E- M0068125Q00560001 Conformed.pdf

SEE A DDENDUM

(No Collect Call s)

M0068125Q0056 10-Jul-2025

b. TELEPHONE NUMBER

760-763-5759

8. OFF ER DUE DAT E/LOCAL T IME

12:00 PM 23 Jul 2025

5. SOLICIT ATION NUM BER 6. SOLICITAT ION ISSUE DAT E

A UTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STA NDARD FORM 1449 (REV . 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR P RINT)

(SIGNAT URE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Us e Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTA NCE IS DIFFERENT A ND PUT

BELOW IS CHECKED

TELEPHONE NO.

M006819. ISSUED BY

18b. SUBMIT INVOICES TO A DDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORM AT ION CALL:

a. NAME

NATHAN GERVA ISE

2. CONTRACT NO. 3. AWARD/EFF ECTIVE DATE 4. ORDER NUM BER

(TYPE OR PRINT)

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

30a. SIGNA TURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISIT ION 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:

. Y OUR 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

REGIONAL CONTRACTING OFFICE-MCIWEST

BLDG 22180 REGIONAL CONTRACTS

CAMP PENDLETON CA 92055-5027

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 M 33000 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

AC/S ENVIRONMENTAL SECURIT Y

CHAD LEPINE

BLDG 22165 M CB

CAMP PENDLETON CA 92055

T EL: 760-622-7242 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

325998

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. QUA NTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOM EN-OWNED SM ALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SM ALL BUSINESS P ROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF73

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 PAY MENT

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

STANDA RD FORM 1449 (REV. 2/2012) BA CK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCA L REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUA NTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M0068125Q0056

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 5,500 Gallon

MOBILE ANTIFREEZE RECYCLING SERVICE

FFP

Base Ordering Period One - Onsite pickup of used antifreeze and delivery of recycled antifreeze, for tactical and non-tactical vehicles requiring 3rd and 4th echelon maintenance, as set forth in MCO 5090.2.

FOB: Destination

PSC CD: L068

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1,000 Gallon

VIRGIN ANTIFREEZE

FFP

Base Ordering Period One - Virgin antifreeze meeting the specification of CID AA-52624A, for multi-engine type antifreeze.

UNIT UNIT PRICE MAX AMOUNT

0003 25 Drum

55 GALLON BLUE DRUMS WITH LIDS

FFP

Base Ordering Period One - 55-gallon, blue, poly hazardous materials drum with lid.

UNIT UNIT PRICE MAX AMOUNT

0004 75 Drum

55 GALLON BLUE DRUMS WITHOUT LIDS

FFP

Base Ordering Period One - 55-gallon, blue, poly hazardous materials drum without lid.

UNIT UNIT PRICE MAX AMOUNT

1001 5,500 Gallon

MOBILE ANTIFREEZE RECYCLING SERVICE

FFP

Base Ordering Period Two - Onsite pickup of used antifreeze and delivery of recycled antifreeze, for tactical and non-tactical vehicles requiring 3rd and 4th echelon maintenance, as set forth in MCO 5090.2.

UNIT UNIT PRICE MAX AMOUNT

1002 1,000 Gallon

VIRGIN ANTIFREEZE

FFP

Base Ordering Period Two - Virgin antifreeze meeting the specification of CID AA-52624A,for multi-engine type antifreeze.

UNIT UNIT PRICE MAX AMOUNT

1003 25 Drum

55 GALLON BLUE DRUMS WITH LIDS

FFP

Base Ordering Period Two - 55-gallon, blue, poly hazardous materials drum with lid.

UNIT UNIT PRICE MAX AMOUNT

1004 75 Drum

55 GALLON BLUE DRUMS WITHOUT LIDS

FFP

Base Ordering Period Two - 55-gallon, blue, poly hazardous materials drum without lid.

UNIT UNIT PRICE MAX AMOUNT

2001 5,500 Gallon

MOBILE ANTIFREEZE RECYCLING SERVICE

FFP

Base Ordering Period Three - Onsite pickup of used antifreeze and delivery of recycled antifreeze, for tactical and non-tactical vehicles requiring 3rd and 4th echelon maintenance, as set forth in MCO 5090.2.

UNIT UNIT PRICE MAX AMOUNT

2002 1,000 Gallon

VIRGIN ANTIFREEZE

FFP

Base Ordering Period Three - Virgin antifreeze meeting the specification of CID A-A-52624A,for multi-engine type antifreeze.

UNIT UNIT PRICE MAX AMOUNT

2003 25 Drum

55 GALLON BLUE DRUMS WITH LIDS

FFP

Base Ordering Period Three - 55-gallon, blue, poly hazardous materials drum with lid.

UNIT UNIT PRICE MAX AMOUNT

2004 75 Drum

55 GALLON BLUE DRUMS WITHOUT LIDS

FFP

Base Ordering Period Three - 55-gallon, blue, poly hazardous materials drum without lid.

UNIT UNIT PRICE MAX AMOUNT

3001 5,500 Gallon

MOBILE ANTIFREEZE RECYCLING SERVICE

FFP

Base Ordering Period Four - Onsite pickup of used antifreeze and delivery of recycled antifreeze, for tactical and non-tactical vehicles requiring 3rd and 4th echelon maintenance, as set forth in MCO 5090.2.

UNIT UNIT PRICE MAX AMOUNT

3002 1,000 Gallon

VIRGIN ANTIFREEZE

FFP

Base Ordering Period Four - Virgin antifreeze meeting the specification of CID AA-52624A,for multi-engine type antifreeze.

UNIT UNIT PRICE MAX AMOUNT

3003 25 Drum

55 GALLON BLUE DRUMS WITH LIDS

FFP

Base Ordering Period Four - 55-gallon, blue, poly hazardous materials drum with lid.

UNIT UNIT PRICE MAX AMOUNT

3004 75 Drum

55 GALLON BLUE DRUMS WITHOUT LIDS

FFP

Base Ordering Period Four - 55-gallon, blue, poly hazardous materials drum without lid.

UNIT UNIT PRICE MAX AMOUNT

4001 5,500 Gallon

MOBILE ANTIFREEZE RECYCLING SERVICE

FFP

Base Ordering Period Five - Onsite pickup of used antifreeze and delivery of recycled antifreeze, for tactical and non-tactical vehicles requiring 3rd and 4th echelon maintenance, as set forth in MCO 5090.2.

UNIT UNIT PRICE MAX AMOUNT

4002 1,000 Gallon

VIRGIN ANTIFREEZE

FFP

Base Ordering Period Five - Virgin antifreeze meeting the specification of CID AA-52624A,for multi-engine type antifreeze.

UNIT UNIT PRICE MAX AMOUNT

4003 25 Drum

55 GALLON BLUE DRUMS WITH LIDS

FFP

Base Ordering Period Five - 55-gallon, blue, poly hazardous materials drum with lid.

UNIT UNIT PRICE MAX AMOUNT

4004 75 Drum

55 GALLON BLUE DRUMS WITHOUT LIDS

FFP

Base Ordering Period Five - 55-gallon, blue, poly hazardous materials drum without lid.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

0004 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 23-SEP-2025 TO

31-JUL-2026

N/A AC/S ENVIRONMENTAL SECURITY

CHAD LEPINE

BLDG 22165 MCB

CAMP PENDLETON CA 92055

760-622-7242

M33000

0002 POP 23-SEP-2025 TO

31-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 23-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 23-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-AUG-2026 TO

31-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-AUG-2027 TO

31-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-AUG-2028 TO

31-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-AUG-2029 TO

31-JUL-2030

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

STATEMENT OF WORK

1.0 INTRODUCTION. MCIWEST-MCB Camp Pendleton Environmental Security Department manages Camp Pendleton's environmental programs. In performing this function, department personnel provide a number of environmental program management functions. Environmental Security manages natural resources sustainably and meets regulatory requirements so that Marine Corps Base Camp Pendleton may serve the military training mission of the U.S. Marine Corps. Recycling antifreeze reduces Camp Pendleton's hazardous waste stream in accordance with the federal Resource Conservation and Recovery Act (RCRA). Recycling saves the units money through reutilization of hazardous material. The Recycled Antifreeze Program's purpose is to assist United States federal and military installations to remain in compliance with Executive Order 13693 and RCRA, with regard to the use of recycled antifreeze and the proper recycling of antifreeze. The Recycled Antifreeze Program will be accomplished by supplying recycled antifreeze (also known as engine coolant, an Affirmative Procurement Program Item under the RCRA to installations and by picking-up and recycling used antifreeze from installations and delivering reconstituted antifreeze that meets new-product specifications.

2.0 MISSION. Environmental Security addresses environmental compliance requirements for MCB Camp Pendleton, so that military commands and tenants can focus on the training mission. The MCO 5090.2, Sec. 1318, requires the Marine Corps to minimize resource consumption and eliminate waste generation, where practical, when planning, designing, manufacturing or constructing, maintaining, sustaining, and disposing of facilities, weapon systems, and equipment. Used antifreeze is generated throughout base at units, tenant commands, and logistical support offices that operate government tactical and non-tactical vehicles and aircraft. By recycling and reusing antifreeze, a hazardous waste stream is minimized, and purchase requirements of new antifreeze is reduced, which saves money and reduces the regulatory burden of disposing of used antifreeze as a hazardous waste.

3.0 BACKGROUND. The Resource Conservation and Recovery Act, enacted in 1976, is the principal federal law in the United States governing the disposal of solid waste and hazardous waste and has created a need for the recycling of both solid waste and hazardous waste. In past decades, industry capable of reconstituting oil, fuels, antifreeze and lubricants was established and now provides services to both public and private sector clients. The U.S. Marine Corps is a large consumer of such hazardous materials and thus would be required to either dispose of resulting waste as either hazardous waste or utilize means of reutilization. The U.S. Marine Corps adheres to state, federal, DOD, and USMC policy for environmental stewardship and sustainable practices. Accordingly, as a means for reducing operating costs, waste streams, and prevent pollution, installations implement programs for recycling antifreeze and encouraging all Base tenants to utilize methods such as this one to reduce, reuse, and recycle.

4.0 SCOPE. Contractor shall properly receive, transport, recycle spent antifreeze, and deliver properly recycled antifreeze both to and from as many as 56 possible locations identified in (Table 1) aboard Marine Corps Base, Camp Pendleton. The purpose of the Recycle Antifreeze Program is to assist the United States military installations, to be in compliance with Executive Order 13693 and the Resource Conservation and Recovery Act (RCRA) with regard to the use of recycle antifreeze and the proper recycling of antifreeze. The Recycled Antifreeze Program will be accomplished by supplying recycled antifreeze (also known as engine coolant, an Affirmative Procurement Program Item under the RCRA) to installations and by picking-up and recycling used antifreeze, from installations and then delivering reconstituted antifreeze that meets new-product specifications.

TABLE A: *FOR ESTIMATING PURPOSES: There are fifty-six (56) service locations. Of the 56 current locations, it is estimated that only 25 to 30 will require recycling services, during a one-month time frame. Due to units moving locations, building numbers and unit names may change from the current list below.

Camp Pendleton HW Unit List

Table 1

AREA Bldg# Unit MSC/HHQ RUC

12 AREA 1244 1ST MLG CLB 13 1st MLG M28391

12 AREA 12076 1ST MLG DSB GDC 1st MLG M28410

12 AREA 1295 MCCS MOTOR TRANSPORT MCCS M93300-M

13 AREA 13503 I MEF 9TH COMMUNICATIONS BN I MEF M21670-B

13 AREA 13191 MCCS AUTO SKILL CENTER MCCS M93300-A

14 AREA 140178 1ST MLG 7TH ESB 1st MLG M21300-A

14 AREA 140200 1ST MLG 7TH ESB BULK FUEL 1st MLG M21300-B

14 AREA 140210 1ST MLG CLR 17 HQ REG 1st MLG M28321

16 AREA 16302 I MEF 1ST RADIO BN I MEF M21570

20 AREA H46 NAVAL HOSPITAL (Front Gate) Tennant N68094

21 AREA 11 MEU

21 AREA 13 MEU

21 AREA 15 MEU

21 AREA 210577 1ST MAR DIV 3RD AAV BN 1st MarDiv M21820

21 AREA 21506 1ST DSB 1st MLG M28280

21 AREA 210846 GSP MAINT 1st CRR M28321-A

21 AREA 210562

I MEF 1ST MARINE RAIDER BN

(BOATHOUSE) I MEF

M20901-A

21 AREA 214026 I MEF 1ST MSB MOTOR T I MEF M20371-A

21 AREA 210546 TENANT ARMY RESERVE Tennant W62DBN-A

21 AREA 210536 TENANT MARFORSYSCOM AVTB Tennant M90133

21 AREA 21668 TENANT ETP Tennant M20371-B

21 AREA 210568 TENANT TECOM AAS Tennant M33800

22 AREA 2275/22225 1ST MLG 1ST MEDICAL BN 1st MLG M28290

22 AREA 22101 1ST MLG CLB 15 1st MLG M20195

22 AREA 22053 1st CRR 1st MLG M28310

22 AREA 22151 MCB G-4 SWRFT MCB CampPen M93328

22 AREA 220109 PWD/ENV MCB CampPen M93326-B

23 AREA 23171 MCAS

3rd

MAW/MCAS

R09808

25 AREA 25250 3RD MAW MWSS-372

M00372

25 AREA 25118 MCB G-3 5 RANGE MAINTENANCE MCB CampPen M33060

26 AREA 2621 1ST MLG DENTAL BN 1st MLG N62594-F

26 AREA 2653 MCB G-F FMD MCB CampPen M93326-A

27 AREA H135 NAVAL HOSPITAL 60 DAY SITE Tennant N68094

31 AREA 31914 TENANT ACU-5 Tennant R45411

31 AREA 31338 TENANT MARFORSYSCOM MCTSSA Tennant M68909

31 AREA 31A70 TENANT WFTBN Tennant M33710

32 AREA 32867 3RD MAW 3RD LAAD

M00930

32 AREA 32900 3RD MAW MACS-1

M00882

32 AREA 32872 3RD MAW MASS-3

M00830

33 AREA 33543 1ST MAR DIV HQ BN 1st MarDiv M11001

41 AREA 41800 1ST MAR DIV 1ST LAR BN 1st MarDiv M20450

41 AREA 4104 1ST MAR DIV 1ST RECON BN 1st MarDiv M11009-A

41 AREA 4182 I MEF 1ST ANGLICO I MEF M21610-A

41 AREA 410314

I MEF 1ST MARINE RAIDER BN MOTOR

T I MEF

M20901

41 AREA 41408 TENANT 4TH LAR BN Tennant M14030

43 AREA 430579 1ST MAR DIV 11TH MAR REG 1st MarDiv M11303

43 AREA 43543 1ST MAINT BN MTM 1st MLG M28321-B

43 AREA 430556 1ST MLG CLR 15 1ST MAINT BN 1st MLG M28321-B

52 AREA 52188 TENANT TECOM SOI 60 DAY SITE Tennant M33250-B

52 AREA 520594 TENANT TECOM SOI LAV Tennant M33250-A

53 AREA 53470 1ST MAR DIV 1ST MAR REG MOTOR T 1st MarDiv M11104-A

62 AREA 620580 1ST MAR DIV 1ST CEB 1st MarDiv M11400

62 AREA 620588 1ST MAR DIV 5TH MAR REG 1st MarDiv M11154

63 AREA 63234 NEMTI Tennant N46488

64 AREA 64452 VMU-4 (BLDG 64444,64478) Tennant M03341

5.0 PERFORMANCE REQUIREMENTS. The following section specifies the performance objectives and performance elements for the contract.

5.1 COLLECTION AND DELIVERY. The frequency of used antifreeze collection and delivery service will be on an as needed basis, per delivery order issuance. The contractor will pick up the used antifreeze from Drums, Totes, USTs and or ASTs on board Camp Pendleton, and deliver recycled antifreeze. Due to the delivery truck’s pump nozzle flow, the amount of recycled antifreeze delivered will be allowed a 10% variance. In the event that the unit has not made advance arrangements to have a clean empty 55-gallon drum readily accessible for the delivery of the recycled antifreeze, upon the discretion of the AREA Environmental Protection Specialist (EPS), the contractor may deliver the antifreeze to the following unit(s) on the scheduled route or one of the 56 locations per delivery order. In the event the unit is the last stop, or the recycled antifreeze cannot be dropped off, Contractor may deliver the remaining antifreeze on the following “Antifreeze/Recycling Run”. This is in the best interest of the Government and will allow for Camp Pendleton to get its recycled antifreeze due. The Government anticipates approximately 8 to 16 different site locations, per month. Approximately two to eight site locations per service. One to two services per month.

5.2 USED ANTIFREEZE FIELD TEST. Contractor will perform a field test (pre-testing) to determine eligibility for recycling by first measuring the Ethylene Glycol (EG) content of the used antifreeze. Only used antifreeze with a minimum EG content of 25% or greater per container will be recycled. In instances that used antifreeze cannot be recycled, the Contractor will notify the unit and TPOC of the location and volume of used antifreeze that cannot be recycled and annotate on sales order.

5.3 RECYCLED ANTIFREEZE STANDARDS. Contractor shall provide recycled antifreeze which must meet these standards: (1) commercial item description (CID) A-A-52624A; and (2) the American Society of Testing Materials (ASTM) Standard D 6210 detailing the “Standard Specification for Fully-Formulated Glycol Base Engine Coolant for Heavy-Duty Engines”. Contractor will replenish the Customers stock of antifreeze with recycled antifreeze, and/or virgin antifreeze if no recycled antifreeze is available, in 55 gallon blue poly drums, provided by the units when available. Antifreeze that cannot be recycled will remain in the units custody for proper disposal. The Contractor will notify the unit and TPOC of the location and volume of used antifreeze that cannot be recycled. To the maximum extent possible, the collection of used antifreeze should occur at the same time that the Contractor delivers bulk shipments of reconstituted recycled antifreeze.

5.4 SERVICE WORK ORDER/INVOICING. On the same day of the service, the Contractor will provide the Government/customer and the TPOC, with a copy of its Service Work Order (SWO), which will include a description of services that have been provided. The description of services shall include: (1) date and service order number; (2) the unit or location’s name; (3) bldg. number; (4) the volume in gallons of recycled antifreeze picked up on site, (5) the volume in gallons of recycled antifreeze delivered on site; and (6) the legibly printed name and signature and phone number of the Government representative certifying services/supplies were furnished/executed.

Contractor will submit invoice including said description of services within 15 Business Days of service.

5.5 ANTIFREEZE LABELING AND 55-GALLON BLUE POLY DRUMS. Contractor will supply labels for each drum of recycled/reconstituted antifreeze. Labels will read "RECYCLED ANTIFREEZE DO NOT DILUTE, READY TO USE” or words to that effect. Labeling will also comply with DFARS 252.223-7001 and hazardous warnings per the current 48 CFR 252.223-7001. The Contractor will have available for Government purchase new 55-gallon blue poly drums should they be required at any particular delivery site. The contractor will have available for purchase 55-gallon blue poly drums both closed tops and open top rated for liquids or dual rated drums.

5.6 QUARTERLY REPORTS. Contractor is required to compile and submit quarterly reports to the Technical Point of Contract (TPOC). Quarterly reports shall provide information on the delivery of recycled antifreeze and the pick-up of used antifreeze, during the preceding 3-month period. The report will include the date of service, work order or sales order, invoice number and manifest number. This information shall be broken down by location and quantity in order to facilitate environmental tracking requirements.

5.7 THE CONTRACTOR WILL PROVIDE HAZARDOUS WASTE OR RECYCLING RECORDS

RELATING TO ANY BYPRODUCT OF THE RECYCLING/RECOVERY PROCESS. The Contractor shall assume all liability arising from the improper disposal, use, or sale of used antifreeze picked up from participating facilities. The Contractor shall assume complete and total responsibility for all used antifreeze, from the commencement of antifreeze pumping (in the Contractors possession) to final disposition. Complete and total responsibility includes full and complete compliance with all federal, state, county and local laws and regulations, in addition to the requirements set forth in this Statement of Work (SOW).

5.8 THE CONTRACTOR WILL HAVE ALL PERMITS IN PLACE THAT ARE REQUIRED TO

PERFORM ANTIFREEZE RECYCLING OFFSITE. Recycling antifreeze offsite is not given any exemption for hazardous material or waste transport, storage, or labeling requirements (California Health & Safety Code 25143.2(c)(2)). Accordingly, the Contractor must be a Registered Hazardous Waste Transporter. Per state and federal hazardous waste management requirements, the spent antifreeze for recycling must be shipped with a uniform hazardous waste manifest and/or consolidated manifest and identified according to the applicable California waste code, (e.g., at this time being 343), and any federal waste code if applicable.

6.0 GENERAL REQUIREMENTS. This section describes the general requirements for this effort. The following sub-sections provide details of various considerations on this effort. This requirement is for onsite pickup of spent or used antifreeze and delivery of recycled or reconstituted antifreeze for tactical and non-tactical vehicles at multiple base locations within Marine Corps Base (MCB) Camp Pendleton, CA, where maintenance occurs. Based on previous years’ experience, between 3,000 and 4,000 gallons per year is expected to require recycling service.

6.1 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 Contracting Officer (KO) immediately.

6.2 BUSINESS RELATIONS. The contractor shall successfully integrate and coordinate all activity needed to execute the requirement. The contractor shall manage the timeliness, completeness, and quality of problem identification. The contractor shall provide corrective action plans, proposal submittals, timely identification of issues, and effective management of any subcontractors. The contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all contractor personnel.

6.3 CONTRACT ADMINISTRATION AND MANAGEMENT. The following subsections specify requirements for contract, management, and personnel administration.

6.3.1 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 communication between the support operations at Environmental Security, Marine Corps Base, Camp Pendleton, Oceanside, California and the contractor's corporate offices.

6.3.2 CONTRACT ADMINISTRATION. The contractor shall establish processes and assign appropriate resources to effectively administer the requirement. The contractor shall respond to Government requests for contractual actions in a timely fashion, no more than five (5) business days. The contractor shall have a single point of contact between the Government and Contractor personnel assigned to support contracts or task orders. The contractor shall assign work effort and maintain proper communications between assigned personnel and the Government's Technical Point of Contact (TPOC) assigned to work on the requirement.

6.3.3 PERSONNEL ADMINISTRATION. The contractor shall provide the following management and support as required. The contractor shall maintain the currency of their employees by providing initial and refresher training as required to meet the SOW requirements. The contractor shall make necessary travel arrangements for employees, if required. The contractor shall provide necessary infrastructure to support contract tasks. The contractor shall provide administrative support to employees in a timely fashion (time keeping, leave processing, pay, emergency needs).

6.4 SUBCONTRACT MANAGEMENT. The contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations. Contractors may add subcontractors to their team after notification to the KO or TPOC.

6.5 CONTRACTOR PERSONNEL, DISCIPLINES, AND SPECIALTIES.

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

6.5.1.2 The contractor shall match personnel skills to the work or task with a minimum of under/over employment of resources.

6.5.1.3 Contractor personnel shall have up-to-date hazardous material and hazardous waste training IAW 49 C.F.R.

172.700 172.704.

6.5.1.4 The contractor shall also ensure the labor categories as defined in the Department of Labor, Labor Categories, utilized in the performance of each task (SOW line item) issued hereunder will be the minimum necessary to accomplish the work

6.5.1.5 Drivers shall have the appropriate registration issued by the Department of Toxic Substances Control (DTSC) in his or her possession while transporting hazardous waste, as required by the laws of the State of California.

6.5.1.6 The contractor shall ensure compliance with all statutory requirements governing California hazardous waste transportation, in accordance with Division 20, Chapter 6.5, Article 6.5, Article 6.6, and Article 13 of the California Health and Safety code.

6.5.1.7 The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.

6.5.1.8 BASE ACCESS. Contractors must be able to pass an FBI background check at the Camp Pendleton DBIDS office. Appointments will be set up by the DBIDS office and the contractor must attend the appointment to review their documents and take photos.

6.6 LOCATION AND HOURS OF WORK. The contractor shall provide support at various Government facilities located within MCB Camp Pendleton. Normal workdays are Monday through Friday except US Federal Holidays or other periods where Government offices are closed due to weather, safety or security conditions. Core hours of work are from 0900 to 1500 daily.

Recognized Holidays*:

New Year’s Day Labor Day Martin Luther King Jr. Birthday Columbus Day Presidents Day Veterans Day Memorial Day

Juneteenth Thanksgiving Day Independence Day Christmas Day *And any other day determined to be a holiday by the President of the United States

6.7 Travel / Temporary Duty (TDY). Travel will not be required for this contract.

7.0 SPECIAL REQUIREMENTS. The contractor shall furnish to the Government a copy of all applicable licensing, permits, registrations, insurance, safety data sheets and manifests (Deliverable 9.4, 9.5) to include:

7.1 Hazardous Waste Manifest. The California Environmental Protection Agency/Department of Toxic Substance Control (CAL EPA/DTSC) provides a Hazardous Waste Transporter Registration Checklist at the following website:

https://dtsc.ca.gov/wp-content/uploads/sites/31/2018/05/Transporter_Cklst.pdf A hazardous waste manifest must accompany hazardous waste that is shipped off site. The Uniform Hazardous Waste Manifest is the shipping document that travels with the hazardous waste from the point of generation, through transportation, to the final treatment, storage, and disposal facility (TSDF). Each party in the chain of shipping, including the generator, signs and keeps one of the manifest copies, creating a “cradle-to-grave” tracking of the hazardous waste. The contractor shall take all responsibility in performing the hazardous waste generator requirements, found in the California Code of Regulations, Code of Federal Regulations, and California Health and Safety Codes. These requirements include, but are not limited to obtaining a hazardous waste ID number, properly packaging, placarding, transporting, and disposing of all hazardous waste, and paying all associated fees. Reference: Generator requirements in the CA Code of regulations, Title 22, Division 4.5, Chapter 12:

https://govt.westlaw.com/calregs/Browse/Home/California/CaliforniaCodeofRegulations?guid=IAA165750D4BA11 DE8879F88E8B0DAAAE&originationContext=documenttoc&transitionType=Default&contextData=(sc.Default).

Adhere to Camp Pendleton’s Environmental Standard Operating Procedures outlined in the reference (Manifest

ESOP).

7.1.1 Hazardous Waste Transporter List. The Department of Toxic Substances Control (DTSC): Title 22, Division 4.5, Chapter 13 (Standards Applicable to Transporters of Hazardous Waste) of the hazardous waste regulations applies to carriers transporting hazardous waste when that waste is subject to the manifesting requirements of Chapter 12. In general, transporters of hazardous waste must comply with these statutory requirements in Health and Safety Code, Division 20, Chapter 6.5, Article 6 & 6.5, as well as the specific Department of Transportation (DOT) requirements referenced throughout the transporter regulations. The contractor must be listed on the “Registered Hazardous Waste Transporter Database” for the State of California. Website:

https://hwts.dtsc.ca.gov/Transporters/blue

7.1.2 Proof of Insurance (one of the following is required):

a.) MCS-90 – Endorsement for Motor Carrier Policies of Insurance for Public Liability b.) MCS-82 – Motor Carrier Surety Bond for Public Liability c.) DTSC Form 8038 – Certificate of Insurance for Public Liability Coverage.

7.1.3 Permits. Contractor shall be responsible for complying, obtaining and retaining any necessary permits/license required by Federal, State, County, or local authority. The Contractor shall be solely responsible for any fines due to non-compliance with Federal, State, County, or local laws. The contractor is responsible for permits as required for all businesses in the County of San Diego that conduct any handling of Hazardous Waste or require Air Permits.

7.1.3.1 The contractor must maintain and provide proof of a valid Unified Program Facility Permit through the California Environmental Report System (CERS).

7.1.3.2 Any fees associated with registration, manifests or permits, for the EPA, DTSC, and County of San Diego, will be the responsibility of the contractor. (Deliverable 9.5)

7.1.3.3 Safety Data Sheets related to Hazardous Material.

7.2 SAFETY.

7.2.1 Contractor will be familiar with all available information regarding difficulties that may be encountered and the conditions, including safety precautions, under which the work must be accomplished under the contract, per the FAR 52.247-5 "Familiarization with Conditions.” The contractor and its subcontractors shall comply with Public Law 91-596 (Occupational Safety and Health Act (OSHA)) and the Environmental, Safety, and Occupational Health

(ESOH) (DODD 4715.1E).

7.2.2 These requirements shall be incorporated into the contractor's safety and health program, within the Quality Control Plan.

7.2.2.1 The Department of Defense (DOD) participates in the OSHA Voluntary Protection Program (VPP). Contractor personnel performing services on a DOD installation shall participate in the local VPP.

7.2.2.2 MISHAP NOTIFICATION AND INVESTIGATION. The contractor shall have a transportation contingency plan to be included in their Quality Control Plan, in the event of a transit mishap.

7.2.2.3 The contractor and its subcontractors (if applicable) shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Government personnel and to cooperate in any resulting safety investigation.

7.2.2.4 The contractor shall notify (via telephone) the cognizant contracting officer, the TPOC, and/or other applicable members within two (2) hours of all mishaps or incidents.

7.2.2.5 The Government person notified by the contractor will in-turn notify the safety office.

7.2.2.6 Contractor notifications made after duty hours shall be reported to the appropriate installation command post. If requested by the cognizant contracting officer, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records until released by the investigating safety office.

7.2.2.7 The Contractor shall have in place and maintain liability coverage for all on and off-site spills as well as subsequent spill cleanups. If the Government investigates the mishap, the contractor and the subcontractors shall cooperate fully and assist the Government personnel until the investigation is completed.

7.3 TRANSITION. Throughout the phase-in/phase-out periods, it is essential that attention be given to minimize interruptions or delays to work in progress that would impact the mission.

7.4 GOVERNMENT FURNISHED MATERIALS. No Government materials are expected to be required nor provided.

7.5 ENVIRONMENTAL REQUIREMENTS. The contractor shall comply with all documents identified in this SOW to include mandatory compliance with 49 C.F.R. 172.700 172.704 Hazardous Waste Training and NAVMC DIR 5100.8 Marine Corps Occupational Safety and Health (OSH) Program Manual. The contractor will furnish an EPA I.D. Number, EPA, DOT certification, documents or registration numbers for the service required by this contract, prior to the commencement of services.

8 QUALITY. This section describes the Quality Control components for this effort. The following sub-sections provide details of various considerations on this effort.

8.2 QUALITY CONTROL. The Contractor shall develop a Quality Control Plan (QCP) and maintain an effective quality control program to ensure services are performed in accordance with the contract and this SOW.

8.2.2 The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's QCP is the means by which assurances are made that the work complies with the requirement of the contract.

9 DELIVERABLES. Deliverables shall be submitted to the TPOC (or other specified Government recipients) as identified in the table below. Deliverables shall be provided in Contractor-preferred format (unless otherwise specified below). In most cases, electronic submission via email is the preferred method of transmission. Note:

timeframes for due dates listed below reflect calendar days, unless otherwise noted.

Deliverable SOW Para. Frequency

9.1 Recycled Antifreeze Collection and Delivery 5.1, 5.3

Service as required, availability within 10 business days of contract award

9.2 Virgin Antifreeze 5.3 and 11.4

Service as required, availability within 10 business days of contract

9.3 New 55 Gallon Blue Poly Drums 5.5

Service as required, availability within 10 business days of contract

9.4 Quarterly Antifreeze/Recycled Reports 5.6 Quarterly

9.5 Permits, Licenses, Safety Data Sheets, Insurance

Certificates

7.0 and subparagraphs Within 10 business days of contract award.

9.6

Manifests and Fees

7.0 and subparagraphs With each collection service

10.0 GOVERNMENT RESPONSIBILITIES.

The Government will assist the Contractor with acquiring any personnel passes, identification cards, and vehicle permits needed to access Camp Pendleton in the performance of this contract. The Contractor will be responsible for personnel identification card fees. MCB Camp Pendleton Environmental staff will submit for DBIDS credentials to drivers and coordinate between DBIDS office and Contractor. The Government will provide the Contractor sufficient area to perform the requested service in accordance with mandatory worker safety practices and will, in most cases, provide an electrical outlet sufficient to provide power (1l0V) for operating the Contractor's equipment while performing services as requested by this contract. If power is not available, the Contractor must provide auxiliary power.

10.1 The Environmental Security Project Manager, MCIWEST- Marine Corps Base, Camp Pendleton, CA will provide technical guidance.

10.2 The Government will not provide the Contractor any storage areas, or allow the storage of any Contractor owned materials, vehicles, equipment, or chemicals on Marine Corps Installations.

10.3 When drums are available, the Government will provide drums for the collection of used antifreeze and also drums for the holding of recycled antifreeze as set forth in Base Order (BO) 5090.7.

10.4 The Government will be responsible for the management of all hazardous waste antifreeze that cannot be recycled as set forth in Base Order (BO) 5090.7.

10.5 The Government will provide Base Orders, policy, and procedures concerning spill preparedness, response, and reporting for the Contractor to comply.

11.0 PRODUCT EVALUATION AND SPECIFICATION REQUIREMENTS.

11.1 Periodic product evaluation may be performed at the Contractor's expense.

11.2 Product evaluation must meet or exceed the American Society of Testing Materials (ASTM) Standard D 6210 for fully formulated EG-based engine coolants, methods, and processes.

11.3 The current specification for military coolant is Commercial Item Description (CID) A-A-52624A, Antifreeze Multi-Engine Type. CID A-A-52624A describes both ethylene glycol based fully formulated engine coolants.

11.4 Both virgin and recycled engine coolants shall meet all the requirements of CID A-A-52624A. Recycled engine coolants that meet CID A-A-52624 are approved for use in all military vehicles. Do not use Mil-A-53009, Additive, Antifreeze Extender, Liquid Cooling Systems, with any type CID A-A-52624A. MIL A-53009 was formulated to extend the service life of MIL-A-46153 military antifreeze only. Use of MIL-A-53009 with virgin or recycled CID A-A-52624A may result in compatibility issues.

11.5 The laboratory results from the evaluation will be provided to the TPOC and reported to the Contracting Officer.

11.6 After processing spent coolant via reverse osmosis, distillation, or ion exchange, the recycled product shall contain proper re-inhibition for use as an engine coolant.

11.7 Invoices or records that are suspected of error will be returned to Contractor for evaluation, quality assurance, and correction as needed at no cost to the Government.

12.0 CONTRACT TYPE. This is a single award contract with Firm-fixed priced indefinite delivery indefinite quantity contract line-item numbers (CLINs) for Recycled Antifreeze, Virgin Antifreeze, and 55-gallon Poly Drums.

12.1.1 Each task order will be issued for a specific period of performance.

12.1.2 The requirements stated in this Statement of Work (SOW) automatically flows down to all task orders issued under this contract and is hereby incorporated into all task orders to be issued.

12.1.3 A funded task order or Contracting Officer authorization (along with available certified funds) is required for contractor performance.

SECURITY REQUIREMENTS

(Base ID for Contractors/Vendors) Bldg 41501T, adjacent to Las Pulgas Gate (See Map) 6am-4pm, Mon-Thur **CLOSED** Friday 760-763-7604 / 760-763-7605 U.S. Government sponsors should submit the MCB Camp Pendleton Sponsored Employee Roster (DBIDS) (Rev.

3-22) to the Contractor Security Section to sponsor contractors / vendors for up to one (1) year. The roster identifies the contracted company, contract number, performance period, and company points of contact, and must be received by the Contractor Security Section four (4) business days (Mon-Thur) in advance.

Submit the request to: PNDL_CPENDBIDS@usmc.mil All listed information is required for each Contractor/Vendor being sponsored. Prime contractors will be responsible for identifying sub-contracted companies and their personnel.

Contractors/Vendors must have an acceptable ID (see FAQs) and pre-enroll in DBIDS before completing the visitor process at the Contractor Security Section.

If sponsors can’t coordinate advance sponsorship, you must meet your Contractor/Vendor at the gate and escort them.

For more information utilize the website below.

https://www.pendleton.marines.mil/Staff/Principal-Staff/Security-and-Emergency-Services/Base-Access/

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.: 2015-5635 Daniel W. Simms Division of | Revision No.: 27 Director Wage Determinations| Date Of Last Revision: 06/02/2025

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 $17.75 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 2025. | |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 $13.30 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 2025. |

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: California

Area: California County of San Diego

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 21.65 01012 - Accounting Clerk II 24.29 01013 - Accounting Clerk III 27.17 01020 - Administrative Assistant 39.73 01035 - Court Reporter 37.37 01041 - Customer Service Representative I 18.43 01042 - Customer Service Representative II 20.11 01043 - Customer Service Representative III 22.57 01051 - Data Entry Operator I 18.89 01052 - Data Entry Operator II 20.60 01060 - Dispatcher, Motor Vehicle 23.31 01070 - Document Preparation Clerk 22.21 01090 - Duplicating Machine Operator 22.21 01111 - General Clerk I 19.22 01112 - General Clerk II 20.97 01113 - General Clerk III 23.54 01120 - Housing Referral Assistant 26.34 01141 - Messenger Courier 20.08 01191 - Order Clerk I 20.46 01192 - Order Clerk II 22.32 01261 - Personnel Assistant (Employment) I 20.99

01262 - Personnel Assistant (Employment) II 23.48 01263 - Personnel Assistant (Employment) III 26.17 01270 - Production Control Clerk 31.24 01290 - Rental Clerk 18.83 01300 - Scheduler, Maintenance 21.12 01311 - Secretary I 21.12 01312 - Secretary II 23.62 01313 - Secretary III 26.34 01320 - Service Order Dispatcher 20.84 01410 - Supply Technician 39.73 01420 - Survey Worker 23.42 01460 - Switchboard Operator/Receptionist 20.00 01531 - Travel Clerk I 19.20 01532 - Travel Clerk II 20.96 01533 - Travel Clerk III 23.17 01611 - Word Processor I 19.33 01612 - Word Processor II 21.70 01613 - Word Processor III 24.27 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 29.70 05010 - Automotive Electrician 27.76 05040 - Automotive Glass Installer 26.17 05070 - Automotive Worker 26.17 05110 - Mobile Equipment Servicer 23.01 05130 - Motor Equipment Metal Mechanic 29.34 05160 - Motor Equipment Metal Worker 26.17 05190 - Motor Vehicle Mechanic 29.34 05220 - Motor Vehicle Mechanic Helper 21.43 05250 - Motor Vehicle Upholstery Worker 24.57 05280 - Motor Vehicle Wrecker 26.17 05310 - Painter, Automotive 27.76 05340 - Radiator Repair Specialist 26.17 05370 - Tire Repairer 18.34 05400 - Transmission Repair Specialist 29.34 07000 - Food Preparation And Service Occupations 07010 - Baker 18.78 07041 - Cook I 21.56 07042 - Cook II 24.53 07070 - Dishwasher 17.77 07130 - Food Service Worker 18.33 07210 - Meat Cutter 21.48 07260 - Waiter/Waitress 16.85***

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 26.68 09040 - Furniture Handler 16.62*** 09080 - Furniture Refinisher 24.12 09090 - Furniture Refinisher Helper 19.46 09110 - Furniture Repairer, Minor 22.32 09130 - Upholsterer 23.48 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.37*** 11060 - Elevator Operator 17.79 11090 - Gardener 26.05 11122 - Housekeeping Aide 17.79 11150 - Janitor 17.79 11210 - Laborer, Grounds Maintenance 20.71 11240 - Maid or Houseman 18.71 11260 - Pruner 19.44 11270 - Tractor Operator 24.27 11330 - Trail Maintenance Worker 20.71 11360 - Window Cleaner 18.96 12000 - Health Occupations 12010 - Ambulance Driver 19.71 12011 - Breath Alcohol Technician 33.34 12012 - Certified Occupational Therapist Assistant 40.86 12015 - Certified Physical Therapist Assistant 40.24 12020 - Dental Assistant 23.45 12025 - Dental Hygienist 57.40 12030 - EKG Technician 38.32 12035 - Electroneurodiagnostic Technologist 38.32 12040 - Emergency Medical Technician 19.71 12071 - Licensed Practical Nurse I 29.81 12072 - Licensed Practical Nurse II 33.34 12073 - Licensed Practical Nurse III 37.16 12100 - Medical Assistant 22.97 12130 - Medical Laboratory Technician 33.77 12160 - Medical Record Clerk 24.07 12190 - Medical Record Technician 26.92 12195 - Medical Transcriptionist 26.28 12210 - Nuclear Medicine Technologist 75.09 12221 - Nursing Assistant I 16.26*** 12222 - Nursing Assistant II 18.30 12223 - Nursing Assistant III 19.97 12224 - Nursing Assistant IV 22.41

12235 - Optical Dispenser 27.27 12236 - Optical Technician 25.44 12250 - Pharmacy Technician 23.82 12280 - Phlebotomist 25.75 12305 - Radiologic Technologist 51.31 12311 - Registered Nurse I 36.07 12312 - Registered Nurse II 44.11 12313 - Registered Nurse II, Specialist 44.11 12314 - Registered Nurse III 53.37 12315 - Registered Nurse III, Anesthetist 53.37 12316 - Registered Nurse IV 63.99 12317 - Scheduler (Drug and Alcohol Testing) 41.30 12320 - Substance Abuse Treatment Counselor 27.63 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 26.15 13012 - Exhibits Specialist II 32.39 13013 - Exhibits Specialist III 39.61 13041 - Illustrator I 28.11 13042 - Illustrator II 34.83 13043 - Illustrator III 42.59 13047 - Librarian 39.96 13050 - Library Aide/Clerk 21.66 13054 - Library Information Technology Systems 36.08 Administrator 13058 - Library Technician 24.05 13061 - Media Specialist I 26.04 13062 - Media Specialist II 29.13 13063 - Media Specialist III 32.46 13071 - Photographer I 21.49 13072 - Photographer II 24.03 13073 - Photographer III 29.78 13074 - Photographer IV 36.42 13075 - Photographer V 44.06 13090 - Technical Order Library Clerk 27.20 13110 - Video Teleconference Technician 27.74 14000 - Information Technology Occupations 14041 - Computer Operator I 24.25 14042 - Computer Operator II 27.12 14043 - Computer…