Sol 12505B24Q0289 SF1449.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

ARS-12505B

PEORIA IL 61604

1815 N UNIVERSITY STREET

USDA ARS MWA AAO ACQ/PER PROP

ARS-126125 CODE 16. ADMINISTERED BYCODE

X

X

X

811310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORARS-12505B

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/06/2024 2359 CT

07/31/2024

(608)-416-0027AARON DIMEO

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12505B24Q0289

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 1136018OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

AMES IA 50010

P.O. BOX 70

1920 DAYTON AVENUE

MWA NATIONAL ANIMAL DISEASE CENTER

15. DELIVER TO

PEORIA IL 61604

1815 N UNIVERSITY STREET

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$12.5

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

USDA ARS MWA AAO ACQ/PER PROP

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Annual Inspection of Hoists, Overhead Crane, and Rigging Equipment (NAICS: 811310, PSC: H339) Period of Performance: 09/30/2024 to 09/29/2025

0001 Base Term: Annual Inspection of Hoists, Overhead 1 YR Crane, and Sling Equipment Product/Service Code: H339 Product/Service Description: INSPECTION-

MATERIALS HANDLING EQUIPMENT

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

JOEL D. MAAS

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Delivery: 09/29/2025

1001 Option Year 1: Annual Inspection of Hoists, 1 YR

Overhead Crane, and Sling Equipment

(Option Line Item)

09/22/2025

Product/Service Code: H339

Product/Service Description: INSPECTION-

MATERIALS HANDLING EQUIPMENT

Delivery: 09/29/2026

Period of Performance: 09/30/2025 to 09/29/2026

2001 Option Year 2: Annual Inspection of Hoists, 1 YR

Overhead Crane, and Sling Equipment

(Option Line Item)

09/22/2026

Product/Service Code: H339

Product/Service Description: INSPECTION-

MATERIALS HANDLING EQUIPMENT

Delivery: 09/29/2027

Period of Performance: 09/30/2026 to 09/29/2027

3001 Option Year 3: Annual Inspection of Hoists, 1 YR

Overhead Crane, and Sling Equipment

(Option Line Item)

09/22/2027

Product/Service Code: H339

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12505B24Q0289

Product/Service Description: INSPECTION-

MATERIALS HANDLING EQUIPMENT

Delivery: 09/29/2028

Period of Performance: 09/30/2027 to 09/29/2028

4001 Option Year 4: Annual Inspection of Hoists, 1 YR

Overhead Crane, and Sling Equipment

(Option Line Item)

09/22/2028

Product/Service Code: H339

Product/Service Description: INSPECTION-

MATERIALS HANDLING EQUIPMENT

Delivery: 09/29/2029

Period of Performance: 09/30/2028 to 09/29/2029

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

United States Department of Agriculture

Research, Education, and Economics Agricultural Research Service

Office of the Director ● Midwest Area Administrative Office Acquisitions & Personal Property/Fleet Team

1815 North University Street ● Peoria, IL 61604 USDA is an Equal Opportunity Provider and Employer

SUPPORTING INFORMATION FORM

Solicitation Title: _________________

Solicitation Number: _________________

Company Information:

Currently Registered and Active in the System for Award Management (SAM): ( ) Yes ( ) No

SAM Unique Entity Identifier (UEI) Number:

Company Legal Name: _____________________________________________

Doing Business As (if applicable): ____________________________________

Company Address as registered in the System for Award Management (SAM):

CAGE Code(s):

Socio-economic status for the NAICS code: ___________ (with a small business threshold of under ______________) – please check ALL that apply:

( ) Disadvantaged

( ) SBA-certified HUB Zone Business

( ) Service-Disabled Veteran Owned

( ) Economically Disadvantaged Woman Owned

( ) Small Business Concern

( ) SBA-certified 8(a) Program Participant

( ) Veteran Owned

( ) Woman-Owned

( ) Other Than Small Business Concern

[ ] I confirm that my company is registered in the System for Award Management (SAM) with the socio-economic status identified above and the NAICS code specified or that my firm qualifies for the selected the socio-economic status under the applicable NAICS code.

Agricultural Research Service

Office of the Director ● Midwest Area Administrative Office Acquisitions & Personal Property/Fleet Team

1815 North University Street ● Peoria, IL 61604 USDA is an Equal Opportunity Provider and Employer

Quote Information:

Quote Number: _________________

Base Year Price:

Option Year 1 Price:

Option Year 2 Price:

Option Year 3 Price:

Option Year 4 Price:

Total Quoted Price:

Quote Date:

Quote Expiration Date:

Certification:

I understand that incomplete sections, failure to provide all required documentation, and/or failure to sign this certification may remove my company’s quote from being put into consideration by the Government for award.

Signature:

Name:

Title:

Date:

1815 North University Street ● Peoria, IL 61604 USDA is an Equal Opportunity Provider and Employer

ADDITIONAL INFORMATION

Failure to demonstrate compliance with all instructions may constitute sufficient cause to reject a quote without further discussions. All responsible sources may submit a quote to be put into considered for award.

Be sure to read and review all of the attachments and to complete any and all additional documentation required as part of your quote submission. Of critical importance is to review the Requirements document as it contains the technical requirements.

Vendors are to submit their quote in accordance with FAR 52.212-1. The applicable FAR/AGAR clauses and provisions are included in the attachments. Vendors responding to this announcement shall submit their quote along with all other requested and required documentation (such as completed FAR/AGAR clauses and provisions) that are to be included as part of all vendor’s responses.

The Government anticipates making one Firm-Fixed Price award. The total quoted price will be used as the basis for evaluation and award. As such, the total quoted price entered must include any and ALL fees, charges, and/or surcharges (as prices/costs cannot be added on after the award has been made). This will be a tax-exempt purchase.

The eventual award will be made as a whole (not per line item). If any line items are not quoted on then the vendor may be disqualified from consideration for award.

The FAR/AGAR clauses and provisions constitute the terms and conditions for submitting a quote in response to the solicitation as well as the terms and conditions of the anticipated award.

The FAR/AGAR provisions apply to the solicitation and submission of quotes. The FAR/AGAR clauses apply to the solicitation and submission of quotes as well as to the resulting award. The FAR/AGAR clauses will be included as part of the resulting award. Please review ALL of the FAR/AGAR clauses and provisions included below. The FAR clauses 52.212-4 and 52.212-5 as well as the FAR provisions 52.212-1 and 52.212-2 are applicable. The clauses listed under FAR 52.212-5(a) are applicable to all solicitations and awards. The clauses marked with an X under FAR 52.212-5(b) and (c) are applicable to this solicitation and the eventual award. The evaluation criteria of FAR 52.212-2 is outlined in a following paragraph.

It is strongly advised that a completed copy of the FAR provision FAR 52.212-3 be included with the submission of all quotes (especially if the applicable NAICS or a NAICS with the same or lower small business threshold is not included in a vendor’s SAM registration). A copy of FAR 52.212-3 is provided in the attachments.

Pursuant to FAR 52.212-2, the criteria for evaluation and basis for award will be Lowest Price, Technically Acceptable (LPTA). Technically acceptable is define as meeting ALL of the technical requirements identified on the Requirements document. The Government intends to https://www.acquisition.gov/far/52.212-1 https://www.acquisition.gov/far/52.212-4#FAR_52_212_4 https://www.acquisition.gov/far/52.212-5#FAR_52_212_5 https://www.acquisition.gov/far/52.212-1#FAR_52_212_1 https://www.acquisition.gov/far/52.212-2#FAR_52_212_2 https://www.acquisition.gov/far/52.212-5#FAR_52_212_5 https://www.acquisition.gov/far/52.212-5#FAR_52_212_5 https://www.acquisition.gov/far/52.212-2#FAR_52_212_2 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.212-2#FAR_52_212_2

1815 North University Street ● Peoria, IL 61604 USDA is an Equal Opportunity Provider and Employer make one Firm-Fixed Price award based on the LPTA quote received. "LPTA" means the best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price. The lowest priced quote will be evaluated first. If found technically acceptable, NO other quotes will be reviewed. If NOT found technically acceptable, the next lowest priced quote will be evaluated. This process will continue until a technically acceptable quote is identified or all quotes have been reviewed and none are found to be technically acceptable. The Government will NOT review higher priced quotes if the lowest (or a lower) priced quote is determined to be technically acceptable. If no quotes received are found to be technically acceptable the solicitation may be amended and reposted, an entirely new solicitation may be posted, or the requirement may be cancelled.

Any and all questions related to the solicitation must be submitted by email to aaron.dimeo@usda.gov and must be received before 11:59 AM CT on Friday, August 2, 2024.

NO calls with questions will be accepted. No questions will be answered after this date unless determined to be in the best interest of the Government. The answers to all questions asked will be posted in an amendment to the solicitation on SAM.gov after the aforementioned quote submission deadline for questions has passed.

Quotes must be submitted by email to aaron.dimeo@usda.gov and must be received before 11:59 PM CT on Tuesday August 6, 2024 with ALL of the requested and required documentation to be put into consideration for award. Only electronic submissions made via email will be accepted.

Verbal quotes made by phone call, quotes submitted by USPS mail, quotes submitted in the body of an email, OR quotes submitted ONLY on company letterhead WITHOUT a completed copy of the above form may NOT be accepted. Failure to meet the quote submission requirements may result in the quote being deemed unresponsive and NOT being put into consideration for award.

Please ensure your quote will be current and that the price(s) quoted will NOT expire until at least September 30, 2024.

Be absolutely certain to include the solicitation title and/or number in the email subject, body, and/or in the name(s) of the attachments. Failure to do so may result in the quote being deemed unresponsive and NOT being put into consideration for award.

Only quotes submitted in response to a solicitation can be put into consideration for award. Any quotes that were provided or obtained by someone during the market research phase (such as in response to a sources sought) CANNOT be put into consideration for award.

To be eligible to be put into consideration for award, all vendors who respond to a posted solicitation must have a current and active registration in the System for Award Management (SAM) at the time they submit their quote. NO EXCEPTIONS. Vendors who are not currently registered in SAM or whose SAM registration is inactive when they submit a quote will be disqualified and NOT put into consideration for award. A current and active SAM registration is also necessary for modifications to be made to any existing awards, orders to be placed against mailto:aaron.dimeo@usda.gov mailto:aaron.dimeo@usda.gov

1815 North University Street ● Peoria, IL 61604 USDA is an Equal Opportunity Provider and Employer any existing contracts, and for payments to be made for products delivered or services rendered on prior awards. It is critical to maintain a current and active SAM registration. Be certain you have a current and active SAM registration before submitting a quote in response to a solicitation.

If you are NOT currently registered in SAM or your account has become inactive, please register or reactivate your account and make sure it has become active prior to submitting a quote. Use of the Data Universal Numbering System (or DUNS) number as a vendor’s entity identifier ended on April 4, 2022. A Unique Entity Identifier (UEI) number is now required in order to register in SAM. Vendors must also include their UEI# on ALL quotes. Vendors should also include their SAM status as well as the business size and socio-economic status(es) for the applicable NAICS on their quote.

For solicitations set aside 100% for small business concerns, in order for a quote to qualify and be put into consideration for award the vendor must qualify as a small business concern for the NAICS specified as being applicable to the solicitation. This means the vendor must be under the specified NACIS small business threshold either with fewer employees than the threshold OR income earned from business completed under the NAICS being lower than the threshold. Simply being registered in SAM as a small business concern for any NAICS is NOT sufficient to qualify as a small business for a specific solicitation. A vendor must qualify as a small business for the specific NAICS applicable to the solicitation. Vendors can be registered in SAM as small business concerns for some, but not all of the NAICS applicable to their business. Vendors can also be registered in SAM for some, but NOT all of the NAICS they qualify as a small business concern for. If a vendor does NOT qualify as a small business concern for the specified NAICS, despite being registered as a small business concern for other NAICS, then their quote will be disqualified and NOT put into consideration for award. For solicitations set aside 100% for small business concerns, be certain you qualify as a small business concern for the specified NAICS code before preparing and submitting a quote in response to a posted solicitation. If your SAM registration does not contain a certification for the NAICS specified in the solicitation, please update your SAM account to include the NAICS.

If you experience any problems with the SAM.gov website or your SAM registration and will require assistance you will need to call the SAM Helpdesk at 866-606-8220. If you have any questions related to the SAM.gov website or your SAM registration you will need to call the SAM Helpdesk as well. The POC(s) for the solicitation cannot assist you with this Government website.

The submission and payment of invoices on the resulting award will be made through the Invoice Processing Platform (IPP). Vendors must be currently registered or register in IPP in order to be able to submit and receive payment on invoices for the resulting award. Invoices that are submitted by any means other than through IPP will be rejected. Payment terms will be NET 30 from the date an invoice submitted in IPP is approved. Prepayment is NOT permitted. Invoices for services may be submitted monthly, quarterly, or semi-annually for a percentage of the total award amount. However, an invoice for the full award amount may NOT be approved until after the period of performance has concluded and all services have been fully rendered. Approval of

1815 North University Street ● Peoria, IL 61604 USDA is an Equal Opportunity Provider and Employer an invoice submitted in IPP will not be made until all products are delivered and/or services are fully rendered. An invoice submitted before product deliver and/or service completion will be rejected. An invoice may be rejected if the products delivered are damaged, items are missing, or the product(s) do not meet the requirements stipulated in the award. An invoice may also be rejected if services have yet to be fully rendered, the services rendered were deemed unsatisfactory, or the services provided do not meet the requirements stipulated in the award.

Rejected invoices may be resubmitted in IPP for approval after delivery and/or service completion has occurred or after any issues with the product or service have been resolved. Vendors must be certain all products have been delivered and all services have been fully rendered with no issues noted before submitting an invoice in IPP. All invoices for an award should be submitted in IPP within a year of the final delivery or completion date.

Any vender responding to this notice must ensure that its response is complete and furnishes sufficiently detailed technical information to allow the Government to conclusively determine that the vendor qualifies and is capable of providing products capable of meeting the technical requirements identified in the SOW at the quoted price. The Government is not responsible for locating or securing any information, not identified in the response. Interested vendors are instructed to only provide the information requested. Any additional information will not be reviewed.

This notice does not constitute any commitment by the Government. It does not obligate the Government to make an award or otherwise pay for the information provided in response. The Government assumes no financial responsibility for any costs incurred in providing a response to this notice. The Government will provide no reimbursement for any costs associated with the preparation or submission of any information that is received in response to this notice.

Respondents are advised that the Government is under no obligation to acknowledge receipt of information or provide feedback to the respondents about any of the information received.

Respondents who do not receive an award will not be notified of the results of this notice.

Statement of Work (SOW) Project: Annual Inspection of Hoists, Overhead Crane, and Sling Equipment

GENERAL INFORMATION

1.0 Scope of Work:

The contractor shall provide all resources (laborers, tools, etc.) necessary to accomplish the tasks and deliverables described in this Statement of Work (SOW).

The inspections listed below can be completed in any order over the period of performance. Services to includes the inspection of all equipment onsite including those located in Building 9, a BSL-3 Laboratory. A more detailed spreadsheet of the hoists, cranes and slings is attached at the end of this SOW Titled: Exhibit A.

1.) Overhead Hoist - Crane Inspections – approximately 85 2.) Sling Inspection – approximately 130 3.) Rolling Gantry Cranes – approximately 20

2.0 Background:

The mission of the USDA is to have all overhead hoist, cranes, and slings up to regulatory code. The Facilities Engineering Unit (FEU) is to facilitate this mission by coordinating annual inspections of this equipment.

To enable the USDA to be compliant with OSHA requirements for overhead hoists, cranes, and slings, the inspections must be completed annually. This will allow the operators of this equipment to complete tasks issued by the USDA to be completed in a safe manner.

Hoist, crane, and sling inspection are required annually Per OSHA 1910.179.

NCAH Building 9, which contains several hoists and other equipment is the most critical building providing BSL 3 level research projects where the equipment is used continually and plays a critical role in the day-to-day operation of the research personnel.

CONTRACTOR REQUIREMENTS

3.0 Technical Requirements/Tasks:

• The inspection shall reference and satisfy the requirements in OSHA 1910.179, ASME B30.16, ASME B30.20, National Electric Code (NEC) and the equipment manufactures recommendations and specifications.

• Each piece of equipment shall be inspected including all components of the equipment to include:

o floor, hand and remote controls o gear and drive systems and assemblies o power supply systems o collector o assemblies o trolley and rails o hoists o wire ropes o chain assemblies o load blocks and hooks o runways and supporting structures o bridges and end trucks o brakes o gearboxes oil levels o limit switches

• Inspect all estimated equipment item as outlined in section 1.0.

• Inspection of all slings, ropes, chains and other apparatuses used with hoisting and lift loads for damage, wear and overall appearance.

• Any defective or failed devises shall be tagged defective and turned over to the FEU Safety Officer who will take out of service.

• Inspect all equipment for proper warning signage. Provide inspection tags or sticker where applicable as proof of inspection.

• Any minor adjustments and minor lubrication shall be performed at the time of inspection.

• Any service recommendations shall be based on priority status of (low-med-high) and included in the final report for each piece of equipment inspected.

• The inspector/technician performing the inspection shall be qualified, competent and possess the necessary skills to inspect hoist, cranes and associated rigging equipment.

• Documentation of the technicians’ qualifications may be requested at the discretion of the technical point of contact.

• There are no specific OSHA certification requirements however the technician shall be able demonstrate they are qualified.

• The requirements for entering Building 9 Laboratory spaces includes all contractor personnel attaining medical clearance and respirator fit testing.

NCAH can perform respirator training and fit testing on the NCAH site prior to the start of the inspection on the first day of inspection.

• The contractor shall attain medical clearance from a medical provider for use of a respirator and/or powered air purifying devise as required to perform inspection of hoist, cranes and rigging equipment within building 9 per section 2.0.

• All onsite inspections shall take place and be performed and completed between the hours of 7:00 a.m. and 5:00 p.m., Mon-Fri excluding all Federally recognized holidays.

• Contractor to cover travel, transportation, lodging and per-diem for its personnel.

4.0 Government Furnished:

The Government will provide contractor with ladders and necessary lifts to access areas for inspection. No other tools or equipment will be provided.

5.0 Deliverables / Schedule:

A final report shall be provided to the USDA Technical Point of Contact listed below within 30 days of completion of the onsite inspections.

6.0 Contractor’s Key Personnel:

Contractors key personnel performing the inspection shall be competent in hoist overhead crane and rigging inspections as outlined in Section 3.0.

7.0 Security Requirements

The National Center for Animal Health (NCAH) may at various times require the campus to be restricted from all visitors and contractors for national, state or local security threats. Should an incident of national, state or local emergency become imminent the contractor should be aware they will either be asked to leave the campus if already present or not be allowed access. Under this clause the NCAH will not be responsible for the contractor’s loss time or wages because of this requirement.

All vehicles, equipment and persons entering and/or exiting NCAH may be subject to search.

Contractor personnel will be escorted by Facilities Engineering Unit (FEU) personnel at all times while on the NCAH premise.

In the event of inclement weather NCAH has designated shelter areas where contractors will be escorted to for safe harboring.

There are no animals, pets, weapons, firearms, drugs or alcohol allowed on the NCAH campus and are strictly prohibited.

Contractor must follow USDA Covid-19 guidance.

8.0 Place of Performance:

National Center for Animal Health (NCAH) Campus

1920 Dayton Avenue, Ames, IA 50010

9.0 Period of Performance:

Scope of work shall commence no greater than 45 days and no less than 10 days and shall be completed on or before November 30th. The final report shall be delivered to NCAH no later than December 30th.

10.0 Technical Point of Contact:

TBD at time of award.

Attachment: Exhibit A.

Building Location Type Manufacturer Serial Number Capacity

3 A Overhead electric hoist Columbus Mckinnon LW4366XT 2000 lbs 3 H Overhead electric hoist CM LW1465WT 1 Ton 4 I Overhead electric hoist CM Valustar LW028KP 1 Ton 5 necropsy room Overhead electric hoist C/M-electric L-0005LU 1.5 Ton 5 necropsy room Overhead electric hoist C/M-electric L-1005LE 1.5 Ton 5 Middle rail Overhead electric hoist C/M-electric L-0004LU 1.5 Ton 5 South tank room Overhead electric hoist Harrington 130302 1/2 Ton 7 West side electric room Switch gear hand winch Thern 462TB 300 lbs 9 ARS Dirty Corridor 1075 Overhead electric hoist Budgit 341476 2 Ton 9 ARS Necropsy Foyer one 1078 Overhead electric hoist Budgit 341475 2 Ton 9 APHIS necropsy 1088(1) Overhead electric hoist Budgit AH2584UX 2 Ton 9 APHIS necropsy 1088(2) Overhead electric hoist Budgit AH2583UX 2 Ton 9 APHIS airlock (1090) Chainfall CM 3395 VW-B 2 Ton 9 ARS Dirty Corridor 1044 Overhead electric hoist Budgit 341477 2 Ton 9 Basement Render NE corner Chainfall Budgit 06FU040 4 Ton 9 Basement Render SE corner Chainfall Budgit 06FU039 4 Ton 9 Basement Render NW corner Chainfall Budgit 06FU042 4 Ton 9 Basement Render SW corner Chainfall Budgit 06FU041 4 Ton 9 BasementWaste room Chainfall Budgit 06FU038 1/2 Ton 9 Basement mechanical room Chainfall Coffing CB1374BGH 1 Ton 9 Penthouse north electric room Switch gear hand winch SquareD 21083 300 lbs 9 Penthouse south electric room Switch gear hand winch SquareD 21083 300 lbs 9 Penthouse Chainfall Coffing XG9410 3/4 Ton 9 ARS necropsy 1084(1) Overhead electric hoist Budgit AH2581UX 2 Ton 9 ARS necropsy 1084(2) Overhead electric hoist Budgit AH2582UX 2 Ton 9 Basement Lever operated hoist Harrington 685663 1/2 Ton 9 Vehicle Bay 1083 (Spare) Electric hoist Budgit 341480 2 Ton 9 Vehicle Bay 1083 (Spare) Electric hoist Budgit 341479 2 Ton 10 old vehicle maintenance Overhead electric hoist Columbus Mckinnon L-5785V 2 Ton 10 welding shop Overhead electric hoist CM L-5525V 1 Ton 10 welding shop Overhead electric hoist CM L-5605V 1 Ton 10 welding shop found in bldg 9 PH Chainfall CM SL-B 1/2 Ton 10 welding shop Lever operated hoist Coffing RA-15 1.5 Ton 10 welding shop Lever operated hoist CM B294S3 1.5 Ton 10 welding shop Lever operated hoist Dayton 89245 3/4 Ton 10 welding shop Lever operated hoist Dayton 89236 3/4 Ton 10 welding shop Lever operated hoist Harrington 685664 1/2 Ton 10 welding shop Lever operated hoist Harrington 685665 1/2 Ton 10 welding shop Chainfall CM Series 622 XQ-B 2767 1 ton 10 welding shop Chainfall CM Series 622 XQ-B 2806 1 ton 10 welding shop Chainfall CM Series 622 XR-B 1986 1/2 ton 10 welding shop Chainfall CM Series 622 XR-B 1957 1/2 ton 17 plumbing shop Chainfall CM LW-B 2 Ton 17 plumbing shop Chainfall CM M6-B 3 Ton 17 plumbing shop Lever operated hoist Coffing VT0444 1.5 Ton 17 Bldg 20 basement mech room Overhead electric hoist Milwaukee JMA5310TG 1 Ton 17 plumbing shop Overhead electric hoist Milwaukee JMA5309TG 1 Ton 17 plumbing truck Truck mounted jib hoist Venturo mobile jib 45593 2200 lbs 20 basement glassware Overhead electric hoist Dayton HHX611 300 lbs 20 basement glassware Overhead electric hoist Dayton 4Z358B 300 lbs 21 penthouse electric room Switch gear hand winch Square D 15500 300 lbs 24 room 1920 Ratchet puller Dayton 107645111 1 Ton 24 room 1920 Rope hoist Tuf-Tug 700 RH700 350 lbs lifting 125 North East Corner Lever operated hoist Coffing RX 0588 1.5 Ton 154 154 Lever operated hoist Tugit M503700 1.5 Ton 154 154 Lever operated hoist CM Lever Hoist D240FX 1.5 Ton 154 154 Lever operated hoist Harrington 690108 1/2 ton 154 154 Lever operated hoist Harrington 690109 1/2 ton 154 154 Lever operated hoist Harrington 690111 1/2 ton 154 154 Lever operated hoist Harrington 690110 1/2 ton 154 154 Lever operated hoist Harrington 690102 1/2 ton 154 Chiller MCC Manual winch Thern 462 1/2 Ton 154 Boiler MCC Manual winch Thern 462 1/2 Ton 154 Boiler 3 Chainfall Rough Neck JE19-1302038 1/2 Ton 154 CT2 Chainfall Crane Veyor LP4448 3 Ton 154 Truck Jib Truck mounted jib hoist Haul Master 352351324 500 lbs 154 154 Chainfall Haul Master 35236-1304 1 Ton 155 Over pit Overhead electric hoist Budgit 195145 2 Ton 154 154 Lever operated hoist Harrington 664575 1/2 Ton 155 155 Lever operated hoist CM C8-37FX 1.5 Ton

Exhibit A. USDA NCAH Hoist,Crane and Slings Inventory

155 155 Lever operated hoist Harrington 690103 1/2 Ton 156 North West Electric winch Thern 4006-33602 1500 lb 156 North East Electric winch Thern 4006-33602 1500 lb 156 South West Electric winch Thern 4006-33602 1500 lb 156 South East Electric winch Thern 4006-33602 1500 lb 156 East Overhead electric hoist C Yale 06F21658 4 Ton 156 Center Overhead electric hoist B Yale 06F216857 4 Ton 156 West Overhead electric hoist A Yale 06F21656 4 Ton 156 top monorail Overhead electric hoist Yale 06H15K596 6 Ton 154/156 156 Roust a Bout Sumner R-250 1500 lbs 156 Top of NW mezzanine by HDF-4B Manual Chain hoist Harrington T220700006 .25 Ton 156 Top of NW mezzanine by HDF-3B Manual Chain hoist Harrington T220800004 .25 Ton added in 2023 402 mezzanine Lever operated hoist Tugit 234 3/4 Ton 402 mezzanine Lever operated hoist New '16 402-4 402 mezzanine Lever operated hoist New '16 402-54

156 Big Sling 2234003-1-1 7.5 ton 156 4 Leg chain sling 156836 18,500 lbs 156 Wire rope sling N/A 3FF 5600 lbs 155 Wire rope sling N/A 45908 1.4 Ton 155 Wire rope sling 18987-2 1.5 Ton 154 Wire rope sling 082206-30 1.4 ton 154 Wire rope sling F35 2800 lbs 154 Nylon sling 3020 400 lbs 154 Nylon sling 2184204-1-23 3200 lbs 154 Nylon sling NA01 14000 lbs 154 Nylon sling 614299 4700 lbs 154 Nylon sling 1.20601E+12 2000 lbs 154 Nylon sling 194804-1 2500 lbs 154 Nylon sling 194804-3 2500 lbs 154 Nylon sling 614298 6400 lbs 154 Nylon sling 708897 1000 lbs 154 Nylon sling 242305-5 2400 lbs 154 Nylon sling 156-9 2800 lbs 154 Nylon sling 4026446-1-1 3200 lbs 154 Nylon sling 708891 3200 lbs 154 Nylon sling 1348427 1600 lbs 154 Wire rope sling 194804-4 2000 lbs 154 Wire rope sling 1324923 2000 lbs 154 Nylon sling 2184204-12-3 3200 lbs 154 Nylon sling 113044-2 3200 lbs 125 North East Corner beam attach point 2500 lbs 125 North East Corner beam attach point 2500 lbs 125 North East Corner beam attach point 2500 lbs 24 room 1920 4 legged chain sling 07M406 9100 lbs 20 Penthouse Wire rope sling Western sling 2800 lbs 20 Penthouse Wire rope sling Western sling 2800 lbs 10 Shed Nylon Sling 110074 4650 lbs 10 Shed Nylon Sling 2456081-00 6400 lbs 10 Shed Nylon Sling 110072 4650 lbs 10 Shed Nylon Sling 4026446-7-4 3200 lbs 10 Shed Nylon Sling 245608-003 12500 lbs 10 Shed Nylon Sling 110071 4650 lbs 10 Shed Nylon Sling 110079 4650 lbs 10 Shed Nylon Sling 110075 4650 lbs 10 Welding Nylon Sling 130232-67 2500 lbs 17 Plumbing Truck Nylon Sling 10023490 400 lbs 17 Plumbing Truck Nylon Sling EE1-9802 6400 lbs 9 Penthouse Wire Rope Sling 032206-30 1500 lbs 7 Animal Rooms Lifting Points (~50) N/A N/A 3000 lbs 5 necropsy room Chain sling A679998 3500 lbs 5 necropsy room Chain sling 12M113 3500 lbs 5 necropsy room Chain sling A679994 3500 lbs 5 necropsy room Chain sling No tag 3500 lbs 5 necropsy room Chain sling A6799919 3500 lbs 3 3H Lab Chain sling A6799921 3500 lbs added in 2023

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

FOR

Annual Inspection of Hoists, Overhead Crane, and Sling Equipment at NCAH Campus in

Ames Iowa

1. PURPOSE

This Quality Assurance Surveillance Plan (QASP) is a Government developed and applied document used to make sure that systematic quality assurance methods are used in the administration of the Performance Based Service Contract (PBSC) standards included in this contract and in subsequent task orders issued there under. The intent is to ensure that the Contractor performs in accordance with performance metrics set forth in the contract documents, that the Government receives the quality of services called for in the contract and that the Government only pays for the acceptable level of services received.

The QASP has been developed by the requiring activity. It is designed to provide direction to personnel performing contract surveillance activities. Personnel surveying the contract terms and conditions and SOW requirements will periodically review the QASP throughout the life of the contract.

The Contracting Officer’s Representative (COR) will monitor the performance of the contractor and their personnel in all aspects of the inspection and functional testing process of fall protection systems, equipment, components and devices along with all other fall arrest components/apparatuses outlined in the SOW. The COR will witness the inspection and testing process to ensure compliance with OSHA and USDA guidelines. The monitoring and surveillance plan includes reviewing all phases and steps of the contractor’s inspection and testing processes as it relates to each specific piece of equipment. These steps are designed to provide monitoring during and throughout the life of the contract. The COR will maintain correspondences and reporting records of all contractor service documents covering all aspects of the services performed at the National Center for Animal Health (NCAH) campus located in Ames, Iowa.

2. SCOPE

The QASP is put in place to provide Government surveillance oversight of the Contractor’s quality control efforts to ensure the products/results specified in the PR&C or task order are delivered on time and meet the requirements of the PR&C or task order. The QASP is not intended to duplicate the Contractor’s Management Plan.

3. GOVERNMENT RESOURCES

The following definitions for Government resources are applicable to this plan:

Contracting Officer - A person duly appointed with the authority to enter into, administer, or terminate contracts and make related determinations and findings on behalf of the Government.

Contracting Officer’s Representative (COR) - An individual designated in writing by the Contracting Officer to act as his authorized representative to assist in administering a contract. The source and authority for a COR is the Contracting Officer. COR limitations are contained in the written letter of appointment.

4. RESPONSIBILITIES:

The Government resources shall have responsibilities for the implementation of this QASP as follows:

Contracting Officer – The Contracting Officer ensures performance of all necessary actions for effective contracting, ensures compliance with the terms of the contract and safeguards the interests of the United States in the contractual relationship. It is the Contracting Officer that ensures the Contractor receives impartial, fair, and equitable treatment under the contract. The Contracting Officer is ultimately responsible for the final determination of the adequacy of the Contractor’s performance.

Contracting Officer’s Representative (COR) - The COR is responsible for technical administration of the project and ensures proper Government surveillance of the Contractor’s performance. The COR is not empowered to make any contractual commitments or to authorize any contractual changes on the Government’s behalf. Any changes that the Contractor deems may affect contract, price, terms, or conditions shall be referred to the Contracting Officer for action.

5. METHODS OF QA SURVEILLANCE

The below listed methods of surveillance shall be used in the administration of this QASP.

Customer Feedback – The COR will maintain constant communication with Customers through emails, teams and/or text messaging creating an open dialog and transparent environment for customers to provide comments both positive and/or negative, or other feedback. The COR will communicate updates via the mentioned methods with schedule changes, delays and the overall inspection evaluation status. Verbal customer complaints shall be followed up in writing and detailed in nature and forwarded to the COR. The COR shall maintain a file of the documented compliant and take necessary action to resolve ASAP. The COR shall keep the Contracting Officer (CO) updated of all written complaints.

Periodic Inspection – The COR will monitor the surveillance plan which includes reviewing all phases and steps of the contractor’s inspection and testing processes as it relates to each specific piece of equipment per SOW 3.0. These steps are designed to provide daily monitoring while the contractor is on site and continual monitoring of the contractor’s performance throughout the life of the contract. The COR will maintain reporting records of all contractor service documents covering all aspects of the services performed at the National Center for Animal Health (NCAH) campus located in Ames, Iowa.

100% Inspection – The COR will utilize a Facilities Engineering Unit (FEU) inventory check list (Exhibit A) for each specific group of Hoist, Cranes, Slings, and rigging equipment for material handing to be inspected per the SOW. This inventory will be compared to the contractors deliverable final report. The COR will verify all services have been rendered and the terms of the contract have been met. The COR will review all contractual documents to ensure the contractor/vendor did not under perform or over perform and has met all performance requirements. The COR will update the CO accordingly.

6. LEVELS AND STANDARDS OF SERVICE

The standards of services are held to and comply with the standards specified in the PR&C, commercial/industry, and military/government standards.

7. IDENTIFIED QA SURVEILLANCE ITEMS

Performance Requirements

Required Services Performance Objective Performance Requirement

Inspect and functional testing of Overhead Hoist both manual and electrically operated for compliance.

Contractor Shall perform visual inspection, functional test and safety test per SOW

3.0. The inspection shall be

documented. Any deficiency shall be noted and prioritized as high, medium and low. All failed equipment will be Locked out and/or tagged out for use by the Facilities Engineering Unit Safety Officer.

The inspection shall reference and satisfy the requirements in OSHA 1910.179 and the equipment manufactures recommendations and specifications.

Inspect and functional testing of Floor Cranes for compliance.

Contractor Shall perform visual inspection, functional test and safety test per SOW

3.0. The inspection shall be

documented. Any deficiency shall be noted and prioritized as high, medium and low. All failed equipment will be Locked out and/or tagged out for use by the Facilities Engineering Unit Safety Officer.

The inspection shall reference and satisfy the requirements in OSHA 1910.179 and the equipment manufactures recommendations and specifications.

Inspect and functional test wire ropes, cables & shackle’s

Contractor Shall perform visual inspection, functional test and safety test per SOW

3.0. The inspection shall be

documented. Any deficiency shall be noted and prioritized as high, medium and low. All failed equipment will be Locked out and/or tagged out and or removed from use by the Facilities Engineering Unit Safety Officer.

The inspection shall reference and satisfy the requirements in OSHA 1926 251 and the equipment manufactures recommendations and specifications.

Inspect and functional testing of Gantry Cranes.

Contractor Shall perform visual inspection, functional test and safety test per SOW

3.0. The inspection shall be

documented. Any deficiency shall be noted and prioritized as high, medium and low. All failed equipment will be Locked out and/or tagged out for use by the Facilities Engineering Unit Safety Officer.

The inspection shall reference and satisfy the requirements in OSHA 1910.179 and the equipment manufactures recommendations and specifications.

Inspect and functional test Webb Slings.

Contractor Shall perform visual inspection, functional test and safety test per SOW

3.0. The inspection shall be

documented. Any deficiency shall be noted and prioritized

The inspection shall reference and satisfy the requirements in OSHA 1926.251 and the equipment manufactures recommendations and specifications.

as high, medium and low. All failed equipment will be Locked out and/or tagged out or removed from use by the Facilities Engineering Unit Safety Officer.

8. DOCUMENTATION

The COR shall, in addition to providing documentation to the Contracting Officer, maintain a complete Quality Assurance file. All such records will be retained for the life of this contract.

"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.: 2015-4975 Daniel W. Simms Division of | Revision No.: 23 Director Wage Determinations| Date Of Last Revision: 07/22/2024

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 $17.20 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 2024. | |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 $12.90 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 2024. |

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: Iowa

Area: Iowa County of Story

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.92 01012 - Accounting Clerk II 20.11 01013 - Accounting Clerk III 22.49 01020 - Administrative Assistant 25.63 01035 - Court Reporter 21.35 01041 - Customer Service Representative I 15.32*** 01042 - Customer Service Representative II 16.72*** 01043 - Customer Service Representative III 18.77 01051 - Data Entry Operator I 15.58*** 01052 - Data Entry Operator II 17.00*** 01060 - Dispatcher, Motor Vehicle 23.49 01070 - Document Preparation Clerk 17.00*** 01090 - Duplicating Machine Operator 17.00*** 01111 - General Clerk I 16.06*** 01112 - General Clerk II 17.53 01113 - General Clerk III 19.67 01120 - Housing Referral Assistant 23.80 01141 - Messenger Courier 13.86*** 01191 - Order Clerk I 17.15*** 01192 - Order Clerk II 19.42 01261 - Personnel Assistant (Employment) I 19.08 01262 - Personnel Assistant (Employment) II 21.35 01263 - Personnel Assistant (Employment) III 23.80 01270 - Production Control Clerk 27.27 01290 - Rental Clerk 13.51*** 01300 - Scheduler, Maintenance 19.08 01311 - Secretary I 19.08 01312 - Secretary II 21.35 01313 - Secretary III 23.80 01320 - Service Order Dispatcher 20.99 01410 - Supply Technician 25.63 01420 - Survey Worker 19.67 01460 - Switchboard Operator/Receptionist 15.03*** 01531 - Travel Clerk I 15.50*** 01532 - Travel Clerk II 16.28*** 01533 - Travel Clerk III 19.07 01611 - Word Processor I 17.00*** 01612 - Word Processor II 19.08 01613 - Word Processor III 21.35 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 26.13 05010 - Automotive Electrician 21.88 05040 - Automotive Glass Installer 20.59 05070 - Automotive Worker 20.59

05110 - Mobile Equipment Servicer 18.10 05130 - Motor Equipment Metal Mechanic 23.21 05160 - Motor Equipment Metal Worker 20.59 05190 - Motor Vehicle Mechanic 23.21 05220 - Motor Vehicle Mechanic Helper 17.33 05250 - Motor Vehicle Upholstery Worker 19.29 05280 - Motor Vehicle Wrecker 20.59 05310 - Painter, Automotive 21.88 05340 - Radiator Repair Specialist 20.59 05370 - Tire Repairer 18.00 05400 - Transmission Repair Specialist 23.21 07000 - Food Preparation And Service Occupations 07010 - Baker 15.85*** 07041 - Cook I 16.98*** 07042 - Cook II 19.42 07070 - Dishwasher 11.45*** 07130 - Food Service Worker 12.55*** 07210 - Meat Cutter 15.99*** 07260 - Waiter/Waitress 11.09*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 24.91 09040 - Furniture Handler 16.14*** 09080 - Furniture Refinisher 24.91 09090 - Furniture Refinisher Helper 19.00 09110 - Furniture Repairer, Minor 21.96 09130 - Upholsterer 24.91 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 14.00*** 11060 - Elevator Operator 16.28*** 11090 - Gardener 23.73 11122 - Housekeeping Aide 16.28*** 11150 - Janitor 16.28*** 11210 - Laborer, Grounds Maintenance 18.72 11240 - Maid or Houseman 14.46*** 11260 - Pruner 17.02*** 11270 - Tractor Operator 22.04 11330 - Trail Maintenance Worker 18.72 11360 - Window Cleaner 17.91 12000 - Health Occupations 12010 - Ambulance Driver 20.84 12011 - Breath Alcohol Technician 23.40 12012 - Certified Occupational Therapist Assistant 32.10 12015 - Certified Physical Therapist Assistant 29.71 12020 - Dental Assistant 22.41 12025 - Dental Hygienist 38.11 12030 - EKG Technician 35.45 12035 - Electroneurodiagnostic Technologist 35.45 12040 - Emergency Medical Technician 20.84 12071 - Licensed Practical Nurse I 20.92 12072 - Licensed Practical Nurse II 23.40 12073 - Licensed Practical Nurse III 26.08 12100 - Medical Assistant 20.81 12130 - Medical Laboratory Technician 25.18 12160 - Medical Record Clerk 18.57 12190 - Medical Record Technician 22.41 12195 - Medical Transcriptionist 20.92 12210 - Nuclear Medicine Technologist 51.43 12221 - Nursing Assistant I 13.14*** 12222 - Nursing Assistant II 14.78*** 12223 - Nursing Assistant III 16.13*** 12224 - Nursing Assistant IV 18.10 12235 - Optical Dispenser 19.10 12236 - Optical Technician 20.92 12250 - Pharmacy Technician 19.01 12280 - Phlebotomist 17.93 12305 - Radiologic Technologist 29.81 12311 - Registered Nurse I 26.95 12312 - Registered Nurse II 32.97 12313 - Registered Nurse II, Specialist 32.97 12314 - Registered Nurse III 39.89 12315 - Registered Nurse III, Anesthetist 39.89 12316 - Registered Nurse IV 47.81 12317 - Scheduler (Drug and Alcohol Testing) 29.00 12320 - Substance Abuse Treatment Counselor 29.05 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 22.59 13012 - Exhibits Specialist II 27.99 13013 - Exhibits Specialist III 34.24 13041 - Illustrator I 22.59 13042 - Illustrator II 27.99 13043 - Illustrator III 34.24 13047 - Librarian 31.00 13050 - Library Aide/Clerk 19.12 13054 - Library Information Technology Systems 27.99 Administrator 13058 - Library Technician 22.59 13061 - Media Specialist I 20.20 13062 - Media Specialist II 22.59 13063 - Media Specialist III 25.20 13071 - Photographer I 20.20 13072 - Photographer II 22.59 13073 - Photographer III 27.99 13074 -…