost to the government if same replacement part(s) fail within 30 days after maintenance has been performed.

3.2.6. Standard: Contractor shall provide a 30 day labor warranty on repairs conducted on equipment. Additional labor, part(s) and trip charges shall not be applied for the same repair on the same piece of equipment within a 30 day period.

3.2.7. Standard: Maintain cleanliness of area to include disposal of hazardous materials IAW all applicable local, state and federal regulations. Nonhazardous materials shall be disposed of only in designated on-site area(s).

3.2.8. Standard: At the time of completion for each repair the service ticket shall be signed by both the COR and the contractor representative. A copy of the signed service ticket shall be given to the COR and the original shall be maintained by the contractor. The contractor shall attach the signed service ticket to invoice in WAWF.

3.2.9. Standard: The contractor shall not bill the Government for an additional trip charge for contractor oversights, such as responding to the service call without the tools and commonly used parts as referenced in section 1.2, subsection B.

3.2.10. Standard: No more than 3 calls per month for repairs on one piece of equipment, except when authorized by a HQ SMS. COR is responsible for obtaining HQ SMS approval.

3.3 Provide service ticket, invoice and service history for miscellaneous food processing equipment covered by the contract.

Performance Standards

3.3.1. Standard: Furnish completed service ticket for each repair and PM provided at the time the service is rendered to the COR. Service ticket shall be signed by both the service technician and the COR upon completion of the service. A copy of the signed service ticket shall be left at the location and the contractor shall maintain the original copy. At a minimum, the ticket shall include:

DeCA Location Service ticket number/job order number DeCA bar code Serial number Manufacturer Item Description Description of malfunction and work/service performed Date if service & time service started and ended Signed documents shall be attached to the invoice in Wide Area Work Flow (WAWF)

3.3.2. Standard: Submit combo invoice and attach supporting documents to include the service ticket, PM checklist and parts receipts, in WAWF no later than seven (7) calendar days after service is rendered.

4 Required Documentation The contractor shall provide the required documentation as specified by the government. Delivery schedule for the following required documentation shall be completed as outlined in PWS section 3.

PM Checklist (3.1.6) Signed service ticket (3.1.6 and 3.2.8) Warranty documents (Part(s)/Material(s)) (3.2.5) WAWF Invoice (3.3.3)

5 Special Requirements This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

5.1 Safety

The contractor shall comply with applicable OSHA, DOD, DeCA and installation safety regulations.

OSHA: https://www.osha.gov/ DOD: http://www.dtic.mil/whs/directives/corres/ins1.html DeCA: http://www.commissaries.com/inside_deca/publications/directives/directives_index.cfm

5.2 Security of Property

The contractor shall be responsible for safeguarding property while in the contractor's possession. A government representative will designate entrances and exits for contractor personnel to use in the commissary. At the close of each work period, the contractor shall return government equipment and materials provided for contractor’s use to the proper designated location.

5.3 Accident Reporting

The contractor shall report accidents immediately to the COR or on-duty government manager. Accidents resulting in death, traumatic injury, occupational illness or damage to government property incident to work performed under this contract shall be reported on DeCA Form 30-301 IAW DeCAM 30-17.1, Chapter 6 and Appendix E. A copy of the accident report shall be maintained by the contractor and the COR or on-duty government manager. Such notification shall be as soon as practicable, but in no case later than the next business day following the accident.

The DeCA Form 30-301 and DeCAM 30-17.1 can be found at http://www.commissaries.com/inside_deca/publications/directives/directives_index.cfm 6 Government Furnished Materials This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

6.1 Utilities

The government will provide the utilities necessary to perform operations required by this contract.

6.2 Telephone

The government will provide access to local telephone service (installation and surrounding community). The local service is limited to use for official business only (government business and emergencies).

7 Environmental Requirements The contractor shall comply with environmental requirements listed below as mandatory and referenced under paragraph 3, Performance Requirements. The contractor shall comply with applicable OSHA, DOD, DeCA and Installation environmental regulations.

7.1 Mandatory Compliance

Lubricating oils shall be food grade and contain at least 42% bio-based content.

8 Enterprise Wide Contractor Manpower Reporting (eCMRA) The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ .

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2014. Contractors may direct questions to the eCMRA help desk at http://www.ecmra.mil/.

MAINTENANCE CHECKLIST

CED#

1M20-

A 1M20-

B 1M20-

HV

PREVENTIVE MAINTENANCE CHECK LIST

MIXER/GRINDER (SINGLE UNIT 1M20-A), (TANDEM UNIT 1M20-B), (HEAVY DUTY TANDEM UNIT 1M20-H

Task Procedure or Action Sevice Te Initials

1 Interlocks check operation, perform corrective action if necessary 2 Electrical circuits check condition 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Feed screw pin check operation and replace if necessary 6 Barrel plate pin check operation and replace if necessary 7 Knives and plates check condition and replace if necessary 8 Hopper check for obstructions and blockages, perform corrective action 9 Gear unit check oil and fill if necessary

Gear oil replace oil every three years 10 Anti-friction bearing replace every three years 11 Bearings pack bearings with cannery grease 12 Safety Labels check condition and replace if needed 13 Non-product contact seals check condition, replace if necessary grease seals using cannery grease 14 Overall Operation check grinder operation

NOTE* If deficiencies are detected during quarterly PM checks, report findings to the COR.

Signature of Service TechniciaSignature of COR

1M18

SAW, MEAT, BAND TYPE

Task Procedure or Action Sevice Tech

1 Interlocks check operation, perform corrective action if necessary 1 V-Belts check tension and adjust if necessary replace if damaged 2 Electrical Circuits check condition 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Adjustment controls check operation and condition

Tracking control clean and lubricate with food grade lubricant Height adjustment control clean and lubricate with food grade lubricant

6 Table check condition and lubricate with food grade lubricant 7 Blade check condition and lubricate with food grade lubricant 8 Safety Labels check condition and replace if needed 9 All mounting bolts check and tighten as needed

10 Overall Operation check bandsaw operation

Signature of Service Technician Signature of COR

1B12-A

OVEN, ROTARY, ELECTRIC

Task Procedure or Action Sevice Tech

1 Control / burner compartment check condition and vacuum dust accumulation

Oven compartment check operating temperature and adjust if necessary 2 Electrical wiring inspect for discoloration and replace if necessary 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Blower motor check operation and vacuum dust accumulation

Motor cooling fan check operation and vacuum dust accumulation 6 Cavity vent check operation and repair if faulty 7 Rack lift assembly check operation and adjust if necessary 8 Door gasket check condition and replace if necessary 9 Loading door latch and interior release check operation and replace if faulty

10 Door sweep check condition and replace if necessary 11 Set scews, panel screws, air louver screws inspect and tighten or replace

12 Floor anchors check condition and tighten if necessary 13 Safety Labels check condition and replace if needed 14 Overall Operation check oven operation

Signature of Service Technician Signature of COR

1B15

MINI ROTARY OVEN AND PROOFER COMBINATION UNIT

Service Tech Task Procedure or Action Initials

1 Control / burner compartment check condition and vacuum dust accumulation

Oven compartment check operating temperature and adjust if necessary 2 Electrical wiring inspect for discoloration and replace if necessary 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Blower motor check operation and vacuum dust accumulation

Motor cooling fan check operation and vacuum dust accumulation 6 Cavity vent check operation and repair if faulty 7 Rack lift assembly check operation and adjust if necessary 8 Door gasket check condition and replace if necessary 9 Draft inducer pressure switch check condition and replace if necessary

10 Hood exhaust pressure switch check condition and replace if necessary

11 Interior door release check condition and replace if necessary 12 Door sweep check condition and replace if necessary 13 Verfiy steam operation turn on water supply; turn oven to normal bake temperature; allow to cycle three times; set control to steam; verify steam operation 14 Ignition module safety lockout (gas only) check condition and replace if necessary

15 Carrier set screws inspect and tighten or replace

16 Set scews, panel screws, air louver screws inspect and tighten or replace

17 Floor anchors check condition and tighten if necessary 18 Safety Labels check condition and replace if needed 19 Overall Operation check oven operation

Signature of Service Signature of COR

Technician https://www.wdol.gov/wdol/scafiles/std/15-5237.txt?v=2 5/12/2017

1B12-B

OVEN, ROTARY, GAS

Service Tech

Task Procedure or Action Initials 1 Control / burner compartment check condition and vacuum dust accumulation

Oven compartment check operating temperature and adjust if necessary 2 Electrical wiring inspect for discoloration and replace if necessary 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Blower motor check operation and vacuum dust accumulation

Motor cooling fan check operation and vacuum dust accumulation 6 Cavity vent check operation and repair if faulty 7 Rack lift assembly check operation and adjust if necessary 8 Door gasket check condition and replace if necessary 9 Loading door latch and interior release check operation and replace if faulty

10 Door sweep check condition and replace if necessary 11 Set scews, panel screws, air louver screws inspect and tighten or replace

12 Floor anchors check condition and tighten if necessary 13 Ignition module safety lockout check operation and adjust if necessary 14 Gas regulator check operation and adjust if necessary 15 Safety Labels check condition and replace if needed 16 Overall Operation check oven operation

NOTE* If deficiencies are detected during quarterly PM checks report findings to the COR

Signature of Service Signature of COR Technician

WAGE DETERMINATION

WD 15-5237 (Rev.-2) was first posted on www.wdol.gov on 01/03/2017

****** 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.:

2015-5237 Daniel W. Simms Division of | Revision No.: 2 Director Wage Determinations| Date Of Revision: 12/30/2016 |_ Note:

Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.20 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 2017. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Texas

Area: Texas Counties of Bell, Coryell

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 11.85 01012 - Accounting Clerk II 13.30 01013 - Accounting Clerk III 14.89 01020 - Administrative Assistant 21.42 01035 - Court Reporter 14.93 01041 - Customer Service Representative I 10.25 01042 - Customer Service Representative II 11.53 01043 - Customer Service Representative III 12.58 01051 - Data Entry Operator I 11.51 01052 - Data Entry Operator II 12.84 01060 - Dispatcher, Motor Vehicle 14.53 01070 - Document Preparation Clerk 12.23 01090 - Duplicating Machine Operator 12.23 01111 - General Clerk I 10.55 01112 - General Clerk II 12.92 01113 - General Clerk III 14.50 01120 - Housing Referral Assistant 16.24 01141 - Messenger Courier 11.50 01191 - Order Clerk I 13.29 01192 - Order Clerk II 14.50 01261 - Personnel Assistant (Employment) I 14.29 01262 - Personnel Assistant (Employment) II 16.06 01263 - Personnel Assistant (Employment) III 18.73 01270 - Production Control Clerk 17.73 01290 - Rental Clerk 11.44 01300 - Scheduler, Maintenance 12.99 01311 - Secretary I 12.99 01312 - Secretary II 14.73 01313 - Secretary III 16.24

01320 - Service Order Dispatcher 12.66 01410 - Supply Technician 21.42 01420 - Survey Worker 14.36 01460 - Switchboard Operator/Receptionist 11.29 01531 - Travel Clerk I 11.59 01532 - Travel Clerk II 12.65 01533 - Travel Clerk III 13.72 01611 - Word Processor I 11.97 01612 - Word Processor II 13.43 01613 - Word Processor III 15.59

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.95 05010 - Automotive Electrician 16.71 05040 - Automotive Glass Installer 15.81 05070 - Automotive Worker 15.81 05110 - Mobile Equipment Servicer 13.84 05130 - Motor Equipment Metal Mechanic 17.63 05160 - Motor Equipment Metal Worker 15.81 05190 - Motor Vehicle Mechanic 17.63 05220 - Motor Vehicle Mechanic Helper 12.25 05250 - Motor Vehicle Upholstery Worker 14.82 05280 - Motor Vehicle Wrecker 15.81 05310 - Painter, Automotive 16.71 05340 - Radiator Repair Specialist 15.81 05370 - Tire Repairer 11.41 05400 - Transmission Repair Specialist 17.63

07000 - Food Preparation And Service Occupations 07010 - Baker 10.07 07041 - Cook I 9.93 07042 - Cook II 11.54 07070 - Dishwasher 8.10 07130 - Food Service Worker 9.09 07210 - Meat Cutter 13.24 07260 - Waiter/Waitress 7.98

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 15.59 09040 - Furniture Handler 10.15 09080 - Furniture Refinisher 15.59 09090 - Furniture Refinisher Helper 11.99 09110 - Furniture Repairer, Minor 13.82 09130 - Upholsterer 15.59

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.27 11060 - Elevator Operator 9.27 11090 - Gardener 12.54 11122 - Housekeeping Aide 9.90 11150 - Janitor 9.90 11210 - Laborer, Grounds Maintenance 11.21 11240 - Maid or Houseman 8.49 11260 - Pruner 10.00 11270 - Tractor Operator 12.71 11330 - Trail Maintenance Worker 11.21 11360 - Window Cleaner 11.09

12000 - Health Occupations 12010 - Ambulance Driver 16.18 12011 - Breath Alcohol Technician 18.10 12012 - Certified Occupational Therapist Assistant 25.49 12015 - Certified Physical Therapist Assistant 25.71 12020 - Dental Assistant 16.80 12025 - Dental Hygienist 35.65 12030 - EKG Technician 25.72

12035 - Electroneurodiagnostic Technologist 25.72 12040 - Emergency Medical Technician 16.18 12071 - Licensed Practical Nurse I 16.61 12072 - Licensed Practical Nurse II 18.59 12073 - Licensed Practical Nurse III 20.71 12100 - Medical Assistant 13.01 12130 - Medical Laboratory Technician 16.94 12160 - Medical Record Clerk 14.80 12190 - Medical Record Technician 17.59 12195 - Medical Transcriptionist 16.61 12210 - Nuclear Medicine Technologist 37.25 12221 - Nursing Assistant I 10.65 12222 - Nursing Assistant II 11.96 12223 - Nursing Assistant III 13.61 12224 - Nursing Assistant IV 15.27 12235 - Optical Dispenser 13.18 12236 - Optical Technician 15.13 12250 - Pharmacy Technician 16.04 12280 - Phlebotomist 14.28 12305 - Radiologic Technologist 24.75 12311 - Registered Nurse I 20.88 12312 - Registered Nurse II 25.55 12313 - Registered Nurse II, Specialist 25.55 12314 - Registered Nurse III 30.91 12315 - Registered Nurse III, Anesthetist 30.91 12316 - Registered Nurse IV 37.05 12317 - Scheduler (Drug and Alcohol Testing) 20.03 12320 - Substance Abuse Treatment Counselor 17.19

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.23 13012 - Exhibits Specialist II 21.26 13013 - Exhibits Specialist III 26.02 13041 - Illustrator I 17.22 13042 - Illustrator II 21.26 13043 - Illustrator III 26.02 13047 - Librarian 23.60 13050 - Library Aide/Clerk 11.97 13054 - Library Information Technology Systems 21.26 Administrator 13058 - Library Technician 15.66 13061 - Media Specialist I 15.75 13062 - Media Specialist II 17.63 13063 - Media Specialist III 19.65 13071 - Photographer I 15.33 13072 - Photographer II 17.23 13073 - Photographer III 21.24 13074 - Photographer IV 25.96 13075 - Photographer V 31.61

13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 17.14

14000 - Information Technology Occupations 14041 - Computer Operator I 15.03 14042 - Computer Operator II 16.86 14043 - Computer Operator III 19.88 14044 - Computer Operator IV 22.02 14045 - Computer Operator V 24.38 14071 - Computer Programmer I (see 1) 21.03 14072 - Computer Programmer II (see 1) 26.04 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 25.61

14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.03 14160 - Personal Computer Support Technician 22.02 14170 - System Support Specialist 29.30

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 25.61 15020 - Aircrew Training Devices Instructor (Rated) 30.99 15030 - Air Crew Training Devices Instructor (Pilot) 37.15 15050 - Computer Based Training Specialist / Instructor 25.61 15060 - Educational Technologist 29.30 15070 - Flight Instructor (Pilot) 37.15 15080 - Graphic Artist 17.73 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 37.15 15086 - Maintenance Test Pilot, Rotary Wing 37.15 15088 - Non-Maintenance Test/Co-Pilot 37.15 15090 - Technical Instructor 22.83 15095 - Technical Instructor/Course Developer 27.64 15110 - Test Proctor 19.10 15120 - Tutor 19.10

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.65 16030 - Counter Attendant 8.65 16040 - Dry Cleaner 10.56 16070 - Finisher, Flatwork, Machine 8.65 16090 - Presser, Hand 8.65 16110 - Presser, Machine, Drycleaning 8.65 16130 - Presser, Machine, Shirts 8.65 16160 - Presser, Machine, Wearing Apparel, Laundry 8.65 16190 - Sewing Machine Operator 11.23 16220 - Tailor 11.96 16250 - Washer, Machine 9.17

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.03 19040 - Tool And Die Maker 22.78

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 13.76 21030 - Material Coordinator 17.73 21040 - Material Expediter 17.73 21050 - Material Handling Laborer 11.07 21071 - Order Filler 11.85 21080 - Production Line Worker (Food Processing) 13.76 21110 - Shipping Packer 14.04 21130 - Shipping/Receiving Clerk 14.04 21140 - Store Worker I 9.87 21150 - Stock Clerk 13.86 21210 - Tools And Parts Attendant 13.76 21410 - Warehouse Specialist 13.76

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 24.24 23019 - Aircraft Logs and Records Technician 17.59 23021 - Aircraft Mechanic I 22.80 23022 - Aircraft Mechanic II 24.24 23023 - Aircraft Mechanic III 25.48 23040 - Aircraft Mechanic Helper 15.25 23050 - Aircraft, Painter 20.47 23060 - Aircraft Servicer 17.59 23070 - Aircraft Survival Flight Equipment Technician 20.47 23080 - Aircraft Worker 18.76 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.76 I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 22.80

II

23110 - Appliance Mechanic 17.55 23120 - Bicycle Repairer 12.66 23125 - Cable Splicer 23.57 23130 - Carpenter, Maintenance 16.37 23140 - Carpet Layer 16.87 23160 - Electrician, Maintenance 21.54 23181 - Electronics Technician Maintenance I 19.78 23182 - Electronics Technician Maintenance II 21.14 23183 - Electronics Technician Maintenance III 22.51 23260 - Fabric Worker 15.69 23290 - Fire Alarm System Mechanic 18.68 23310 - Fire Extinguisher Repairer 14.52 23311 - Fuel Distribution System Mechanic 20.55 23312 - Fuel Distribution System Operator 15.86 23370 - General Maintenance Worker 15.93 23380 - Ground Support Equipment Mechanic 22.80 23381 - Ground Support Equipment Servicer 17.59 23382 - Ground Support Equipment Worker 18.76 23391 - Gunsmith I 14.52 23392 - Gunsmith II 16.87 23393 - Gunsmith III 19.20 23410 - Heating, Ventilation And Air-Conditioning 17.27 Mechanic 23411 - Heating, Ventilation And Air Contditioning 18.36 Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 19.02 23440 - Heavy Equipment Operator 16.86 23460 - Instrument Mechanic 20.38 23465 - Laboratory/Shelter Mechanic 18.03 23470 - Laborer 11.07 23510 - Locksmith 15.95 23530 - Machinery Maintenance Mechanic 20.83 23550 - Machinist, Maintenance 17.58 23580 - Maintenance Trades Helper 13.19 23591 - Metrology Technician I 20.38 23592 - Metrology Technician II 21.67 23593 - Metrology Technician III 22.98 23640 - Millwright 19.20 23710 - Office Appliance Repairer 15.95 23760 - Painter, Maintenance 17.15 23790 - Pipefitter, Maintenance 20.16 23810 - Plumber, Maintenance 18.92 23820 - Pneudraulic Systems Mechanic 19.20 23850 - Rigger 19.20 23870 - Scale Mechanic 16.87 23890 - Sheet-Metal Worker, Maintenance 18.10 23910 - Small Engine Mechanic 16.87 23931 - Telecommunications Mechanic I 26.38 23932 - Telecommunications Mechanic II 32.26 23950 - Telephone Lineman 23.56 23960 - Welder, Combination, Maintenance 17.03 23965 - Well Driller 18.97 23970 - Woodcraft Worker 19.20 23980 - Woodworker 14.38

24000 - Personal Needs Occupations 24550 - Case Manager 12.52 24570 - Child Care Attendant 9.49 24580 - Child Care Center Clerk 11.84 24610 - Chore Aide 8.61

24620 - Family Readiness And Support Services 12.52 Coordinator 24630 - Homemaker 13.17

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 19.20 25040 - Sewage Plant Operator 15.62 25070 - Stationary Engineer 19.20 25190 - Ventilation Equipment Tender 13.36 25210 - Water Treatment Plant Operator 15.62

27000 - Protective Service Occupations 27004 - Alarm Monitor 13.52 27007 - Baggage Inspector 12.08 27008 - Corrections Officer 16.39 27010 - Court Security Officer 18.48 27030 - Detection Dog Handler 15.61 27040 - Detention Officer 16.39 27070 - Firefighter 17.11 27101 - Guard I 12.08 27102 - Guard II 15.61 27131 - Police Officer I 20.15 27132 - Police Officer II 22.40

28000 -…