1449_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

N6247319Q0803 25-Oct-2018

b. TELEPHONE NUMBER

619-532-3290

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 29 Oct 2018

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.

N624739. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHANNON LITCHY

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVFAC SOUTHWEST

CORONADO FEAD/CODE ROPMN

NAVAL AIR STATION NORTH ISLAND

PO BOX 357007

SAN DIEGO CA 92135-7007

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562111

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 OF31

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

WAGE DETERMINATION

WD 15-5635 (Rev.-9) was first posted on www.wdol.gov on 08/07/2018

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.: 9 Director Wage Determinations| Date Of Revision: 07/27/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Service Contract 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 $10.35 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 2018. 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: 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 16.84 01012 - Accounting Clerk II 18.91 01013 - Accounting Clerk III 21.16 01020 - Administrative Assistant 29.71 01035 - Court Reporter 25.51 01041 - Customer Service Representative I 14.32 01042 - Customer Service Representative II 16.10 01043 - Customer Service Representative III 17.57 01051 - Data Entry Operator I 15.00 01052 - Data Entry Operator II 16.37 01060 - Dispatcher, Motor Vehicle 21.04 01070 - Document Preparation Clerk 17.13 01090 - Duplicating Machine Operator 17.13 01111 - General Clerk I 13.72 01112 - General Clerk II 15.34 01113 - General Clerk III 17.22 01120 - Housing Referral Assistant 21.40 01141 - Messenger Courier 15.89 01191 - Order Clerk I 17.11 01192 - Order Clerk II 18.67 01261 - Personnel Assistant (Employment) I 18.29 01262 - Personnel Assistant (Employment) II 20.67 01263 - Personnel Assistant (Employment) III 23.10 01270 - Production Control Clerk 24.21 01290 - Rental Clerk 16.09 01300 - Scheduler, Maintenance 17.28 01311 - Secretary I 17.28 01312 - Secretary II 19.20 01313 - Secretary III 21.40 01320 - Service Order Dispatcher 18.80 01410 - Supply Technician 29.71 01420 - Survey Worker 19.16 01460 - Switchboard Operator/Receptionist 15.33 01531 - Travel Clerk I 14.86

01532 - Travel Clerk II 16.24 01533 - Travel Clerk III 17.83 01611 - Word Processor I 16.07 01612 - Word Processor II 18.04 01613 - Word Processor III 20.18 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.28 05010 - Automotive Electrician 22.37 05040 - Automotive Glass Installer 21.55 05070 - Automotive Worker 21.55 05110 - Mobile Equipment Servicer 19.83 05130 - Motor Equipment Metal Mechanic 23.16 05160 - Motor Equipment Metal Worker 21.55 05190 - Motor Vehicle Mechanic 22.75 05220 - Motor Vehicle Mechanic Helper 18.60 05250 - Motor Vehicle Upholstery Worker 20.75 05280 - Motor Vehicle Wrecker 21.55 05310 - Painter, Automotive 22.79 05340 - Radiator Repair Specialist 21.55 05370 - Tire Repairer 15.52 05400 - Transmission Repair Specialist 23.16 07000 - Food Preparation And Service Occupations 07010 - Baker 12.40 07041 - Cook I 14.42 07042 - Cook II 16.40 07070 - Dishwasher 10.92 07130 - Food Service Worker 11.62 07210 - Meat Cutter 15.71 07260 - Waiter/Waitress 11.75 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.94 09040 - Furniture Handler 15.11 09080 - Furniture Refinisher 21.93 09090 - Furniture Refinisher Helper 17.69 09110 - Furniture Repairer, Minor 20.29 09130 - Upholsterer 19.94 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 12.96 11060 - Elevator Operator 13.91 11090 - Gardener 17.52 11122 - Housekeeping Aide 13.91 11150 - Janitor 13.91 11210 - Laborer, Grounds Maintenance 13.93 11240 - Maid or Houseman 12.56 11260 - Pruner 13.45 11270 - Tractor Operator 16.31 11330 - Trail Maintenance Worker 13.93 11360 - Window Cleaner 15.25 12000 - Health Occupations 12010 - Ambulance Driver 18.34 12011 - Breath Alcohol Technician 23.34 12012 - Certified Occupational Therapist Assistant 31.23 12015 - Certified Physical Therapist Assistant 32.56 12020 - Dental Assistant 19.60 12025 - Dental Hygienist 44.71 12030 - EKG Technician 31.67 12035 - Electroneurodiagnostic Technologist 31.67 12040 - Emergency Medical Technician 18.34 12071 - Licensed Practical Nurse I 20.96 12072 - Licensed Practical Nurse II 23.46 12073 - Licensed Practical Nurse III 26.15 12100 - Medical Assistant 17.39 12130 - Medical Laboratory Technician 23.36 12160 - Medical Record Clerk 19.30 12190 - Medical Record Technician 21.60 12195 - Medical Transcriptionist 22.72 12210 - Nuclear Medicine Technologist 45.12 12221 - Nursing Assistant I 12.00 12222 - Nursing Assistant II 13.49 12223 - Nursing Assistant III 14.72 12224 - Nursing Assistant IV 16.52

12235 - Optical Dispenser 21.24 12236 - Optical Technician 19.36 12250 - Pharmacy Technician 17.71 12280 - Phlebotomist 19.09 12305 - Radiologic Technologist 37.15 12311 - Registered Nurse I 29.75 12312 - Registered Nurse II 35.92 12313 - Registered Nurse II, Specialist 35.92 12314 - Registered Nurse III 42.67 12315 - Registered Nurse III, Anesthetist 42.67 12316 - Registered Nurse IV 51.14 12317 - Scheduler (Drug and Alcohol Testing) 28.90 12320 - Substance Abuse Treatment Counselor 18.90 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.91 13012 - Exhibits Specialist II 25.91 13013 - Exhibits Specialist III 31.68 13041 - Illustrator I 23.23 13042 - Illustrator II 28.78 13043 - Illustrator III 35.20 13047 - Librarian 32.83 13050 - Library Aide/Clerk 14.91 13054 - Library Information Technology Systems 29.65 Administrator 13058 - Library Technician 20.85 13061 - Media Specialist I 21.39 13062 - Media Specialist II 23.94 13063 - Media Specialist III 26.68 13071 - Photographer I 16.33 13072 - Photographer II 18.44 13073 - Photographer III 22.63 13074 - Photographer IV 27.68 13075 - Photographer V 33.49 13090 - Technical Order Library Clerk 18.73 13110 - Video Teleconference Technician 19.48 14000 - Information Technology Occupations 14041 - Computer Operator I 17.02 14042 - Computer Operator II 19.04 14043 - Computer Operator III 21.22 14044 - Computer Operator IV 23.58 14045 - Computer Operator V 26.11 14071 - Computer Programmer I (see 1) 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 17.02 14160 - Personal Computer Support Technician 23.58 14170 - System Support Specialist 33.91 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.62 15020 - Aircrew Training Devices Instructor (Rated) 38.26 15030 - Air Crew Training Devices Instructor (Pilot) 45.86 15050 - Computer Based Training Specialist / Instructor 31.62 15060 - Educational Technologist 36.14 15070 - Flight Instructor (Pilot) 45.86 15080 - Graphic Artist 23.93 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 45.86 15086 - Maintenance Test Pilot, Rotary Wing 45.86 15088 - Non-Maintenance Test/Co-Pilot 45.86 15090 - Technical Instructor 27.52 15095 - Technical Instructor/Course Developer 33.68 15110 - Test Proctor 22.23 15120 - Tutor 22.23 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 12.09 16030 - Counter Attendant 12.09 16040 - Dry Cleaner 14.69 16070 - Finisher, Flatwork, Machine 12.09

16090 - Presser, Hand 12.09 16110 - Presser, Machine, Drycleaning 12.09 16130 - Presser, Machine, Shirts 12.09 16160 - Presser, Machine, Wearing Apparel, Laundry 12.09 16190 - Sewing Machine Operator 15.30 16220 - Tailor 15.92 16250 - Washer, Machine 12.96 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.93 19040 - Tool And Die Maker 25.80 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.50 21030 - Material Coordinator 24.21 21040 - Material Expediter 24.21 21050 - Material Handling Laborer 13.23 21071 - Order Filler 15.33 21080 - Production Line Worker (Food Processing) 19.50 21110 - Shipping Packer 15.91 21130 - Shipping/Receiving Clerk 15.91 21140 - Store Worker I 13.59 21150 - Stock Clerk 17.85 21210 - Tools And Parts Attendant 19.50 21410 - Warehouse Specialist 19.50 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.08 23019 - Aircraft Logs and Records Technician 25.05 23021 - Aircraft Mechanic I 29.93 23022 - Aircraft Mechanic II 31.08 23023 - Aircraft Mechanic III 32.18 23040 - Aircraft Mechanic Helper 21.85 23050 - Aircraft, Painter 28.05 23060 - Aircraft Servicer 25.05 23070 - Aircraft Survival Flight Equipment Technician 28.05 23080 - Aircraft Worker 26.48 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 26.48 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 29.93

II

23110 - Appliance Mechanic 23.50 23120 - Bicycle Repairer 17.07 23125 - Cable Splicer 34.74 23130 - Carpenter, Maintenance 24.62 23140 - Carpet Layer 19.97 23160 - Electrician, Maintenance 28.97 23181 - Electronics Technician Maintenance I 26.81 23182 - Electronics Technician Maintenance II 28.45 23183 - Electronics Technician Maintenance III 30.07 23260 - Fabric Worker 24.32 23290 - Fire Alarm System Mechanic 23.50 23310 - Fire Extinguisher Repairer 22.78 23311 - Fuel Distribution System Mechanic 36.65 23312 - Fuel Distribution System Operator 28.42 23370 - General Maintenance Worker 19.20 23380 - Ground Support Equipment Mechanic 29.93 23381 - Ground Support Equipment Servicer 25.05 23382 - Ground Support Equipment Worker 26.48 23391 - Gunsmith I 22.78 23392 - Gunsmith II 25.90 23393 - Gunsmith III 29.05 23410 - Heating, Ventilation And Air-Conditioning 27.57 Mechanic 23411 - Heating, Ventilation And Air Contidioning 28.63 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 28.70 23440 - Heavy Equipment Operator 30.28 23460 - Instrument Mechanic 28.24 23465 - Laboratory/Shelter Mechanic 27.49 23470 - Laborer 13.23 23510 - Locksmith 23.41 23530 - Machinery Maintenance Mechanic 27.16 23550 - Machinist, Maintenance 22.95

23580 - Maintenance Trades Helper 16.57 23591 - Metrology Technician I 28.24 23592 - Metrology Technician II 29.32 23593 - Metrology Technician III 30.36 23640 - Millwright 30.05 23710 - Office Appliance Repairer 21.74 23760 - Painter, Maintenance 21.93 23790 - Pipefitter, Maintenance 26.37 23810 - Plumber, Maintenance 24.95 23820 - Pneudraulic Systems Mechanic 29.05 23850 - Rigger 25.93 23870 - Scale Mechanic 25.44 23890 - Sheet-Metal Worker, Maintenance 28.02 23910 - Small Engine Mechanic 21.12 23931 - Telecommunications Mechanic I 28.77 23932 - Telecommunications Mechanic II 29.86 23950 - Telephone Lineman 34.41 23960 - Welder, Combination, Maintenance 23.95 23965 - Well Driller 28.10 23970 - Woodcraft Worker 29.05 23980 - Woodworker 22.51 24000 - Personal Needs Occupations 24550 - Case Manager 17.79 24570 - Child Care Attendant 12.40 24580 - Child Care Center Clerk 19.94 24610 - Chore Aide 11.41 24620 - Family Readiness And Support Services 17.79 Coordinator 24630 - Homemaker 20.77 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 34.63 25040 - Sewage Plant Operator 32.38 25070 - Stationary Engineer 34.63 25190 - Ventilation Equipment Tender 25.27 25210 - Water Treatment Plant Operator 32.38 27000 - Protective Service Occupations 27004 - Alarm Monitor 28.02 27007 - Baggage Inspector 13.86 27008 - Corrections Officer 33.83 27010 - Court Security Officer 31.56 27030 - Detection Dog Handler 23.51 27040 - Detention Officer 33.83 27070 - Firefighter 30.09 27101 - Guard I 13.86 27102 - Guard II 23.51 27131 - Police Officer I 36.97 27132 - Police Officer II 41.08 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.20 28042 - Carnival Equipment Repairer 16.19 28043 - Carnival Worker 11.25 28210 - Gate Attendant/Gate Tender 15.62 28310 - Lifeguard 16.03 28350 - Park Attendant (Aide) 17.38 28510 - Recreation Aide/Health Facility Attendant 12.67 28515 - Recreation Specialist 21.52 28630 - Sports Official 13.84 28690 - Swimming Pool Operator 17.65 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 28.99 29020 - Hatch Tender 28.99 29030 - Line Handler 28.99 29041 - Stevedore I 27.21 29042 - Stevedore II 30.76 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 42.28 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 29.16 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 32.11 30021 - Archeological Technician I 20.59 30022 - Archeological Technician II 22.84 30023 - Archeological Technician III 28.30

30030 - Cartographic Technician 28.30 30040 - Civil Engineering Technician 28.48 30051 - Cryogenic Technician I 28.91 30052 - Cryogenic Technician II 31.93 30061 - Drafter/CAD Operator I 20.42 30062 - Drafter/CAD Operator II 22.84 30063 - Drafter/CAD Operator III 25.47 30064 - Drafter/CAD Operator IV 31.34 30081 - Engineering Technician I 18.88 30082 - Engineering Technician II 21.19 30083 - Engineering Technician III 23.70 30084 - Engineering Technician IV 29.36 30085 - Engineering Technician V 35.91 30086 - Engineering Technician VI 43.45 30090 - Environmental Technician 23.31 30095 - Evidence Control Specialist 26.11 30210 - Laboratory Technician 23.32 30221 - Latent Fingerprint Technician I 31.38 30222 - Latent Fingerprint Technician II 34.67 30240 - Mathematical Technician 27.79 30361 - Paralegal/Legal Assistant I 21.71 30362 - Paralegal/Legal Assistant II 26.91 30363 - Paralegal/Legal Assistant III 32.91 30364 - Paralegal/Legal Assistant IV 39.82 30375 - Petroleum Supply Specialist 31.93 30390 - Photo-Optics Technician 28.30 30395 - Radiation Control Technician 31.93 30461 - Technical Writer I 26.28 30462 - Technical Writer II 32.16 30463 - Technical Writer III 38.90 30491 - Unexploded Ordnance (UXO) Technician I 26.87 30492 - Unexploded Ordnance (UXO) Technician II 32.51 30493 - Unexploded Ordnance (UXO) Technician III 38.97 30494 - Unexploded (UXO) Safety Escort 26.87 30495 - Unexploded (UXO) Sweep Personnel 26.87 30501 - Weather Forecaster I 28.91 30502 - Weather Forecaster II 35.16 30620 - Weather Observer, Combined Upper Air Or (see 2) 25.47 Surface Programs 30621 - Weather Observer, Senior (see 2) 28.30 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 32.51 31020 - Bus Aide 14.37 31030 - Bus Driver 17.56 31043 - Driver Courier 14.21 31260 - Parking and Lot Attendant 11.44 31290 - Shuttle Bus Driver 15.26 31310 - Taxi Driver 12.33 31361 - Truckdriver, Light 15.26 31362 - Truckdriver, Medium 18.11 31363 - Truckdriver, Heavy 20.85 31364 - Truckdriver, Tractor-Trailer 20.85 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.85 99030 - Cashier 12.02 99050 - Desk Clerk 13.47 99095 - Embalmer 24.43 99130 - Flight Follower 26.87 99251 - Laboratory Animal Caretaker I 15.26 99252 - Laboratory Animal Caretaker II 16.01 99260 - Marketing Analyst 30.03 99310 - Mortician 24.43 99410 - Pest Controller 15.69 99510 - Photofinishing Worker 19.41 99710 - Recycling Laborer 24.00 99711 - Recycling Specialist 29.16 99730 - Refuse Collector 22.78 99810 - Sales Clerk 13.18 99820 - School Crossing Guard 15.24 99830 - Survey Party Chief 30.78 99831 - Surveying Aide 20.11

99832 - Surveying Technician 27.99 99840 - Vending Machine Attendant 14.19 99841 - Vending Machine Repairer 16.89 99842 - Vending Machine Repairer Helper 14.09

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.48 per hour or $179.20 per week or $776.53 per month

HEALTH & WELFARE EO 13706: $4.18 per hour, or $167.20 per week, or $724.53 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the U.S.

Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request, the "Service Contract Act Directory of Occupations" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1)).

ECMRA REPORTING REQUIREMENT

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.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. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.

Information shall be submitted via email. No faxes will be accepted. Submit responses to:

eleanor.tarrant@navy.mil. Reference solicitation number: N62473-18-Q-0613 on all documents and requests for information. All responses must be received no later than 1000 (Pacific) on 08 May 2018.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ .

Questions regarding this solicitation shall be submitted in writing via email to the above Government point of contact. All questions shall be in writing.

All quotes shall include the solicitation number, price(s), a point of contact, name and phone number, business size, contractor’s CAGE code, tax identification number and payment terms.

Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements.

PERFORMANCE WORK STATEMENT

Date: 10/16/2018 PWS Writer: Shelli Ausler

N62473- XX-XXXX

Performance Work Statement

CONTRACT TITLE: REFUSE COLLECTION AT REMOTE SITES

LOCATIONS: Sere Camp in (Warner Spring), Camp Michael Monsoor and Camp Morena in San Diego, CA

PERIOD OF PERFORMANCE:

Base 1 November 2018 to 31 October 2019

First Option 1 November 2019 to 31 October 2020 Second Option 1 November 2020 to 31 October 2021 Third Option 1 November 2021 to 31 October 2022 Fourth Option 1 November 2022 to 31 October 2023

1. PERFORMANCE WORK STATEMENT:

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform refuse collection, disposal at SERE Camp, Warner Springs, Camp Monsoor, and Camp Morena.

1. The contractor shall perform quarterly quality control (QC) and safety inspection on all containers located on the installations. This can be performed by the driver at the time of service.

2. All refuse issues must be reported to the Facility Engineering and Acquisition Department (FEAD) immediately for resolution.

3. All doors, lids, hinges, rollers, breaking devices, and other moving parts shall be maintained to keep the containers in normal working condition.

4. All damaged/leaking containers shall be removed from the inventory and replaced within 72 hours

5. Any container posing a safety hazard shall be removed immediately.

6. All containers shall be painted the EDCO standard color (EDCO gray)), and provided with warning labels of proper disposal, and container numbers. All containers shall be of standard commercial industrial grade and are clean, have minimal foul odors, and maintained in normal working condition.

7. The Contractor’s name and phone number shall be prominently displayed on each container.

8. All doors, lids, hinges, rollers, breaking devices, and other moving parts shall be maintained to keep containers in normal working condition. Bent, damaged, leaking, rusting, containers shall be repaired or replaced in a timely manner.

2. SPECIAL REQUIREMENTS

A. GENERAL

1. The Government‘s regular working hours are from 0700-1600, five days per week, Monday through Friday, except observed Federal holidays: New Years’ Day, Martin Luther King Jr.’s Birthday, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day.

The performance of work shall be accomplished within the Government’s regular working hours. Any work outside the Government’s regular working hours requires prior KO approval.

2. The contractor’s work shall not interfere with normal Government business. In those cases, where interference is unavoidable, the Contractor shall minimize the impact and effects of the interference. The Contractor shall notify the KO of any difficulty in scheduling of work due to the Government’s controls.

3. Contractor shall prepare and submit a specific accident prevention plan (APP) and accident hazard analyses (AHA) in accordance with the EM-385-1-1 within 15 days of contract award. Follow requirements in the EM-385-1-1 for limited scope contracts.

4. Contractor shall have a Site Safety and Health Officer (SSHO), SSHO shall be available within 4hrs in the event of an emergencies. The SSHO shall have the qualifications specified in the EM-385-1-1. Contractor shall provide SSHO qualification within 15 days of contract award.

- The SSHO shall be responsible for preparing, documenting, and reporting all safety issues, safety reports, accident reports, safety brief, training, complies with applicable federal, state, and local laws, regulations, and with base-wide instructions.

- The SSHO or alternate shall be available during the Government’s regular working hours and shall be available on-site within one hour after the Government’s regular working hours.

5. The Contractor shall provide a Quality Control Manager (QCM). The QCM shall meet all requirements listed below.

- The Contractor shall provide all QCM qualifications within 15 days of contract award.

- The QCM shall have three years’ experience in preparing and enforcing Quality Management System (QMS) programs on contracts of similar size, scope and complexity.

- The Q/C Manager or alternate shall be available during the Government’s regular working hours and shall be available on-site within three hours after the Government’s regular working hours, if there is a safety-related issue. For all other issues, the Q/C Manager or alternate shall be available on-site within 72 hours.

- Safety and

- The contractor shall provide a PM who has the full authority to act for the Contractor on all contract matters. The PM shall have three years’ experience in managing a workforce providing services on contracts of similar size, scope and complexity.

- The Project Manager may be the same person as the Q/C Manager but shall have fulfilled the qualification and experience listed.

- The Project Manager or alternate shall be available during the Government’s regular working hours and shall be available on-site within one hour after the Government’s regular working hours.

6. The contractor shall provide a Key Personnel listing contract titles, responsibilities, alternates, and lines of authority within 15 days of contract award.

7. The contractor shall provide an inventory of refuse containers for Sere Camp in (Warner Spring), Camp Michael Monsoor and Camp Morena in San Diego County, CA, within 15 days of contract award.

8. The Contractor shall attend all scheduled, and unscheduled meetings set by the government representative.

B. SAFETY AND ENVIRONMENTAL

1. Contractor shall comply with all Safety and Environmental requirements for Naval Installations located at Sere Camp in (Warner Spring), Camp Michael Monsoor and Camp Morena in San Diego County, CA. All Safety and Environmental requirements shall comply with all Federal, State, and local laws and regulations.

The Contractor shall comply with all Naval Base Safety and Environmental regulations and procedures.

2. The Contractor shall comply with all Federal, state, and local security statues, regulations, and requirements. The Contractor shall become acquainted with and comply with all Government regulations as posted, or as requested by the Contracting Officer (KO) when required to enter a Government site. The Contractor shall ensure that all security/entrance clearances are obtained.

3. The Contractor shall prevent, contain, clean up, and report all spills on Government property caused by the Contractor, in a manner that complies with all Federal, State, and local laws and regulations and with the Installation Spill Control Plan at no additional cost to the Government.

4. The contractor shall not wash containers, vehicles, or equipment on Government Property. Contractor may wipe down containers on site to insure they are free of bird droppings or other debris on site.

C. SECURITY

1. The company name shall be displayed on each of the Contractor’s vehicles in a manner and size that is clearly visible. All vehicles shall display a valid state license plate that complies with State Vehicle Code. Vehicles shall meet all other requirements of the State Vehicle Code, such as safety standards, and shall carry proof of insurance and state registration, if applicable.

2. All Contractor personnel shall obtain access to the installation by participating in the Defense Biometric Identification System (DBIDS), or by obtaining passes each day from the Base Pass and Identification Office. Costs for obtaining passes through the DBIDS are the responsibility of the Contractor. One-day passes, N6247319Q0803 issued through the Base Pass and Identification Office, will be furnished without charge.

The Contractor shall furnish a completed DEPARTMENT OF THE NAVY LOCAL

POPULATION ID CARD/ BASE ACCESS PASS REGISTRATION (SECNAV

5512/1) form for all personnel requesting badges. This form is available at https://www.cnic.navy.mil/om/dbids.html under Operations and Management, DBIDS or at http://dbids.dmdc.mil/ . All forms must be submitted to the KO for base access.

Immediately report instances of lost or stolen badges to the Contracting Officer.

3. All Contractor employees’ shall obtain the required employee and vehicle passes. The Contractor employees’ must be able to obtain Defense Biometric Identification System (DBIDS) in accordance with security requirements. Each employee shall carry the Government issued badge on their person. When an employee leaves the Contractor’s service, the employee’s Passes and Badges shall be returned within 10 calendar days.

4. The Contractor shall make arrangements for Government escort into secured areas requiring escort. The KO will provide information on applicable buildings, spaces and the appropriate point of contact. The Contractor may experience delays while waiting for escorts. The Government estimates the wait period can be up to 15 minutes. The Contractor shall notify the Government Performance Assessment Representative (PAR) and appropriate point of contract if an escort is not available after 15 minutes and access to accomplish the work is denied. Unscheduled requirements, e.g., trouble calls, may require a longer wait for an escort.

5. The Contractor shall notify the KO of any changes to any employee’s status include, but not limited to, termination, convictions/arrest, adverse actions taken on the job for any reason or any other documented misbehavior that may affect, or have the potential to affect, security standing in terms of access to federal facilities.

6. The contractor shall provide monthly invoicing through WAWF.

A: POINTS OF CONTACT (name, phone #)

a. Facility Manager Facility Support Bruce Glenn, 619-767-1563

b. PWS Developer: Shelli Ausler, 619-726-5667

c. Contract Specialist: Shannon Litchy, 619-545-4882

d. PAR: Shelli Ausler, 619-726-5667

e. Facility Manager Specialist: Timothy Woof, (Sere Camp), 619-545-4105

f. Facility Manager Specialist: Cleveland Soriano, Camp Morena and Monsoor

619-522-2726

g. Client Point of Contact: Danny Bragdon, Camp Morena 619-478-5436

PO1 Eric Chambers Camp Monsoor and Gerald Macenas 858-837-0282

OFFER SCHEDULE

OPTION YEAR ONE ‐ FFP

**Contractors are responsible for ensuring their submitted formulas are accurate.

ELIN /

Sub

ELIN

Physical Location/Description Quantity Unit of Issue

Unit Price per contianer

Unit weekly price

Frequency (Monthly)

12 month extended price

A001

A001AA RTSWS (SERE Camp) 3-6cyd Front end container service 1 x weekly

5 6cyd $0.00 $0.00 $0.00 $0.00

A001AB RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 40cyd @ 1 time per

QTR

$0.00 $0.00 $0.00 $0.00

REGION Subtotal $0.00

A001AC CMM (Camp Michael Monsoor) 3-6cyd Front end container service performed 2 x weekly

6 6cyd @ 2 times Weekly

$0.00 $0.00 $0.00 $0.00

A001AD CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter

2 40cyd @ 1 time per

A001AE CM (Camp Morena) 3-6cyd Front end container service

3 6cyd @ 2 times

Monthly

$0.00 $0.00 $0.00 $0.00

A001AF CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 QTR $0.00 $0.00 $0.00 $0.00

TOTAL FFP WORK $0.00 $0.00

OPTION YEAR TWO ‐ FFP

ELIN

Physical Location/Description Quantity Unit of Issue

Unit Price per contianer

Unit weekly price

Frequency (Monthly)

12 month

Front end container service 1 x weekly

5 6cyd $0.00 $0.00 $0.00 $0.00

A001AB RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 40cyd @ 1 time per

REGION

Subtotal

$0.00 performed 2 x weekly

6 6cyd @ 2 times Weekly

$0.00 $0.00 $0.00 $0.00

A001AD CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter

2 40cyd @ 1 time per

3 6cyd @ 2 times

Monthly

$0.00 $0.00 $0.00 $0.00

A001AF CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 QTR $0.00 $0.00 $0.00 $0.00

TOTAL FFP WORK $0.00

OPTION YEAR THREE ‐ FFP

ELIN

Physical Location/Description Quantity Unit of Issue

Unit Price per contianer

Unit weekly price

Frequency (Monthly)

12 month

Front end container service 1 x weekly

5 6cyd $0.00 $0.00 $0.00 $0.00

A001AB RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 40cyd @ 1 time per performed 2 x weekly

6 6cyd @ 2 times Weekly

$0.00 $0.00 $0.00 $0.00

A001AD CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter

2 40cyd @ 1 time per

3 6cyd @ 2 times

Monthly

$0.00 $0.00 $0.00 $0.00

A001AF CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 QTR $0.00 $0.00 $0.00 $0.00

OPTION YEAR FOUR ‐ FFP

ELIN

Physical Location/Description Quantity Unit of Issue

Unit Price per contianer

Unit weekly price

Frequency (Monthly)

12 month

Front end container service 1 x weekly

5 6cyd $0.00 $0.00 $0.00 $0.00

A001AB RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 40cyd @ 1 time per performed 2 x weekly

6 6cyd @ 2 times Weekly

$0.00 $0.00 $0.00 $0.00

A001AD CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter

2 40cyd @ 1 time per

3 6cyd @ 2 times

Monthly

$0.00 $0.00 $0.00 $0.00

A001AF CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG)

1 QTR $0.00 $0.00 $0.00 $0.00

TOTALS FOR BASE/OPTIONS ‐ FFP

FFP Base $0.00

FFP Opt 1 $0.00

FFP Opt 2 $0.00

FFP Opt 3 $0.00

FFP Opt 4 $0.00

Subtotal $ ‐

**Contractors are responsible for ensuring their submitted formulas are accurate.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each Solid Waste Management at Outlying Bases

FFP

Solid Waste Management at Sere Camp, Camp Michael Monsoor, Camp Morena in San Diego County. Work to be performed in accordance with the Performance Work Statement (PWS) and ELINS price schedule contained herein.

FOB: Destination

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-NOV-2018 TO

31-OCT-2019

N/A N/A

FOB: Destination

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management JUL 2013 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-3 Offeror Representations and Certifications--Commercial

Items

NOV 2017

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative…