RFQ_6923G523QPESTpdf.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

2023-N-P-xxxx

6923G523Q

Chora Snyder 315-764-3206 6923G5 100

Prompt Payment Net 30

GLS Facilities GLS Contracting Office 180 Andrews Street, Massena, NY 13662

561710

$17.5 M

02/17/2023

03/03/2023

GLS Contracting Office 180 Andrews Street Massena, New York 13662

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Dear Offerors:

Great Lakes St. Lawrence Seaway Development (GLS) intends to award a Firm-Fixed-Price (FFP) purchase order in accordance with (IAW) the subject Request for Quote (RFQ) and the additional requirements list listed below.

We invite you to submit a quote / offer for the subject RFQ. Please provide any applicable Government discount available.

If quote(s) fail to offer all items in accordance with the requirements stated, it may be deemed not technically acceptable and disqualified from further consideration. Specified items shall be quoted and/or services will be quoted.

Required Company Information:

1) Cage Code

2) Number

3) Tax Identification Number

4) Offeror’s Business Size

5) NAICS Code for the Service and/or Product Requested

6) Terms and Agreement (The offeror must acknowledge the RFQ, all amendments and take no exceptions to the RFQ)

Award will be made to the vendor that submitted the lowest priced, technically acceptable quote that meets all contractual requirements stated within this RFQ.

If you have any questions or require further clarification, please contact Chora at

Telephone: 315.764.3206 E-mail: chora. @dot.gov

FAR 52.212-1 – Instructions to Offerors – Commercial Products and Commercial Services

Instructions to Offerors – Commercial Products and Commercial Services

1.1 GENERAL DESCRIPTION OF WORK

The contractor shall provide all labor, equipment, and materials needed to efficiently perform all services in accordance with the scope of work and all other contract documents and requirements.

1.2 COPIES OF SOLICITATION DOCUMENTS AND AMENDMENTS

Copies of the solicitation and amendments are available by INTERNET ACCESS ONLY. All solicitation documents will be posted through the SAM Contract Opportunities website at: https://sam.gov/content/home

It shall be the offeror’s responsibility to check the SAM.gov website for any amendments. The offeror shall submit all requested information specified in this solicitation. Read the solicitation and all amendments in their entirety.

There will be no public opening of quotes received as a result of this solicitation.

1.3 OFFERORS’ QUESTIONS AND COMMENTS and REQUESTS FOR INFORMATION (RFI) Questions and/or comments relative to this RFQ shall be submitted via email (reference instructions below). Any information given to an offeror which impacts the solicitation and/or offer will be given in the form of a publicized question and answer on SAM.gov and/or written amendment to the solicitation.

The points of contacts for this solicitation are:

Contract : Chora Telephone: 315.764.3206 E-mail: chora. @dot.gov

Note: The due date for questions: 202 , 2:00pm EST

1.4 SITE VISIT

NA

1.5 ACCURACY IN QUOTES

Quotes must set forth full, accurate, and complete information as required by this RFQ, (including amendments and attachments). The penalty for making false statements is prescribed in 18 U.S.C.1001.

1.6 QUOTE SUBMITTALS

All quotes shall be submitted electronically. Fax and/or paper copies WILL NOT be accepted.

Email one (1) copy in PDF format to the following:

chora. @dot.gov @dot.gov

Quotes will be received until the time and date shown on Standard Form (SF) .

This procurement is being conducted in accordance with FAR Part 13, Simplified Acquisition Procedures (SAP).

Any reference to offers or bids, or offerors or bidders, should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicates that the Government may communicate with quoters as allowed under simplified acquisition procedures.

QUOTE PREPARATION CHECKLIST

DO NOT RETURN THIS CHECKLIST

Important items for you to check are included, but not limited to those listed below. This checklist is furnished only to assist you in submitting a proper quote. Do not return the checklist with your quote.

____ Have you obtained a number? Provide your number on the first page or cover page.

____ Have you registered in System For Award Management (SAM)?

The name you use to submit a quote must be the exact name you use to register in SAM. Do not delay returning a quote while processing your SAM entry. It does not cost to register into SAM. http://sam.gov.

_____ Is the NAICS code on the solicitation incorporated into your SAM profile?

This solicitation is being advertised under the North American Industrial Classification Systems (NAICS) Code 561710 . You must ensure this NAICS Code is incorporated into your current SAM Profile if your company can provide the type of product or service applicable to this NAICS Code. Failure to have this NAICS Code in your current SAM Profile upon quote submission may deem your quote “non-responsive” and not considered for award. NAICS Codes may be viewed at the U.S. Census Bureau website at http://www.census.gov/eos/www/naics.

202 , Note: The due date for questions: EST2:00pm E

____ Have you entered a unit price for each line item?

The quantity multiplied by the unit price equals the total amount. Ensure all prices on line items are filled in. All line items must be priced to be considered for award. Unit prices must be rounded to the nearest cent (hundredths).

$20.56 IS an acceptable price.

$20.564 IS NOT an acceptable price.

Do not round total amount numbers.

If your price exceeds $2,000 for construction work or $2,500 for services, you will be required to pay employees at least the wage rates specified in the applicable wage decision/determination.

____ NO crossouts or strikethrough marks will be accepted. Submit a legible quote with no correction marks.

____ Did you sign the amendment (SF30)?

Ensure to include the first page of the SF30 and complete block 8, 15a, b and c. A signature of an authorized individual is required for your quote.

____ Have you acknowledged all amendments, if any have been issued?

Acknowledge amendments by signing and dating the first page of the amendment. Ensure to read the amendment to determine if further documents are required to be submitted and to see what changes have been made to the solicitation. Reference the solicitation number in the subject line when submitting.

____ Have you submitted all information to evaluate your offer?

Refer to the Instructions, Conditions and Notices to Offerors and Statement of Work sections. You may need to submit references, relevant work experience or past performance information for the Government to evaluate your quote.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Offerors will be evaluated based on Lowest Price Technically Acceptable (LPTA) for the “GLS Pest Control Services” requirement. The offeror shall submit sufficient information, description, quantities, and technical specifications in the quote for the Government to make a comprehensive evaluation of its capability in providing the requirements listed in the solicitation. Quotes submitted by vendors must meet characteristics presented in the RFQ to be deemed technically acceptable.

Table A-1. Technical Rating

Rating Description Acceptable Proposal/quotation clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal/quotation does not clearly meet the minimum requirements of the solicitation.

For evaluation purposes, the Government will evaluate selections based on the lowest priced offer, and then determine technical acceptability. If the lowest priced offer is not technically acceptable, then the next lowest offer shall be evaluated.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

Quote Submission –

The offeror shall submit one (1) pdf file containing the following in response to the solicitation

– - One (1) page cover letter listing the company’s information

- Completed/signed pricing schedule

Pricing Schedule:

Base Period:

Item No: Supplies/Services Qty Unit Unit Price Amount 0001 12 Months

Pest Control Services – Firm Fixed Price All buildings at GLS Maintenance & Marine Base The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0002 12 Months

Pest Control Services – Firm Fixed Price All buildings at Snell Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0003 6 Months

Pest Control Services – Firm Fixed Price Snell Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0004 12 Months

Pest Control Services – Firm Fixed Price All buildings at Eisenhower Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0005 6 Months

Pest Control Services – Firm Fixed Price Eisenhower Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0006 12 Months

Pest Control Services – Firm Fixed Price Administration Location The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0007 1 Job

Pest Control Services – Firm Fixed Price Provide services to spray for Cluster Flies The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 0008 2 Each

Pest Control Services – Firm Fixed Price Provide Services to Spray for Spiders- Corporation-Owned CCTV Cameras (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 0009 2 Each

Pest Control Services – Firm Fixed Price Provide Services to Bait mice – Generator locations; Snell and Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 0010 2 Each

Pest Control Services – Firm Fixed Price Provide Exterminating Services – Fender-Pit Recesses; Snell & Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Base Year Total __________________

OPTION Period 1:

1001 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at GLS Maintenance & Marine Base The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1002 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Snell Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1003 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Snell Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1004 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Eisenhower Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1005 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Eisenhower Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1006 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Administration Location The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1007 1 Job

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide services to spray for Cluster Flies The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 1008 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Spray for Spiders- Corporation-Owned CCTV Cameras (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 1009 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Bait mice – Generator locations; Snell and Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 1010 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Exterminating Services – Fender-Pit Recesses; Snell & Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW

Option Year 1 Total __________________

OPTION Period 2:

2001 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at GLS Maintenance & Marine Base The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2002 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Snell Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2003 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Snell Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2004 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Eisenhower Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2005 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Eisenhower Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2006 12 Months

The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2007 1 Job

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide services to spray for Cluster Flies The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 2008 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Spray for Spiders- Corporation-Owned CCTV Cameras (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 2009 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Bait mice – Generator locations; Snell and Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 2010 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Exterminating Services – Fender-Pit Recesses; Snell & Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW

Option Year 2 Total __________________

OPTION Period 3:

3001 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at GLS Maintenance & Marine Base The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3002 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Snell Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3003 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Snell Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3004 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Eisenhower Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3005 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Eisenhower Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3006 12 Months

The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3007 1 Job

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide services to spray for Cluster Flies The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 3008 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Spray for Spiders- Corporation-Owned CCTV Cameras (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 3009 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Bait mice – Generator locations; Snell and Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 3010 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Exterminating Services – Fender-Pit Recesses; Snell & Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW

Option Year 3 Total __________________

OPTION Period 4:

4001 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at GLS Maintenance & Marine Base The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 4002 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Snell Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 4003 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Snell Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 4004 12 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price All buildings at Eisenhower Lock The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 4005 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Eisenhower Lock (seasonal – April thru September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

4006 12 Months

Administration Location The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 4007 1 Job

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide services to spray for Cluster Flies The contractor shall perform all services in accordance with (IAW) the SOW Specified herein.

Item No: Supplies/Services Qty Unit Unit Price Amount 4008 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Spray for Spiders- Corporation-Owned CCTV Cameras (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 4009 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Services to Bait mice – Generator locations; Snell and Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW Specified herein; Two(2) services.

Item No: Supplies/Services Qty Unit Unit Price Amount 4010 2 Each

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price Provide Exterminating Services – Fender-Pit Recesses; Snell & Eisenhower (seasonal -April – September) The contractor shall perform all services in accordance with (IAW) the SOW

Option Year 4 Total __________________

5001 6 Months

OPTION ___________ ____________

Pest Control Services – Firm Fixed Price The contractor shall perform all services in accordance with (IAW) the SOW Specified herein. (Pursuant to FAR 52.217-8; Option to Extend Services)

6-month Extension Total __________________

Grand Totals

Performance Period(s) Total Amount(s) Base Year

Option Period 1

Option Period 2

Option Period 3

Option Period 4

Grand Total (Base plus x4 Options)

6-month extension (Pursuant to FAR 52.217-8) Overall Grand Total

Authorized By:

Print/ Title

Signature

GLS Pest Control Services

1.0 Description of Requirements:

Provide exterminating services for rodents, mice, rats, spiders, ants, wood infesting organisms, etc. at the following Great Lakes St. Lawrence Seaway Development locations. Services to be provided monthly unless indicated otherwise below. Services shall include appropriate bait around the outside perimeter of the Center Buildings at both Eisenhower and Snell Locks before commencement of winter season, in addition, spray for flies & wasps. Contractor must report on-site for services.

All buildings at GLS Maintenance & Marine Base (monthly):

911 Address: 251 Fregoe Road, Massena, NY 13662 Maintenance Building: 22,018 square feet Marine Services / Navigation Building: 2,830 square feet Paint Shop: 3,750 square feet Quonset Building: 7,200 square feet Butler Building in Warehouse Yard: 1,800 square feet Heavy Equipment Shop: 6,600 square feet All buildings at Snell Lock (monthly):

911 Address: 400 Fregoe Road, Massena, NY 13662 Control House (1): 1,539 square feet Control House (2): 1,801 square feet Spreader Room (1): 800 square feet Spreader Room (2): 800 square feet Center Building: 1,759 square feet Compressor Building: 1,800 square feet Lock Structure: 5,515 square feet

Snell Lock (seasonally: April through September):

Gauge Well (1): 50 square feet Gauge Well (2): 50 square feet

All buildings at Eisenhower Lock (monthly):

911 Address: 190 A Barnhart Island Rd, Massena, NY 13662 Control House (1): 1,539 square feet Control House (2): 1,801 square feet Spreader Room (1): 800 square feet Spreader Room (2): 800 square feet Quonset Building: 5,000 square feet Center Building: 3,740 square feet Vessel Traffic Control Building: 1,800 square feet Compressor Building: 1,800 square feet

Eisenhower Lock (seasonally: April through September):

Visitors Center including 2 restrooms: 4,380 square feet Gauge Well (1): 50 square feet Gauge Well (2): 50 square feet

Administration Location (monthly) 911 Address: 180 Andrews Street, Massena, NY 13662 Administration Building: 28,042 square feet Security Building: 2,190 square feet

Provide services to spray for Cluster Flies at the following locations (annually): Lock Structure Maintenance Base Corporation Tugboats: Robinson Bay, Performance, Seaway Guardian, Seaway Trident Provide services to spray for spiders on Corporation-owned CCTV cameras at various corporation locations, on an as-needed basis (est. 2 months of the year between April – September).

Provide services to bait mice at two generator locations at Snell and Eisenhower locks (est. 2 months of the year between April – September).

Provide exterminating services at both locks in the fender-pit recesses (est. 2 months of the year between April – September).

Additional Contract Terms and Conditions

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/browsefar

(End of Clause)

52.217-8 OPTION TO EXTEND SERVICES

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within five (5) calendar days before the contract expires.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERMS OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 5 calendar days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 10 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months

(End of clause)

52.203-3 Gratuities APR 1984 52.204-24 Representation Regarding Certain Telecommunications and OCT 2020

Video Surveillance Services or Equipment.

52.204-25 Prohibition on Contracting for Certain Telecommunications AUG 2020 and Video Surveillance Services or Equipment.

52.212-1 Instructions to Offerors--Commercial Items SEP 2021 52.212-5 (Dev) Contract Terms and Conditions Required to Implement SEP 2021

Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

52.222-3 Convict Labor JUN 2003 52.222-50 Combating Trafficking in Persons OCT 2020 52.223-18 Encouraging Contractor Policies To Ban Text Messaging JUN 2020

While Driving 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award OCT 2018

Management 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.247-34 F.O.B. Destination NOV 1991 52.242-15 Stop-Work Order AUG 1989 52.253-1 Computer Generated Forms JAN 1991

32.905 Payment Documentation and Process

(a) General. Payment will be based on receipt of a proper invoice and satisfactory contract performance.

(b) Content of invoices.

(1) A proper invoice must include the following items (except for interim payments on cost reimbursement contracts for services):

(i) Name and address of the contractor.

(ii) Invoice date and invoice number. (Contractors should date invoices as close as possible to the date of mailing or transmission.)

(iii) Contract number or other authorization for supplies delivered or services performed

(including order number and line item number).

(iv) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed.

(v) Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.

(vi) Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

(vii) Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective invoice.

(viii) Taxpayer Identification Number (TIN). The contractor must include its TIN on the invoice only if required by agency procedures. (See 4.9 TIN requirements.)

(ix) Electronic funds transfer (EFT) banking information.

(A) The contractor must include EFT banking information on the invoice only if required by agency procedures.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the contractor must have submitted correct EFT banking information in accordance with the applicable solicitation provision (e.g., 52.232-38, Submission of Electronic Funds Transfer Information with Offer), contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(x) Any other information or documentation required by the contract (e.g., evidence of shipment).

(2) An interim payment request under a cost-reimbursement contract for services constitutes a proper invoice for purposes of this subsection if it includes all of the information required by the contract.

(3) If the invoice does not comply with these requirements, the designated billing office must return it within 7 days after receipt (3 days on contracts for meat, meat food products, or fish; 5 days on contracts for perishable agricultural commodities, dairy products, edible fats or oils, and food products prepared from edible fats or oils), with the reasons why it is not a proper invoice. If such notice is not timely, then the designated billing office must adjust the due date for the purpose of determining an interest penalty, if any.

(c) Authorization to pay. All invoice payments, with the exception of interim payments on cost-reimbursement contracts for services, must be supported by a receiving report or other Government documentation authorizing payment (e.g., Government certified voucher). The agency receiving official should forward the receiving report or other Government documentation to the designated payment office by the 5 thworking day after Government acceptance or approval, unless other arrangements have been made. This period of time does not extend the due dates prescribed in this section. Acceptance should be completed as expeditiously as possible. The receiving report or other Government documentation authorizing payment must, as a minimum, include the following:

(1) Contract number or other authorization for supplies delivered or services performed.

(2) Description of supplies delivered or services performed.

(3) Quantities of supplies received and accepted or services performed, if applicable.

(4) Date supplies delivered or services performed.

(5) Date that the designated Government official-

(i) Accepted the supplies or services; or

(ii) Approved the progress payment request, if the request is being made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts.

(6) Signature, printed name, title, mailing address, and telephone number of the designated Government official responsible for acceptance or approval functions.

(d) Billing office. The designated billing office must immediately annotate each invoice with the actual date it receives the invoice.

(e) Payment office. The designated payment office will annotate each invoice and receiving report with the actual date it receives the invoice.

(End of provision)

52.217-5 Evaluation of Options

Evaluation of Options (July 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

1/11/23, 11:22 AM SAM.gov https://sam.gov/wage-determination/2015-4169/22 1/9

"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.: 2015-4169 Daniel W. Simms Division of | Revision No.: 22 Director Wage Determinations| Date Of Last Revision: 12/27/2022

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 $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 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 2023. |

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: New York

Area: New York Counties of Clinton, Essex, Franklin, Lewis, St Lawrence

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.71*** 01012 - Accounting Clerk II 16.53 01013 - Accounting Clerk III 18.48 01020 - Administrative Assistant 30.29 01035 - Court Reporter 20.25 01041 - Customer Service Representative I 14.29*** 01042 - Customer Service Representative II 15.76*** 01043 - Customer Service Representative III 17.53 01051 - Data Entry Operator I 16.38 01052 - Data Entry Operator II 17.87 01060 - Dispatcher, Motor Vehicle 22.34 01070 - Document Preparation Clerk 16.94 01090 - Duplicating Machine Operator 16.94 01111 - General Clerk I 13.77*** 01112 - General Clerk II 15.04*** 01113 - General Clerk III 16.89 01120 - Housing Referral Assistant 20.68 01141 - Messenger Courier 14.41*** 01191 - Order Clerk I 16.26 01192 - Order Clerk II 17.74 01261 - Personnel Assistant (Employment) I 17.33 01262 - Personnel Assistant (Employment) II 19.39 01263 - Personnel Assistant (Employment) III 21.62 01270 - Production Control Clerk 22.72 01290 - Rental Clerk 16.17*** 01300 - Scheduler, Maintenance 16.59 01311 - Secretary I 16.59 01312 - Secretary II 18.55 https://sam.gov/wage-determination/2015-4169/22 2/9

01313 - Secretary III 20.68 01320 - Service Order Dispatcher 19.98 01410 - Supply Technician 30.29 01420 - Survey Worker 18.35 01460 - Switchboard Operator/Receptionist 16.44 01531 - Travel Clerk I 12.37*** 01532 - Travel Clerk II 13.31*** 01533 - Travel Clerk III 14.27*** 01611 - Word Processor I 14.11*** 01612 - Word Processor II 15.84*** 01613 - Word Processor III 17.72 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.07 05010 - Automotive Electrician 18.42 05040 - Automotive Glass Installer 17.71 05070 - Automotive Worker 17.71 05110 - Mobile Equipment Servicer 16.32 05130 - Motor Equipment Metal Mechanic 19.17 05160 - Motor Equipment Metal Worker 17.71 05190 - Motor Vehicle Mechanic 19.17 05220 - Motor Vehicle Mechanic Helper 15.62*** 05250 - Motor Vehicle Upholstery Worker 17.02 05280 - Motor Vehicle Wrecker 17.71 05310 - Painter, Automotive 18.42 05340 - Radiator Repair Specialist 17.71 05370 - Tire Repairer 15.01*** 05400 - Transmission Repair Specialist 19.17 07000 - Food Preparation And Service Occupations 07010 - Baker 15.88*** 07041 - Cook I 17.23 07042 - Cook II 19.37 07070 - Dishwasher 13.41*** 07130 - Food Service Worker 13.70*** 07210 - Meat Cutter 18.63 07260 - Waiter/Waitress 13.75*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.46 09040 - Furniture Handler 14.65*** 09080 - Furniture Refinisher 19.46 09090 - Furniture Refinisher Helper 16.13*** 09110 - Furniture Repairer, Minor 17.57 09130 - Upholsterer 19.46 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 14.49*** 11060 - Elevator Operator 14.41*** 11090 - Gardener 20.18 11122 - Housekeeping Aide 14.41*** 11150 - Janitor 14.41*** 11210 - Laborer, Grounds Maintenance 16.09*** 11240 - Maid or Houseman 13.77*** 11260 - Pruner 14.71*** 11270 - Tractor Operator 18.82 11330 - Trail Maintenance Worker 16.09*** 11360 - Window Cleaner 15.76*** 12000 - Health Occupations 12010 - Ambulance Driver 17.99 12011 - Breath Alcohol Technician 20.18 12012 - Certified Occupational Therapist Assistant 24.45 12015 - Certified Physical Therapist Assistant 23.68 12020 - Dental Assistant 18.00 12025 - Dental Hygienist 39.00 12030 - EKG Technician 28.52 12035 - Electroneurodiagnostic Technologist 28.52 12040 - Emergency Medical Technician 17.99 12071 - Licensed Practical Nurse I 18.04 12072 - Licensed Practical Nurse II 20.18 12073 - Licensed Practical Nurse III 22.50 12100 - Medical Assistant 18.13 12130 - Medical Laboratory Technician 30.10 12160 - Medical Record Clerk 19.80 12190 - Medical Record Technician 22.14 12195 - Medical Transcriptionist 20.12 12210 - Nuclear Medicine Technologist 44.36 12221 - Nursing Assistant I 12.29*** 12222 - Nursing Assistant II 13.81*** 12223 - Nursing Assistant III 15.07*** https://sam.gov/wage-determination/2015-4169/22 3/9

12224 - Nursing Assistant IV 16.92 12235 - Optical Dispenser 25.66 12236 - Optical Technician 18.04 12250 - Pharmacy Technician 16.26 12280 - Phlebotomist 18.17 12305 - Radiologic Technologist 29.78 12311 - Registered Nurse I 24.38 12312 - Registered Nurse II 29.83 12313 - Registered Nurse II, Specialist 29.83 12314 - Registered Nurse III 36.08 12315 - Registered Nurse III, Anesthetist 36.08 12316 - Registered Nurse IV 43.26 12317 - Scheduler (Drug and Alcohol Testing) 25.01 12320 - Substance Abuse Treatment Counselor 25.57 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.60 13012 - Exhibits Specialist II 26.77 13013 - Exhibits Specialist III 32.74 13041 - Illustrator I 21.60 13042 - Illustrator II 26.77 13043 - Illustrator III 32.74 13047 - Librarian 29.64 13050 - Library Aide/Clerk 14.60*** 13054 - Library Information Technology Systems 26.77 Administrator 13058 - Library Technician 16.71 13061 - Media Specialist I 19.31 13062 - Media Specialist II 21.60 13063 - Media Specialist III 24.08 13071 - Photographer I 19.31 13072 - Photographer II 21.60 13073 - Photographer III 26.77 13074 - Photographer IV 32.74 13075 - Photographer V 39.61 13090 - Technical Order Library Clerk 18.34 13110 - Video Teleconference Technician 19.73 14000 - Information Technology Occupations 14041 - Computer Operator I 17.68 14042 - Computer Operator II 19.77 14043 - Computer Operator III 22.04 14044 - Computer Operator IV 24.51 14045 - Computer Operator V 27.14 14071 - Computer Programmer I (see 1) 19.97 14072 - Computer Programmer II (see 1) 24.74 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 17.68 14160 - Personal Computer Support Technician 24.51 14170 - System Support Specialist 31.47 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.83 15020 - Aircrew Training Devices Instructor (Rated) 38.50 15030 - Air Crew Training Devices Instructor (Pilot) 46.16 15050 - Computer Based Training Specialist / Instructor 31.83 15060 - Educational Technologist 31.06 15070 - Flight Instructor (Pilot) 46.16 15080 - Graphic Artist 23.33 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 46.16 15086 - Maintenance Test Pilot, Rotary Wing 46.16 15088 - Non-Maintenance Test/Co-Pilot 46.16 15090 - Technical Instructor 20.80 15095 - Technical Instructor/Course Developer 25.45 15110 - Test Proctor 16.80 15120 - Tutor 16.80 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 14.44*** 16030 - Counter Attendant 14.44*** 16040 - Dry Cleaner 16.51 16070 - Finisher, Flatwork, Machine 14.44*** 16090 - Presser, Hand 14.44*** 16110 - Presser, Machine, Drycleaning 14.44*** 16130 - Presser, Machine, Shirts 14.44*** 16160 - Presser, Machine, Wearing Apparel, Laundry 14.44*** https://sam.gov/wage-determination/2015-4169/22 4/9

16190 - Sewing Machine Operator 17.20 16220 - Tailor 17.89 16250 - Washer, Machine 15.13*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.38 19040 - Tool And Die Maker 30.93 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 22.16 21030 - Material Coordinator 22.72 21040 - Material Expediter 22.72 21050 - Material Handling Laborer 18.09 21071 - Order Filler 14.48*** 21080 - Production Line Worker (Food Processing) 22.16 21110 - Shipping Packer 17.48 21130 - Shipping/Receiving Clerk 17.48 21140 - Store Worker I 14.56*** 21150 - Stock Clerk 18.98 21210 - Tools And Parts Attendant 22.16 21410 - Warehouse Specialist 22.16 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.78 23019 - Aircraft Logs and Records Technician 23.58 23021 - Aircraft Mechanic I 27.69 23022 - Aircraft Mechanic II 28.78 23023 - Aircraft Mechanic III 29.87 23040 - Aircraft Mechanic Helper 20.72 23050 - Aircraft, Painter 26.38 23060 - Aircraft Servicer 23.58 23070 - Aircraft Survival Flight Equipment Technician 26.38 23080 - Aircraft Worker 24.98 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.98 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.69

II

23110 - Appliance Mechanic 26.38 23120 - Bicycle Repairer 22.22 23125 - Cable Splicer 43.69 23130 - Carpenter, Maintenance 23.64 23140 - Carpet Layer 24.98 23160 - Electrician, Maintenance 29.13 23181 - Electronics Technician Maintenance I 24.98 23182 - Electronics Technician Maintenance II 26.38 23183 - Electronics Technician Maintenance III 27.69 23260 - Fabric Worker 23.58 23290 - Fire Alarm System Mechanic 27.69 23310 - Fire Extinguisher Repairer 22.22 23311 - Fuel Distribution System Mechanic 39.89 23312 - Fuel Distribution System Operator 30.77 23370 - General Maintenance Worker 20.62 23380 - Ground Support Equipment Mechanic 27.69 23381 - Ground Support Equipment Servicer 23.58 23382 - Ground Support Equipment Worker 24.98 23391 - Gunsmith I 22.22 23392 - Gunsmith II 24.98 23393 - Gunsmith III 27.69 23410 - Heating, Ventilation And Air-Conditioning 24.01 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.96 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.01 23440 - Heavy Equipment Operator 26.32 23460 - Instrument Mechanic 27.69 23465 - Laboratory/Shelter Mechanic 26.38 23470 - Laborer 18.09 23510 - Locksmith 26.38 23530 - Machinery Maintenance Mechanic 26.60 23550 - Machinist, Maintenance 22.94 23580 - Maintenance Trades Helper 18.30 23591 - Metrology Technician I 27.69 23592 - Metrology Technician II 28.78 23593 - Metrology Technician III 29.87 23640 - Millwright 27.71 23710 - Office Appliance Repairer 24.48 23760 - Painter, Maintenance 23.55 23790 - Pipefitter, Maintenance 33.24 23810 - Plumber, Maintenance 30.57 https://sam.gov/wage-determination/2015-4169/22 5/9

23820 - Pneudraulic Systems Mechanic 27.69 23850 - Rigger 27.69 23870 - Scale Mechanic 24.98 23890 - Sheet-Metal Worker, Maintenance 27.43 23910 - Small Engine Mechanic 18.02 23931 - Telecommunications Mechanic I 30.15 23932 - Telecommunications Mechanic II 31.34 23950 - Telephone Lineman 37.66 23960 - Welder, Combination, Maintenance 23.00 23965 - Well Driller 27.69 23970 - Woodcraft Worker 27.69 23980 - Woodworker 22.22 24000 - Personal Needs Occupations 24550 - Case Manager 18.37 24570 - Child Care Attendant 13.44*** 24580 - Child Care Center Clerk 16.78 24610 - Chore Aide 14.28*** 24620 - Family Readiness And Support Services 18.37 Coordinator 24630 - Homemaker 18.37 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 29.49 25040 - Sewage…