N6945025D0031_Executed_1APR2025.pdf

SEE ADDENDUM

(No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

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

X

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.210-736-6670

N694509. ISSUED BY

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

N6945025D0031 01-Apr-2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

REF: PROPOSAL DATED 31 March 2025

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. 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

CARI L. FIEBACH / CONTRACT SPECIALIST

$10,083,974.96

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 1NQK1 FACILITY

OFFEROR CODE

NAVFAC ENGINEERING SYSTEMS COMMAND SE

PWD FORT WORTH

1215 DEPOT AVE

NAS JRB FORT WORTH

FORT WORTH TX 76127-1215

TRAINING, REHABILITATION, & DEVELOPMENT

TRAINING REHABILITATION & DEVELOPMENT IN

RICK HUDSON

425 SOLEDAD ST STE 800

SAN ANTONIO TX 78205-1520

DEFENSE FINANCE & ACCOUNTING SERVICE

PO BOX 998022

CLEVELAND OH 44199

18a. PAYMENT WILL BE MADE BY CODE N68732

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C3

N69450CODE15. DELIVER TO CODE N44215 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

NAVFAC ENGINEERING SYSTEMS COMMAND SE

PWD CORPUS CHRISTI

8851 OCEAN DRIVE, BLDG 19

CORPUS CHRISTI TX 78419-5021

PWD CORPUS CHRISTI

INSPECTOR OF RECORD

8851 OCEAN DR, BLDG. 19

CORPUS CHRISTI TX 78419-5525

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

561210

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: cari.l.fiebach.civ@us.navy.mil

(904) 504-1524TEL:

31c. DATE SIGNED

02-Apr-2025

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 OF71

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.

N6945025D0031

Section SF 1449 - CONTINUATION SHEET

AMENDMENTS

This is a facilities support indefinite-quantity contract with recurring work / Firm Fixed Price (FFP) and non-recurring work / Indefinite-Delivery Indefinite-Quantity (IDIQ) provisions.

AWARD: AMENDMENT INCORPORATION

All changes resulting from the issuance of all amendments are hereby incorporated into this contract.

SERVICE REQUIREMENTS

The outcomes to be achieved are Custodial and Grounds Maintenance services at Naval Air Station Corpus Christi Texas. The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide services in accordance with the Performance Work Statement and applicable attachments. The outcomes for this acquisition are consistent with the Federal Acquisition Regulation (FAR) 37.101 definition of service contracts.

COMPETITION ENVIRONMENT

This contract was issued on a sole source basis to an AbilityOne nonprofit agency.

NAICS CODE

The NAICS code is 561210, Facilities Support Services.

COR

A Contracting Officer’s Representative (COR) will be appointed to assist the Contracting Officer in administration of this contract. The COR will provide general instructions on limitations and deadlines, and is responsible for administration in compliance with the contract to include inspection and acceptance of deliverables.

Contracting Officer Representative:

Juan Martinez 8851 Ocean Drive, Bldg. 19 Corpus Christi, TX 78419-5525 juan.a.martinez81.civ@us.navy.mil

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 5,617,398.08 Each $1.00 $5,617,398.08 Base Period Recurring Work

FFP

Recurring Custodial/Grounds Maintenance Services for Naval Air Station Corpus Christi, Texas in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001AA through A013AD from attachment J-0200000-07, worksheet tab CLIN 0001 Recurring Base Period.

FOB: Destination

PSC CD: S216

NET AMT $5,617,398.08

0002 4,466,576.88 Each $1.00 $4,466,576.88 NTE Base Period Non-Recurring Work

FFP

Non-Recurring Custodial/Grounds Maintenance Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs A700 through A720 from Attachment J-0200000-07, worksheet tab - CLIN 0002 Non Rec. Base Period.

NET AMT $4,466,576.88

0003 5,676,305.06 Each $1.00 $5,676,305.06 OPTION Option Period 1 Recurring Work

FFP

Recurring Custodial/Grounds Maintenance Services for Naval Air Station Corpus Christi, Texas in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B001AA through B013AD from attachment J-0200000-07, worksheet tab CLIN 0003 1st Option Recurring.

NET AMT $5,676,305.06

0004 4,600,574.18 Each $1.00 $4,600,574.18 NTE OPTION Option Period 1 Non-Recurring Work

FFP

Non-Recurring Custodial/Grounds Maintenance Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs B700 through B720 from Attachment J-0200000-07, worksheet tab - CLIN 0004 1st Opt Non Rec.

NET AMT $4,600,574.18

0005 5,737,059.96 Each $1.00 $5,737,059.96 OPTION Option Period 2 Recurring Work

FFP

Recurring Custodial/Grounds Maintenance Services for Naval Air Station Corpus Christi, Texas in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001AA through C013AD from attachment J-0200000-07, worksheet tab CLIN 0005 2nd Option Recurring.

NET AMT $5,737,059.96

0006 4,733,569.84 Each $1.00 $4,733,569.84 NTE OPTION Option Period 2 Non-Recurring Work

FFP

Non-Recurring Custodial/Grounds Maintenance Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs C700 through C720 from Attachment J-0200000-07, worksheet tab - CLIN 0006 2nd Opt Non Rec.

NET AMT $4,733,569.84

0007 5,799,721.20 Each $1.00 $5,799,721.20 OPTION Option Period 3 Recurring Work

FFP

Recurring Custodial/Grounds Maintenance Services for Naval Air Station Corpus Christi, Texas in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001AA through D013AD from attachment J-0200000-07, worksheet tab CLIN 0007 3rd Option Recurring.

NET AMT $5,799,721.20

0008 4,875,576.93 Each $1.00 $4,875,576.93 NTE OPTION Option Period 3 Non-Recurring Work

FFP

Non-Recurring Custodial/Grounds Maintenance Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs D700 through D720 from Attachment J-0200000-07, worksheet tab - CLIN 0008 3rd Opt Non Rec.

NET AMT $4,875,576.93

0009 5,864,350.60 Each $1.00 $5,864,350.60 OPTION Option Period 4 Recurring Work

FFP

Recurring Custodial/Grounds Maintenance Services for Naval Air Station Corpus Christi, Texas in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001AA through E013AD from attachment J-0200000-07, worksheet tab CLIN 0009 4th Option Recurring.

NET AMT $5,864,350.60

0010 5,021,844.24 Each $1.00 $5,021,844.24 NTE OPTION Option Period 4 Non-Recurring Work

FFP

Non-Recurring Custodial/Grounds Maintenance Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs E700 through E720 from Attachment J-0200000-07, worksheet tab - CLIN 0010 4th Opt Non Rec.

NET AMT $5,021,844.24

0011 2,965,505.94 Each $1.00 $2,965,505.94 OPTION FAR 52.217-8 Option Recurring Work

FFP

Recurring Custodial/Grounds Maintenance Services for Naval Air Station Corpus Christi, Texas in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001AA through F013AD from attachment J-0200000-07, worksheet tab CLIN 0011 52.217-8 Option Recurring.

NET AMT $2,965,505.94

0012 2,578,146.50 Each $1.00 $2,578,146.50 NTE OPTION FAR 52.217-8 Option Non-Recurring Work

FFP

Non-Recurring Custodial/Grounds Maintenance Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs F700 through F720 from Attachment J-0200000-07, worksheet tab - CLIN 0006 52.217- 8 Opt Non Rec.

NET AMT $2,578,146.50

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

2,500.00 $5,617,398.08 50,000.00 $31,660,340.84

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 $1.00 100,000.00 $100,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

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 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2025 TO

31-MAR-2026

N/A PWD CORPUS CHRISTI

INSPECTOR OF RECORD

8851 OCEAN DR, BLDG. 19

CORPUS CHRISTI TX 78419-5525

361-961-3397

N44215

0002 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2027 TO

31-MAR-2028

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2027 TO

31-MAR-2028

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2028 TO

31-MAR-2029

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2028 TO

31-MAR-2029

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-APR-2029 TO

31-MAR-2030

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-APR-2029 TO

31-MAR-2030

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-APR-2030 TO

30-SEP-2030

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-APR-2030 TO

30-SEP-2030

N/A (SAME AS PREVIOUS LOCATION)

SECTION A

Section A – Solicitation/Contract Form

SECTION A

A.1 TYPE OF CONTRACT

Award of this contract will result in a facilities support indefinite quantity contract with recurring work/firm fixed price and non-recurring work/indefinite delivery indefinite quantity provisions.

A.2 SERVICE REQUIREMENTS

The work will include all labor, management, supervision, tools, materials, equipment, and transportation to effectively execute provide custodial services at NAS Corpus Christi and NAS Kingsville, TX, and grounds maintenance services at NAS Corpus Christi, TX. Specific requirements will be stated in the Performance Work Statement (PWS). The outcomes for this acquisition are consistent with FAR 37.101 definition of service contracts.

A.3 COMPETITION ENVIRONMENT

This contract was solicited under FAR 8.7 – Acquisition from Non-Profit Agencies Employing People Who Are Blind or Severely Disabled.

A.4 NAICS CODE

The NAICS code is 561210, Facility Support Services

SECTION B

Section B – Supplies or Services and Prices

SECTION B

B.1 PRICING OF CLINS

The contract pricing is structured into 18 Contract Line Item Numbers (CLINs). The base year is covered by CLINs 0001, 0002 and 0003. Each of the four one-year option periods is likewise covered by three CLINs. The recurring work/firm-fixed (FFP) price base year requirement and the overall guaranteed minimum for the contract is covered by CLINs 0001 and 0002. CLINs 0004, 0005, 0007, 0008, 0010, 0011, 0013 and 0014 account for the recurring work/FFP requirements in each option period. CLINs 0003, 0006, 0009, 0012, and 0015 contain non- recurring work/IDIQ requirements that are pre-priced as part of your offer. CLINs 0016 and 0017, and CLIN 0018, account for the recurring work/FFP and non- recurring work/IDIQ requirements, respectively, for the FAR 52.217-8 Option.

Section B CLINs are supported by Section J Exhibit Line Item Numbers (ELINs). Before pricing Section B, complete the Section J ELINs Attachment Excel spreadsheet. The spreadsheet includes multiple worksheets which must be completed. Submit the completed spreadsheet with your proposal. The spreadsheet contains 18 tabs of ELINs, each corresponding to a Section B CLIN. They are identified for example, as: “Base Period - Recur” (which is CLINs 0001 and 0002), “Base Period - Non-Recur” (which is CLIN 0003), “1st Opt Period - Recur” (which is CLINs 0004 and 0005), 1st Opt Period Non-Recur” (which is CLIN 0006), etc. ELINS with prefix “A” support the Base Year, ELINs with prefix “B” support Option Period 1, ELINs with prefix “C” support Option Period 2, ELINs with prefix “D” support Option Period 3, ELINs with Prefix “E” support Option Period 4, and ELINs with Prefix “F” support the FAR 52.217-8 Option. Therefore, the total of ELINs A001AA through A001AB will be the total you should enter in Section B CLIN 0001. The total of ELINs A002AA through A002AF will be the total you should enter in Section B CLIN 0002. The total of A700 through A740 will be the total you should enter in Section B CLIN 0003. The total of B001AA through B001AB will be the total you should enter in Section B CLIN 0004. The total of B002AA through B002AF will be the total you should enter in Section B CLIN 0005, etc. The total of all Section J ELINs should equal the total of all Section B CLINs 0001 through 0018.

B.2 NTE AND MIN GUARANTEE

The maximum or not-to-exceed (NTE) value of an ordering period is the total of all the CLINs in that ordering period. The maximum for any ordering period shall not be exceeded except as may be provided for by formal modification to the contract. Circumstances may change after award such that the Government may need to issue orders which exceed the estimated quantity set forth for any particular CLIN during an ordering period but will not exceed the maximum value for that ordering period. In this case, the Contractor may agree by signing the task order or starting performance.

Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract minimum guarantee for CLINs 0001 and 0002, Base Period recurring work. Minimum guarantees to not apply to the option periods.

SECTION C

SECTION C

PERFORMANCE WORK STATEMENT

This is a performance-based contract which incorporates performance-based specifications.

The files for Section C are provided as the following attachment:

NAS CC Section C_PWS.pdf

SECTION F

Section F - Deliveries or Performance

SECTION F

F.1 LOCATION

The work to be performed under this solicitation and resulting contract is at Naval Air Station, Corpus Christi, TX and on Naval Air Station, Kingsville, TX.

F.2 CONTRACT TERM

The estimated start date is 1 April 2025. The initial contract term of performance is for one (1) year. The entire duration of the contract if all options are exercised is 60 months. There are four option periods and each option period has a term of performance of one year. If the Government requires a shorter term or exercises an option for a period shorter than six months, the proposed monthly ELIN prices will be used as the basis for establishing the reduced term. The Government may extend the term of the contract in accordance with FAR 52.217-9, Option to Extend the Term of the Contract – Services incorporated into the resulting contract.

The CLINs associated with FAR 52.217-8 are reserved for up to an additional six months of services in special circumstances, if needed by the Government, and are not included in the term of the contract.

F.3 DELIVERABLES

The file for Section F will be provided as an attachment under the following name:

NASCC Sec F.pdf

NOTE: Deliverables requirements under the contract should be submitted to the Government via Electronic format.

The file document(s) format should be Microsoft Office Version 2016 compatible and an unprotected version. The documents may be submitted via email as 'attachment(s)', file size permitting. Else, the deliverables should be submitted on a CD-ROM.

F.4 ECMRA REPORTING

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for NAVFAC Southeast 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) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address:

https://www.ecmra.mil.

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

SECTION G

Section G – Contract Administration Data

SECTION G

G.1. CONTRACT ADMINISTRATION

Upon award, contract administration is assigned to:

NAVFAC SOUTHEAST

PWD CORPUS CHRISTI

8851 OCEAN DRIVE, BLDG 19

CORPUS CHRISTI, TX 78419-5525

G.2 BLANKET TASK ORDER

The Government reserves the right to issue Blanket Task Orders (BTOs) with bulk funding for non-recurring work;

however, performance of work shall not commence until authorization is received from the Contracting Officer.

Each issued BTO and subsequent work authorization will include a firm fixed-price not-to-exceed amount which can only be altered via BTO modification.

G.3 PERFORMANCE ASSESSMENT

Contractor’s performance will be evaluated using the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. Prior to commencement of work the contractor is required to provide the government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor’s responsibility to keep this contact information current.

G.4 PAYMENT INSTRUCTIONS

**FOR GOVERNMENT USE ONLY**

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort using the table provided at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.

IAW 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

SECTION H

Section H - Special Contract Requirements

SECTION H

H.1 HISTORICAL RESOURCES

Carefully protect in-place and report immediately to the Contracting Officer historical and archaeological items or human skeletal remains discovered in the course of work. Stop work in the immediate area of the discovery until directed by the Contracting Officer to resume work. The Government retains ownership and control over historical and archaeological resources.

H.2 DOD FEDMALL

Contractor Support of Electronic Contracting (DOD FEDMALL) The contractor is required to offer IQ pre-priced line item services to authorized Government personnel when they are ordering the work directly via the Government Purchase Card (GPC) program. When receiving GPC orders against Section B, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

The contractor agrees to accept and process electronically submitted GPC orders for IQ services, including those orders issued through the DOD FEDMALL. The DOD FEDMALL is a U.S. Government (USG) owned and operated web-based ordering system that enables any Department of Defense (DOD) or Federal activity to search for and order goods and services. Authorized GPC users will receive approved accounts on DOD FEDMALL to view and order IQ line items.

The contractor is required to receive electronic IQ orders from the DOD FEDMALL using 128-bit encrypted email.

The contractor agrees to purchase, install, and utilize the most recent version of PGP Personal software, or a comparable solution, for the purpose of decrypting order notification emails from the DOD FEDMALL. In addition, the DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to contractors. The ECA program is designed to provide the mechanism for contractors to securely communicate with the DoD and authenticate to DoD Information Systems. The contractor agrees to purchase, install, maintain and use a DoD-approved ECA certificate. Information on obtaining an ECA certificate can be found at http://iase.disa.mil/pki/eca/certificate.html. The contractor shall post updates on order delivery schedule and performance to the DOD FEDMALL in a timely manner.

The contractor shall track quantities and report total ordered quantity in DOD FEDMALL and approved DD 1155's by line item number each month and year-to-date. The report shall be due to the Contracting Officer by the fifth day of the following month. The contractor must track and report when total dollar value of all orders from both GPC purchases and DD 1155s exceeds 75% of the combined Section B Pre-Priced Line Item quantities.

The following ELINS will be available for ordering via DOD eMall:

ELIN SHORT DESCRIPTION

X700 Emptying Waste Containers X701 Emptying Recycling Containers X702 Low Area Cleaning X703 Employee Mess Area X704 Exercise Area and Gym Servicing X705 High Area Cleaning X706 High Cleaning Above 10 feet X707 Interior Window Cleaning X708 Exterior Window Cleaning X709 Window Blind Cleaning X710 Entrance Cleaning X711 Glass Surface Cleaning X712 Drinking Fountains X713 Sweeping and Dust Mopping X714 Vacuuming Carpets and Rugs X715 Cleaning Walk-off Mats X716 Spray Cleaning and Buffing X717 Damp Mopping X718 Stripping, Coating, and Buffing – 4 Coats X719 Stripping, Coating, and Buffing – 6 Coats X720 Carpet and Rug Deep Cleaning X721 Restroom Cleaning and Servicing X722 Debris Removal X723 Perimeter Waste Containers X724 Spot Cleaning Walls

X represents all years of performance from the ELIN schedule.

H.3 ORDERING

In accordance with FAR clause 52.216-18, Ordering, this authorizes additional methods for issuance of delivery or task orders under the resulting contract. Orders may be issued orally, by facsimile, and/or by electronic commerce methods.

H.4 ORDER LIMITATIONS

Section I, Contract Clauses, incorporates FAR clause 52.216-19, Order Limitations. This clause is not applicable to the firm fixed price work and/or the Government-wide Commercial Purchase Card (GCPC) Program

H.5 DFARS 211.106

Identification as Contractor Employee:

The Contractor shall be responsible for furnishing to each employee and for requiring each employee to display identification as a Contractor employee (i.e. introduction, badge, other identification) as may be approved and directed by the Contracting Officer. Distinction as a Contractor employee should be available at all times including in meetings with Government personnel, telephone conversations, and in formal and informal written correspondence. Prescribed Government identification cards shall be immediately delivered to the KO for cancellation upon release of any employee.

H.6 SCHEDULE OF DEDUCTIONS

Unit prices provided by the successful offeror will be utilized as the basis of deductions pursuant to the clause at 52.246-4, Inspection of Services – Fixed Price.

H.7 AUTHORITY

1. No person other than the Contracting Officer has authority to bind the Government with respect to this contract.

2. No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract.

3. In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:

(a) An understanding or agreement between the Contractor and anyone other than the Contracting Officer;

(b) A purported modification or change order issued by anyone other than the Contracting Officer;

(c) A promise by anyone other than the Contracting Officer to provide additional funding or make payments; or

(d) An order, direction, consent, or permission from anyone other than the Contracting Officer to:

(i) Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or

(ii) Expend hours in excess of a specified level of effort.

SECTION J

Section J - List of Documents, Exhibits and Other Attachments

SECTION J

Authority

1. No person other than the Contracting Officer has authority to bind the Government with respect to this contract.

2. No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract.

3. In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:

(a) An understanding or agreement between the Contractor and anyone other than the Contracting Officer;

(b) A purported modification or change order issued by anyone other than the Contracting Officer;

(c) A promise by anyone other than the Contracting Officer to provide additional funding or make payments; or

(d) An order, direction, consent, or permission from anyone other than the Contracting Officer to:

(i) Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or

(ii) Expend hours in excess of a specified level of effort.

SECTION J

Section J - Table of Contents list the Documents, Exhibits and Other Attachments for this Section provided as attachments.

NASCC 1503010 FAP Custodial NASCC 1503050 FAP Grounds Maint & Landscaping NASCC J-0200000-05 NASCC SPCC Plan NASCC J-0200000-07 (ELINs) V1 NASCC J-1503010-07 Custodial Inventory V3

NASCC J-1503050-05 Site Maps V2 NASCC J-1503050-10 BASH Requirements NASCC J-1503050-11 BASH Mitigation Zone (BMZ) Maps NASCC Section J V3

SECTION L

Section L - Instructions, Conditions and Notices to Bidders

SECTION L

L.1 PERIOD OF ACCEPTANCE

Due to the evaluation and review requirements for this procurement, the offeror agrees to hold its offer firm for 60 calendar days from the date specified for receipt of offers.

L.2 PROPOSAL DELIVERY

Proposals shall be submitted in electronic form (Microsoft Word, Adobe PDF, and/or Microsoft Excel format) and may be attached to an email addressed to eric.c.smith6.civ@us.navy.mil.

Please identify in the subject line of your response “SOLICITATION N6945025R0022 Custodial and Grounds Maintenance at Corpus Christi and Kingsville, TX”.

L.3 PRE AWARD INQUIRY FORM

All Government Pre-award Inquiries/Requests for Information shall be submitted in writing to eric.c.smith6.civ@us.navy.mil prior to the Government cutoff date of 10:00 AM (CST), 10 January 2025. It is the Offeror’s responsibility to verify receipt of all questions with the contract specialist, Eric Smith at eric.c.smith6.civ@us.navy.mil or (208) 610-5309.

L.4 INCURRED EXPENSES

The Government is not responsible for any costs incurred or associated with preparation and submission of a proposal in response to this solicitation.

L.5 NO ALT OR MULT PROPOSALS

Neither multiple proposals, nor alternate or alternative proposals will be considered in the evaluation.

L.6 MANDATORY SUPPLY SOURCES

In accordance with FAR Clause 52.208-9, the following supplies to be provided under this contract for use by the Government are required by law to be obtained from nonprofit agencies participating in the program operated by the Committee for the Purchase From People Who Are Blind or Severely Disabled (the Committee) under 41.U.S.C.

8504.

Toilet Tissue Toilet Seat Protectors Paper Towels Trash Can Liners

These supplies are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), or the Department of Veterans Affairs (VA).

L.7 PHASE-IN AND PHASE-OUT

Pricing shall include applicable Phase-In and Phase-Out costs. There is no separately priced CLIN for Phase-In and Phase-Out.

L.8 INFORMATIONAL SUBCLINS

Informational SubCLINs will be incorporated on the funding task order 0001 with appropriate funding/lines of accounting by customer. These SubCLINS represent funding for each CLIN by customer. The contractor shall not submit totals for SubCLINs.

L.9 FULLY LOADED PRICING

All pricing, including recurring and non-recurring work ELIN pricing, shall be fully loaded. No other allocations, fees, O/Hs, G&A, and profits will be applied when an option is exercised, or work is ordered.

L.10 UNIT PRICE ADJUSTMENTS IN OPTION PERIODS

This contract incorporates Service Contract Labor Standards Wage Determinations. In accordance with subparagraph (b) of the Fair Labor Standards and Service Contract Labor Standards—Price Adjustment Clause, FAR 52.222-43 and subparagraph (b) of the Construction Wage Rate Requirements—Price Adjustment Clause, FAR 52.222-32 offerors shall not include escalation of wage and fringe benefit rates for Service Contract Labor Standards (formerly known as the Service Contract Act (SCA) of 1965) covered employees. Wage and fringe benefit rates used for the base performance period will be used in pricing labor costs for all periods of performance in the option years.

In accordance with the referenced clauses, the contractor may be entitled to an adjustment in contract price only when a new Service Contract Labor Standards wage determination is modified into the contract, and it affects wages and fringe benefits of covered employees.

SECTION M

Section M - Evaluation Factors for Award

CLAUSES INCORPORATED BY REFERENCE

52.217-5 Evaluation of Options JUL 1990

EVALUATION FACTORS FOR AWARD

Section M - Evaluation Factors for Award

CLAUSES INCORPORATED BY REFERENCE

52.217-5 Evaluation of Options JUL 1990

M.1 PRICING DISCREPANCIES

In the event there is a difference between the unit prices and extended total amounts, the unit price will be held to be the intended offer and total of the CLIN or ELIN/Sub-ELIN will be recomputed accordingly. The CLIN which includes the recomputed ELIN/Sub-ELIN will also be recomputed to take into account the change in the ELIN/Sub-

ELIN.

If the offeror provides a total amount for a CLIN or ELIN/Sub-ELIN but fails to enter the unit price, the total amount divided by the CLIN/ELIN/Sub-ELIN quantity will be held to be the intended unit price. In the event there is a discrepancy between the Section J ELIN pricing and the Section B CLIN price, the Section J ELIN pricing will be held to be the intended offer.

M.2 BASIS OF EVALUATION

The proposal will be evaluated based on the following:

1. Submission of a completed SF33 and acknowledgment of all amendments, if any.

2. Submission of completed Section B and ELINs J-0200000-10.

3. The Government will ensure fair and reasonable pricing consistent with FAR 15.404-1.

4. Submission of completed JB-1.

5. The Government will ensure the offeror’s proposal demonstrates adequate staffing.

6. Submission of a completed certificate of Certified Cost and Pricing Data.

WAGE DETERMINATIONS

"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.: 2015-5305 Daniel W. Simms Division of | Revision No.: 25 Director Wage Determinations| Date Of Last Revision: 12/23/2024

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

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $17.75 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: Texas

Area: Texas Counties of Bee, Calhoun, Jim Wells, Kleberg, Live Oak, Refugio

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.68*** 01012 - Accounting Clerk II 17.59*** 01013 - Accounting Clerk III 19.68

01020 - Administrative Assistant 27.11 01035 - Court Reporter 19.89 01041 - Customer Service Representative I 15.41*** 01042 - Customer Service Representative II 16.81*** 01043 - Customer Service Representative III 18.86 01051 - Data Entry Operator I 15.62*** 01052 - Data Entry Operator II 17.04*** 01060 - Dispatcher, Motor Vehicle 20.44 01070 - Document Preparation Clerk 15.84*** 01090 - Duplicating Machine Operator 15.84*** 01111 - General Clerk I 13.99*** 01112 - General Clerk II 15.26*** 01113 - General Clerk III 17.12*** 01120 - Housing Referral Assistant 22.18 01141 - Messenger Courier 12.90*** 01191 - Order Clerk I 15.94*** 01192 - Order Clerk II 17.39*** 01261 - Personnel Assistant (Employment) I 17.33*** 01262 - Personnel Assistant (Employment) II 19.38 01263 - Personnel Assistant (Employment) III 21.61 01270 - Production Control Clerk 27.74 01290 - Rental Clerk 16.18*** 01300 - Scheduler, Maintenance 17.78 01311 - Secretary I 17.78 01312 - Secretary II 19.89 01313 - Secretary III 22.18 01320 - Service Order Dispatcher 18.27 01410 - Supply Technician 27.11 01420 - Survey Worker 17.15*** 01460 - Switchboard Operator/Receptionist 14.23*** 01531 - Travel Clerk I 15.08*** 01532 - Travel Clerk II 16.29*** 01533 - Travel Clerk III 18.14 01611 - Word Processor I 15.84*** 01612 - Word Processor II 17.78 01613 - Word Processor III 19.89 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.26 05010 - Automotive Electrician 21.49 05040 - Automotive Glass Installer 20.15 05070 - Automotive Worker 20.15 05110 - Mobile Equipment Servicer 17.52*** 05130 - Motor Equipment Metal Mechanic 22.65 05160 - Motor Equipment Metal Worker 20.15 05190 - Motor Vehicle Mechanic 22.65 05220 - Motor Vehicle Mechanic Helper 16.18*** 05250 - Motor Vehicle Upholstery Worker 18.84 05280 - Motor Vehicle Wrecker 20.15 05310 - Painter, Automotive 21.49 05340 - Radiator Repair Specialist 20.15 05370 - Tire Repairer 17.57*** 05400 - Transmission Repair Specialist 22.65 07000 - Food Preparation And Service Occupations 07010 - Baker 13.57*** 07041 - Cook I 13.61***

07042 - Cook II 15.66*** 07070 - Dishwasher 10.94*** 07130 - Food Service Worker 12.17*** 07210 - Meat Cutter 15.21*** 07260 - Waiter/Waitress 10.01*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 20.36 09040 - Furniture Handler 13.82*** 09080 - Furniture Refinisher 20.36 09090 - Furniture Refinisher Helper 15.32*** 09110 - Furniture Repairer, Minor 17.85 09130 - Upholsterer 20.36 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.23*** 11060 - Elevator Operator 13.79*** 11090 - Gardener 19.66 11122 - Housekeeping Aide 13.79*** 11150 - Janitor 13.79*** 11210 - Laborer, Grounds Maintenance 15.00*** 11240 - Maid or Houseman 11.50*** 11260 - Pruner 13.36*** 11270 - Tractor Operator 18.15 11330 - Trail Maintenance Worker 15.00*** 11360 - Window Cleaner 15.49*** 12000 - Health Occupations 12010 - Ambulance Driver 16.20*** 12011 - Breath Alcohol Technician 22.42 12012 - Certified Occupational Therapist Assistant 37.07 12015 - Certified Physical Therapist Assistant 37.48 12020 - Dental Assistant 18.50 12025 - Dental Hygienist 39.10 12030 - EKG Technician 33.98 12035 - Electroneurodiagnostic Technologist 33.98 12040 - Emergency Medical Technician 16.20*** 12071 - Licensed Practical Nurse I 20.04 12072 - Licensed Practical Nurse II 22.42 12073 - Licensed Practical Nurse III 25.00 12100 - Medical Assistant 17.00*** 12130 - Medical Laboratory Technician 26.78 12160 - Medical Record Clerk 16.56*** 12190 - Medical Record Technician 18.52 12195 - Medical Transcriptionist 18.88 12210 - Nuclear Medicine Technologist 49.27 12221 - Nursing Assistant I 13.18*** 12222 - Nursing Assistant II 14.83*** 12223 - Nursing Assistant III 16.18*** 12224 - Nursing Assistant IV 18.16 12235 - Optical Dispenser 19.50 12236 - Optical Technician 20.04 12250 - Pharmacy Technician 19.45 12280 - Phlebotomist 17.23*** 12305 - Radiologic Technologist 30.18 12311 - Registered Nurse I 26.27 12312 - Registered Nurse II 32.13 12313 - Registered Nurse II, Specialist 32.13

12314 - Registered Nurse III 38.88 12315 - Registered Nurse III, Anesthetist 38.88 12316 - Registered Nurse IV 46.60 12317 - Scheduler (Drug and Alcohol Testing) 27.78 12320 - Substance Abuse Treatment Counselor 23.68 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.21 13012 - Exhibits Specialist II 26.29 13013 - Exhibits Specialist III 32.16 13041 - Illustrator I 21.21 13042 - Illustrator II 26.29 13043 - Illustrator III 32.16 13047 - Librarian 29.11 13050 - Library Aide/Clerk 11.22*** 13054 - Library Information Technology Systems 26.29 Administrator 13058 - Library Technician 14.17*** 13061 - Media Specialist I 18.97 13062 - Media Specialist II 21.21 13063 - Media Specialist III 23.66 13071 - Photographer I 18.97 13072 - Photographer II 21.21 13073 - Photographer III 26.29 13074 - Photographer IV 32.16 13075 - Photographer V 38.90 13090 - Technical Order Library Clerk 17.91 13110 - Video Teleconference Technician 19.58 14000 - Information Technology Occupations 14041 - Computer Operator I 18.48 14042 - Computer Operator II 20.67 14043 - Computer Operator III 23.05 14044 - Computer Operator IV 25.61 14045 - Computer Operator V 28.36 14071 - Computer Programmer I (see 1) 24.94 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 18.48 14160 - Personal Computer Support Technician 25.61 14170 - System Support Specialist 28.36 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.98 15020 - Aircrew Training Devices Instructor (Rated) 42.32 15030 - Air Crew Training Devices Instructor (Pilot) 50.73 15050 - Computer Based Training Specialist / Instructor 34.98 15060 - Educational Technologist 31.27 15070 - Flight Instructor (Pilot) 50.73 15080 - Graphic Artist 21.67 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 50.73 15086 - Maintenance Test Pilot, Rotary Wing 50.73 15088 - Non-Maintenance Test/Co-Pilot 50.73 15090 - Technical Instructor 26.59

15095 - Technical Instructor/Course Developer 32.53 15110 - Test Proctor 21.46 15120 - Tutor 21.46 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.35*** 16030 - Counter Attendant 10.35*** 16040 - Dry Cleaner 12.16*** 16070 - Finisher, Flatwork, Machine 10.35*** 16090 - Presser, Hand 10.35*** 16110 - Presser, Machine, Drycleaning 10.35*** 16130 - Presser, Machine, Shirts 10.35*** 16160 - Presser, Machine, Wearing Apparel, Laundry 10.35*** 16190 - Sewing Machine Operator 12.78*** 16220 - Tailor 13.47*** 16250 - Washer, Machine 10.85*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.57 19040 - Tool And Die Maker 29.57 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.60*** 21030 - Material Coordinator 27.74 21040 - Material Expediter 27.74 21050 - Material Handling Laborer 16.28*** 21071 - Order Filler 16.51*** 21080 - Production Line Worker (Food Processing) 17.60*** 21110 - Shipping Packer 18.16 21130 - Shipping/Receiving Clerk 18.16 21140 - Store Worker I 14.28*** 21150 - Stock Clerk 20.00 21210 - Tools And Parts Attendant 17.60*** 21410 - Warehouse Specialist 17.60*** 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 36.75 23019 - Aircraft Logs and Records Technician 30.99 23021 - Aircraft Mechanic I 35.23 23022 - Aircraft Mechanic II 36.75 23023 - Aircraft Mechanic III 38.30 23040 - Aircraft Mechanic Helper 26.60 23050 - Aircraft, Painter 31.17 23060 - Aircraft Servicer 30.99 23070 - Aircraft Survival Flight Equipment Technician 31.17 23080 - Aircraft Worker 32.37 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 32.37 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 35.23

II

23110 - Appliance Mechanic 24.57 23120 - Bicycle Repairer 20.03 23125 - Cable Splicer 35.95 23130 - Carpenter, Maintenance 26.04 23140 - Carpet Layer 23.04 23160 - Electrician, Maintenance 26.36 23181 - Electronics Technician Maintenance I 35.34 23182 - Electronics Technician Maintenance II 37.69 23183 - Electronics Technician Maintenance III 39.73

23260 - Fabric Worker 21.54 23290 - Fire Alarm System Mechanic 24.81 23310 - Fire Extinguisher Repairer 20.03 23311 - Fuel Distribution System Mechanic 27.40 23312 - Fuel Distribution System Operator 21.98 23370 - General Maintenance Worker 17.51*** 23380 - Ground Support Equipment Mechanic 35.23 23381 - Ground Support Equipment Servicer 30.99 23382 - Ground Support Equipment Worker 32.37 23391 - Gunsmith I 20.03 23392 - Gunsmith II 23.04 23393 - Gunsmith III 25.90 23410 - Heating, Ventilation And Air-Conditioning 23.35 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.43 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 26.38 23440 - Heavy Equipment Operator 22.35 23460 - Instrument Mechanic 25.90 23465 - Laboratory/Shelter Mechanic 24.57 23470 - Laborer 16.28*** 23510 - Locksmith 24.57 23530 - Machinery Maintenance Mechanic 29.16 23550 - Machinist, Maintenance 23.06 23580 - Maintenance Trades Helper 16.33*** 23591 - Metrology Technician I 25.90 23592 - Metrology Technician II 27.10 23593 - Metrology Technician III 28.32 23640 - Millwright 28.27 23710 - Office Appliance Repairer 24.57 23760 - Painter, Maintenance 20.65 23790 - Pipefitter, Maintenance 26.14 23810 - Plumber, Maintenance 25.12 23820 - Pneudraulic Systems Mechanic 25.90 23850 - Rigger 26.27 23870 - Scale Mechanic 23.04 23890 - Sheet-Metal Worker, Maintenance 25.90 23910 - Small Engine Mechanic 21.16 23931 - Telecommunications Mechanic I 25.74 23932 - Telecommunications Mechanic II 26.93 23950 - Telephone Lineman 30.76 23960 - Welder, Combination, Maintenance 23.31 23965 - Well Driller 25.50 23970 - Woodcraft Worker 25.90 23980 - Woodworker 20.03 24000 - Personal Needs Occupations 24550 - Case Manager 16.76*** 24570 - Child Care Attendant 10.80*** 24580 - Child Care Center Clerk 13.47*** 24610 - Chore Aide 10.95*** 24620 - Family Readiness And Support Services 16.76*** Coordinator 24630 - Homemaker 16.76*** 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.36

25040 - Sewage Plant Operator 19.08 25070 - Stationary Engineer 23.36 25190 - Ventilation Equipment Tender 17.52*** 25210 - Water Treatment Plant Operator 19.08 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.96*** 27007 - Baggage Inspector 17.03*** 27008 - Corrections Officer 21.78 27010 - Court Security Officer 22.79 27030 - Detection Dog Handler 19.04 27040 - Detention Officer 21.78 27070 - Firefighter 24.06 27101 - Guard I 17.03*** 27102 - Guard II 19.04 27131 - Police Officer I 24.05 27132 - Police Officer II 26.72 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 14.81*** 28042 - Carnival Equipment Repairer 16.05*** 28043 - Carnival Worker 10.90*** 28210 - Gate Attendant/Gate Tender 16.03*** 28310 - Lifeguard 11.34*** 28350 - Park Attendant (Aide) 17.93 28510 - Recreation Aide/Health Facility Attendant 13.09*** 28515 - Recreation Specialist 22.21 28630 - Sports Official 14.28*** 28690 - Swimming Pool Operator 18.46 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 29.48 29020 - Hatch Tender 29.48 29030 - Line Handler 29.48 29041 - Stevedore I 27.55 29042 - Stevedore II 31.44 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 45.86 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.63 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.83 30021 - Archeological Technician I 19.90 30022 - Archeological Technician II 22.26 30023 - Archeological Technician III 27.58 30030 - Cartographic Technician 27.58 30040 - Civil Engineering Technician 27.48 30051 - Cryogenic Technician I 30.54 30052 - Cryogenic Technician II 33.73 30061 - Drafter/CAD Operator I 19.90 30062 - Drafter/CAD Operator II 22.26 30063 - Drafter/CAD Operator III 24.82 30064 - Drafter/CAD Operator IV 30.54 30081 - Engineering Technician I 17.94 30082 - Engineering Technician II 20.15 30083 - Engineering Technician III 22.54 30084 - Engineering Technician IV 27.92 30085 - Engineering Technician V 34.15 30086 - Engineering Technician VI 41.33 30090 - Environmental Technician 26.42

30095 - Evidence Control Specialist 27.58 30210 - Laboratory Technician 31.86 30221 - Latent Fingerprint Technician I 30.54 30222 - Latent Fingerprint Technician II 33.73 30240 - Mathematical Technician 27.58 30361 - Paralegal/Legal Assistant I 21.80 30362 - Paralegal/Legal Assistant II 27.02 30363 - Paralegal/Legal Assistant III 33.04 30364 - Paralegal/Legal Assistant IV 39.97…