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

18a. PAYMENT WILL BE MADE BY 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 NO.

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 29. AWARD OF CONTRACT: REFERENCE

. 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.

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

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.

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

DATED.

OFFER

ADDENDA

ADDENDA

140A2326Q0266

See Schedule See Schedule

Indian Education Acquisition Office 1011 Indian School Rd.

Suite 352A Albuquerque NM 87104

08/25/2026 1700 MD

0044055428

CHARMAINE WILLIAMS-JAMES

5058034266

A23

A23

CHARMAINE WILLIAMS-JAMES

562111

$47

08/19/2026

0011284417

ADMINISTERED BY:

Indian Education Acquisition Office

1011 Indian School Rd.

Suite 352A

Albuquerque NM 87104 US

DELIVER TO:

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED 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. TELEPHONE NUMBER OF AUTHORIZED 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

ACCEPTED,

BIE NEW MEXICO NAVAJO NORTH ELO

PO Box 3239

Hwy 491 S Nataani Nez Complex, BLDG

SHIPROCK NM 87420-3239 US

Contractor shall provide services consisting of furnishing all labor, materials, equipment, supervision, and incidentals necessary to providing Refusal Service for the Residential

BIE School sites (Aneth Comm Schoo, Nenahnezad

Comm School, Red Rock Day School and Tohaali

Comm School).

The set aside is set for Indian Small Business

Economic Enterprise (ISBEE)

Email quote to:

charmaine.williams-james@bie.edu

Delivery: 09/30/2027

00010 REFUSE SERVICE-BIA SHIPROCK AGENCY

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2026 to

09/30/2027

Solicitation No.

Project Title Refuse Services Page 1 of 33

SECTION B – CONTINUATION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Part 12. This announcement constitutes only solicitation. Quotes are being requested, and a separate written solicitation will not be issued.

This is a request for quote (RFQ) in accordance with RFO part 12, Acquisition of Commercial Products and Commercial Services.

NAICS 562111 Solid Waste Collection SB Size Standard $41.5 Set Aside Indian Small Business Economic Enterprise (ISBEE)

1. CONTRACT TYPE

The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of Acquisitions anticipates awarding a single “Firm Fix Price” type purchase order as a result of this opportunity.

2. PERIOD OF PERFORMANCE (POP)

Base Year: October 10, 2026, to September 30, 2027 Option Year 1: October 10, 2027, to September 30, 2028 Option Year 2: October 10, 2028, to September 30, 2029 Option Year 3: October 10, 2029, to September 30, 2030 Option Year 4: October 10, 2030, to September 30, 2031

3. LOCATIONS:

Aneth Community School, East Hwy 162, San Juan County Road 466, POB 600, Montezuma Creek, UT 84534

Nenahnezad Community School, POB 337, Off County Road 6675, Fruitland, NM 87416

Red Rock Day School, POB 2007, Navajo Rout 13, Red Valley, AZ 86544

Tohaali, Hwy 491, Navajo Route 19, Navajo, NM 87455

4. PRICING SUMMARY

In accordance with FAR 52.212-4(k) Taxes, the contract price includes all applicable Federal, State, TERO and local taxes and duties.

Base Year: October 1, 2026, to September 30, 2027

ANETH COMMUNITY SCHOOL QTY Monthly Cost Annual Cost Quarters (18 units), 1-Time Weekly 13 carts $ $

Refuse Services Page 2 of 33

Price shall include all taxes and fees shall be incorporated into the above CLINS in accordance with FAR 52.212-4(k)

TOTAL $

NENAHNEZAD SCHOOL QTY Monthly Cost Annual Cost Quarters (16 units), 1 time weekly 4 carts $ $ Price shall include all taxes and fees shall be

RED ROCK SCHOOL

Quarters (7nits), 1x weekly 1 Cart $ $ Price shall include all taxes and fees shall be

TOHAALI/TOADLENA SCHOOL

Quarters (20 units), 1x weekly 6 Carts $ $ Price shall include all taxes and fees shall be

BASE YEAR

TOTAL:

Option Year 1: October 1, 2027, to September 30, 2028

Price shall include all taxes and fees shall be

Quarters (16 units), 1 time weekly 4 carts $ $ Price shall include all taxes and fees shall be

Quarters (7nits), 1x weekly 1 Cart $ $ Price shall include all taxes and fees shall be

Refuse Services Page 3 of 33

Quarters (20 units), 1x weekly 6 Carts $ $ Price shall include all taxes and fees shall be

OY 1 TOTAL: $

Option Year 2: October 1, 2028, to September 30, 2029

Price shall include all taxes and fees shall be

Quarters (16 units), 1 time weekly 4 carts $ $ Price shall include all taxes and fees shall be

Quarters (7nits), 1x weekly 1 Cart $ $ Price shall include all taxes and fees shall be

Quarters (20 units), 1x weekly 6 Carts $ $ Price shall include all taxes and fees shall be

OY 2 TOTAL: $

Option Year 3: October 1, 2029, to September 30, 2030

Price shall include all taxes and fees shall be

Refuse Services Page 4 of 33

Quarters (16 units), 1 time weekly 4 carts $ $ Price shall include all taxes and fees shall be

Quarters (7nits), 1x weekly 1 Cart $ $ Price shall include all taxes and fees shall be

Quarters (20 units), 1x weekly 6 Carts $ $ Price shall include all taxes and fees shall be

OY 3 TOTAL: $

Option Year 4: October 1, 2030, to September 30, 2031

Price shall include all taxes and fees shall be

Quarters (16 units), 1 time weekly 4 carts $ $ Price shall include all taxes and fees shall be

Quarters (7nits), 1x weekly 1 Cart $ $ Price shall include all taxes and fees shall be

Quarters (20 units), 1x weekly 6 Carts $ $

Refuse Services Page 5 of 33

Price shall include all taxes and fees shall be

OY 4 TOTAL: $

GRAND TOTAL: $___________________

5. POINTS OF CONTACT (POC)

Contracting Officer (CO) Contract Specialist (CS) Charmaine Williams-James U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Phone: (505) 803-4266 Email: charmaine.williams-james@bie.edu

Charmaine Williams-James U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Phone: (505) 803-4266 Email: charmaine.williams-james@bie.edu

Contracting Officer Representative

(COR)

Contractor Point of Contact

To be added after award Name:

Phone:

Email:

6. INVOICING INSTRUCTIONS

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)

Payment requests shall be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP). The IPP website address is: https://www.ipp.gov

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts.

At a minimum a proper invoice shall include:

- Name and address of the Contractor;

- Invoice date and number;

- BIE Contract number:

- Description, quantity, unit of measure, unit price and extended price of the items delivered.

- Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading.

https://www.ipp.gov/

Refuse Services Page 6 of 33

- Terms of any discount for prompt payment offered;

- Name and address of official to whom payment is to be sent;

- Name, title, e-mail and phone number of person to notify in event of defective invoice; and

- Taxpayer Identification Number.

Additional Invoice Requirements:

a. The Contractor shall attach an itemized invoice to each IPP payment request.

b. Do NOT attach progress reports to the IPP payment request. Written Progress Reports which validate the specific work performed shall be submitted directly to the designated school representative.

c. Invoices shall NOT contain Personal Identifiable Information (PII). PII includes specific information such as but is not limited to student names, dates of birth, etc.

d. Improper invoice may result in an invoice rejection. The Contractor shall promptly correct invoices upon notice.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. If the company SAM registration Point of Contact information is not current or correct, the designated company representative may not receive the email notice. Contractor assistance with enrollment or technical support can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

SECTION C – CONTRACT CLAUSES

1. FEDERAL ACQUISITION REGULATION (FAR) CLAUSES

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 address:

FAR: www.acquisition.gov.

DIAR: https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

CLAUSE Title Date 52.202-1 Definitions June 2020 52.203-5 Covenant Against Contingent Fees May 2014 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Foreign Transactions Sept 2024

52.203-17 Contractor Employee Whistleblower Rights Nov 2023 52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-13 System for Award Management Maintenance Mar 2026 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.209-2 Prohibition on Contracting with Inverted Domestic Cooperation-

Representation (Deviation) May 2026 mailto:IPPCustomerSupport@fiscal.treasury.gov http://www.acquisition.gov/ https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses

Refuse Services Page 7 of 33

52.219-6 Notice of Total Small Business Set Aside (Deviation) Jan 2026 52.219-14 Limitations on Subcontracting (Deviation) Jan 2026 52.219-28 Postaward Small Business Program Rerepresentation (Deviation) Jan 2026 52.212-4 Contract Terms and Conditions Commercial Products and Services

(Deviation) Mar 2026

52.222-3 Convict Labor (Deviation) May 2026 52.222-19 Child Labor-Cooperative with Authorities and Remedies (Deviation) May 2026 52.222-35 Equal Opportunities for Veterans (Deviation) May 2026 52.222-36 Equal Opportunities for Workers with Disabilities (Deviaton) May 2026 52.222-37 Employment Reports on Veterans (Deviation) Mar 2026 52.222-41 Service Contract Labor Standards (Deviation) May 2026 52.222-42 Statement of Equivalent Rates for Federal Hires May 2014 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (Multiple Year and Option Contracts) (Deviation) May 2026

52.222-50 Combating Trafficking in Persons (Deviation) May 2026 52.222-55 Minimum Wage for Contractor Workers Under Executive Order 14026

(Deviation) May 2026

52.222-62 Paid Sick Leave Under Executive Order 13706 (Deviation) May 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation) May 2026 52.224-3 Privacy Training Jan 2017 52.225-1 Buy American-Supplies Oct 2022 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Nov 2023 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024 52.232-18 Availability of Funds Apr 1984 52.232-33 Payments by Electronic Funds Transfer-System for Award Management Oct 2018 52.232-40 Providing Accelerated Payment to Small Business Subcontractors Mar 2023 52-240-91 Security Prohibition and Exclusions (Deviation) Mar 2026

52.201-1 Acquisition 360: Voluntary Survey.

As prescribed in 1.102-3(b), insert the following provision:

Acquisition 360: Voluntary Survey (Sep 2023)

(a)All actual and potential offerors are encouraged to provide feedback on the preaward and debriefing processes, as applicable. Feedback may be provided to agencies up to 45 days after award. The feedback is anonymous, unless the participant self-identifies in the survey. Actual and potential offerors can participate in the survey by selecting the following link: https://www.acquisition.gov/360.

(b)The Contracting Officer will not review the information provided until after contract award and will not consider it in the award decision. The survey is voluntary and does not convey any protections, rights, or grounds for protest. It creates a way for actual and potential offerors to provide the Government constructive feedback about the preaward and debriefing processes, as applicable, used for a specific acquisition.

(End of provision)

52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (Nov 2023)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 41 U.S.C. 4712 and Federal Acquisition Regulation (FAR) 3.900 through 3.905.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in FAR 3.900 through 3.905.

https://www.acquisition.gov/far/part-1#FAR_1_102_3 https://www.acquisition.gov/360 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-3#FAR_3_905 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-3#FAR_3_905

Refuse Services Page 8 of 33

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

52.217-8 Option to Extend Services.

As prescribed in 17.208(f), insert a clause substantially the same as the following:

Option to Extend Services (Nov 1999)

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 15 days of the end of each option year. [insert the period of time within which the Contracting Officer may exercise the option].

(End of clause)

52.217-9 -- Option to Extend the Term of the Contract.

As prescribed in 17.208(g), insert a clause substantially the same as the following:

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 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 5 years.

(End of Clause)

52.232-19 Availability of Funds for the Next Fiscal Year (April 1984) Funds are not presently available for performance under this contract beyond (TBD) . The Government’s obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond (TBD) , until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

2. DEPARTMENT OF THE INTERIOR ACQUISTION REGULUATION (DIAR) CLAUSES

DIAR INCORPORATED BY REFERENCE

1452.203-70 Restrictions on Endorsements – Department of the Interior Jul 1996 1452.204-70 Release of Claims – Department of the Interior Jul 1996 1452.280-2 Notice of Indian Economic Enterprises set aside Feb 2021 1452.280-3 Indian Economic Enterprise Subcontracting Limitations Feb 2021 https://acquisition.gov/content/part-17-special-contracting-methods#i1103156 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/17.htm#P183_30192

Refuse Services Page 9 of 33

DIAR 1452.201-70 - Authorities and Delegations (Sep 2011)

1. The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

2. The CO will designate a POC at time of award. The POC will be responsible for technical monitoring of the Vendor's performance and deliveries. The POC will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. The POC for this contract will be:

(Name and contact information will be provided at time of award)

3. The POC is not authorized to perform, formally or informally, any of the following actions:

i. Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract.

ii. Waive or agree to modification of the delivery schedule.

iii. Make any final decision on any contract matter subject to the Disputes Clause; iv. Terminate, for any reason, the Contractor's right to proceed. v. Obligate in any way, the payment of money by the Government.

4. The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers having been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible; when the POC has taken an action or has issued direction (written or oral) that the Contractor considers exceeding the POC's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

5. The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

6. The Contractor shall provide copies of all correspondence to the Contracting Officer and the POC.

7. Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the POC acting within his or her appointment, shall be at the Contractor's risk.

(End of Clause)

3. CUSTOM CLAUSES

Contractor Performance Assessment Reporting System (December 2015)

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web- based system that allows for electronic processing of the performance evaluation report.

Refuse Services Page 10 of 33

Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO).

Information in the report must be protected as source selection sensitive information not releasable to the public.

4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a) Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c) All information provided should be reviewed for accuracy prior to submission.

d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6) The following guidelines apply concerning your use of the past performance evaluation:

a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

(End of Clause)

CONTRACT CLOSEOUT

The contract closeout process shall begin as soon as possible after the contract is physically completed.

This means that the contractor has delivered the required supplies/services and the Government has inspected and accepted them.

At the outset of this process, the Contractor and Government shall review the contract funds status of any excess funds the Government might de-obligate.

Partial Closeout: Upon expiration of a contract line-item number (CLIN) the Contractor and Government shall perform partial closeout to de-obligate excess funds, as applicable. The Government will execute a bilateral modification and present it to the Contractor for signature. The Contractor shall review and process the modification in a timely manner. In the event of a http://www.cpars.gov/ http://www.cpars.gov/

Refuse Services Page 11 of 33 discrepancy, the Contractor shall promptly notify and work with the Government to quickly resolve the discrepancy to allow for closeout.

Final Closeout: Upon expiration of the contract, base year and each exercised option, the Contractor and Government shall commence with final contract closeout. The Government will execute a bilateral modification to de-obligate excess funds and present to the Contractor for signature. The Contractor shall review and process the modification in a timely manner. In the event of a discrepancy, the Contractor shall promptly notify and work with the Government to quickly resolve the discrepancy to allow for closeout.

CPARS: This contract is subject to Contractor performance assessment reporting. The Contractor shall ensure that full cooperation is being provided to allow for timely completion if past performance evaluations.

Payment and Claims: To allow for closeout, the Contractor shall submit all invoices and claims in a timely manner during contract performance as well as submit a final invoice upon completion of the base year and each exercised option year. The Contractor shall actively monitor invoices or claims submitted to the Government to ensure all payments due were received.

PAYMENT FOR UNATHORIZED WORK

No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Officer is authorized to change the specifications, terms, and conditions under this effort.

RELEASE OF NEWS INFORMATION

No news release (including photographs and films, public announcements, denial or confirmation of same) on any part of the subject matter of this effort or any phase of any program hereunder shall be made without the prior written approval of the Contracting Officer.

NOTICE REGARDING LATE DELIVERY/DELAY PEFORMANCE

The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.

REPORTING MATTERS INVOLVNIG FRAUD, MISMANAGEMENT, WASTE AND ABUSE

Anyone who becomes aware of the existence or apparent existence of fraud, waste and abuse in DOI funded programs is encouraged to report such matters to the DOI Inspector General’s Office in writing or on the Inspector General’s Hotline. The toll-free number is 1-800-424-5081. All telephone calls will be handled confidentially. One may also fill out an online form at http://www.doi.gov/oig/index.cfm. Additionally, the IG may be contacted through its mailing address:

U.S. Department of the Interior

Office of Inspector General

1849 C Street NW - Mail Stop 4428

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Washington, D.C. 20240 (End of Clause)

SECTION D – DOCUMENTS, EXHIBITS AND ATTACHMENTS

Attachment Number Title Notes

1 STATEMENT OF WORK

2 SERVICE WAGE RATES

ATTACHMENT 1 – STATEMENT OF WORK

SCOPE OF WORK

for

Refuge Collection/Disposal Service

Location Services will be provided at the following Residential locations: BIA Shiprock Agency (upper quarters), BIE Schools (Aneth Community School, Nanahnezad Community School, Red Rock Day School, T'iisNazBas Community School, and Toadlena Community School).

Background Navajo Sanitation (NSI) is the primary contractor located on the Navajo Nation capable to providing refuse collection and disposal services for BIA/BIE housing locations throughout the Navajo Region.

Notifications/Coordination

• The Contractor shall accept directions only from the Contracting Officer (CO) or the duly authorized Contracting Officer Representative (COR).

• Request made directly by end users or site personnel must be referred immediately to the CO and/or COR.

• Any changes, scheduling, or special coordination shall be communicated in writing through the CO or COR.

• The COR for this contract is: Bonavita James, Housing Manager, Shiprock Facility Management, Quarters Program, PO Box 3239, Shiprock, NM 87420. (505) 368-3427.

Period of Performance The period of performance for this contract is 360 calendar days from the issuance of the Notice to Proceed, with services performed weekly.

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Service and Hours of Operations Requirements The contractor shall provide waste container bins, remove waste container bins and transport to environmentally approved landfill. Waste shall be removed on a weekly basis between the hours of 8:00 a.m. to 5:00 p.m. Monday through Friday.

SCOPE OF WORK

1. Contractor shall provide new or well-maintained waste containers free of graffiti. Waste containers delivered with graffiti shall be removed within 24 hours.

2. Contractor shall inform drivers ofbin(s) that are damaged and/or with graffiti.

3. Contractors shall replace within two (2) business days any damaged bin(s) caused by the contractor's drivers at no cost to the Government. The damaged bin(s) shall be replaced/or replace the damaged part within two (2) business days of written notification by the CO/COR. Damages include:

Broken hinges; broken and/or cracked lids; holes at bottom, other deficiencies identified by the Office of Environmental Health Inspectors, and any damages that can cause injury to tenants and/or staff member.

4. Contractor shall remove waste on weekly basis.

5. Contractor shall ONLY bill based on occupied housing units, NO billing against unoccupied quarters.

6. Contractor shall ONLY bill for bins that belong to Navajo Sanitation. DO NOT bill Government-owned bins.

7. Contractor shall submit a pickup ticket for each refuse pick upand have it signed by a government employee on site and to submit the fully executed pick up ticket with invoice being submitted for payment.

8. Contractor shall coordinate all scheduling or changes in scheduling with the Housing Manager.

9. Contractors shall notify the Agency Office of any changes, delay in pickup or non-pickup.

IO. Contractor shall notify the Agency of any changes in the cost of services prior to charging.

11. Contractor shall ensure there will be no spillage on the school campus at any time. Any accidental spillage must be cleaned up immediately.

12. Under emergency conditions work can be scheduled after hours or during weekends, Government personnel may be required for oversight. All work shall be coordinated in writing through the Contracting Officer (CO).

13. Contractor shall inform their field employees no weapons, drugs, or any type of drug paraphernalia and alcohol are allowed on premises.

14. The Contractor will be in breach of contract after one (I) incident of failure to fulfill contractual obligations (e.g., unscheduled missed pickups) under non-emergency or foreseeable circumstances.

INVOICING

1. Contractor shall submit the delivery ticket(s) for each collection with invoice through ipp.gov for payment processing.

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2. Contractor shall submit invoices in timely manner.

3. Contractor shall NOT invoice the Government for services not rendered - non pickup as scheduled.

4. Contractor shall NOT invoice for unoccupied quarters.

5. Government shall provide a list of unoccupied quarters when they become available to the contractor.

Delivery Service Requirements

1. To clearly identify Contractor vehicles, the Prime Contractor's company name must be displayed on each vehicle in a manner and size that is clearly visible. All vehicles must display a valid state license plate.

2. Contractor shall contact the Government POC for updates on weather delays and/or complex closures. Unscheduled campus gate closures may occur at any time and maintaining good line of communication with the POC, and contractor scheduler is key to providing continuity of services.

3. Deliveries shall be made Monday through Friday between 8:00 am and 5:00 pm (Mountain Standard Time or Mountain Day Light) time when Daylight savings is in effect.

4. No weekend or Federal holiday deliveries without CO approval.

5. CO approved emergency delivery shall be done within 24 hours after notification for delivery.

ATTACHMENT 2 – SERVICE WAGE RATES

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.: 2015-5445 Daniel W. Simms Division of | Revision No.: 29 Director Wage Determinations| Date Of Last Revision: 8/12/2026

State: New Mexico

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Area: New Mexico Counties of San Juan

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.16 01012 - Accounting Clerk II 19.26 01013 - Accounting Clerk III 21.54 01020 - Administrative Assistant 32.68 01035 - Court Reporter 21.20 01041 - Customer Service Representative I 14.83 01042 - Customer Service Representative II 16.18 01043 - Customer Service Representative III 18.17 01051 - Data Entry Operator I 15.47 01052 - Data Entry Operator II 16.89 01060 - Dispatcher, Motor Vehicle 22.78 01070 - Document Preparation Clerk 16.89 01090 - Duplicating Machine Operator 16.89 01111 - General Clerk I 15.46 01112 - General Clerk II 16.87 01113 - General Clerk III 18.94 01120 - Housing Referral Assistant 23.63 01141 - Messenger Courier 13.75 01191 - Order Clerk I 15.47 01192 - Order Clerk II 16.89 01261 - Personnel Assistant (Employment) I 18.95 01262 - Personnel Assistant (Employment) II 21.20 01263 - Personnel Assistant (Employment) III 23.63 01270 - Production Control Clerk 24.76 01290 - Rental Clerk 16.90 01300 - Scheduler, Maintenance 18.95 01311 - Secretary I 18.95 01312 - Secretary II 21.20 01313 - Secretary III 23.63 01320 - Service Order Dispatcher 20.61 01410 - Supply Technician 32.68

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01420 - Survey Worker 21.20 01460 - Switchboard Operator/Receptionist 16.25 01531 - Travel Clerk I 16.89 01532 - Travel Clerk II 18.95 01533 - Travel Clerk III 20.27 01611 - Word Processor I 16.89 01612 - Word Processor II 18.95 01613 - Word Processor III 21.20

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.29 05010 - Automotive Electrician 21.10 05040 - Automotive Glass Installer 19.67 05070 - Automotive Worker 19.67 05110 - Mobile Equipment Servicer 16.85 05130 - Motor Equipment Metal Mechanic 22.49 05160 - Motor Equipment Metal Worker 19.67 05190 - Motor Vehicle Mechanic 22.49 05220 - Motor Vehicle Mechanic Helper 15.42 05250 - Motor Vehicle Upholstery Worker 18.26 05280 - Motor Vehicle Wrecker 19.67 05310 - Painter, Automotive 21.10 05340 - Radiator Repair Specialist 19.67 05370 - Tire Repairer 14.71 05400 - Transmission Repair Specialist 22.49

07000 - Food Preparation And Service Occupations 07010 - Baker 16.89 07041 - Cook I 14.74 07042 - Cook II 17.20 07070 - Dishwasher 13.76 07130 - Food Service Worker 13.70 07210 - Meat Cutter 17.63 07260 - Waiter/Waitress 13.83

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 25.01 09040 - Furniture Handler 16.67 09080 - Furniture Refinisher 25.01 09090 - Furniture Refinisher Helper 18.48 09110 - Furniture Repairer, Minor 21.88 09130 - Upholsterer 25.01

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 14.49 11060 - Elevator Operator 15.28

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11090 - Gardener 20.01 11122 - Housekeeping Aide 15.28 11150 - Janitor 15.28 11210 - Laborer, Grounds Maintenance 16.70 11240 - Maid or Houseman 13.48 11260 - Pruner 15.93 11270 - Tractor Operator 18.31 11330 - Trail Maintenance Worker 16.70 11360 - Window Cleaner 16.02

12000 - Health Occupations 12010 - Ambulance Driver 21.21 12011 - Breath Alcohol Technician 28.08 12012 - Certified Occupational Therapist Assistant 38.52 12015 - Certified Physical Therapist Assistant 26.40 12020 - Dental Assistant 18.51 12025 - Dental Hygienist 44.98 12030 - EKG Technician 42.53 12035 - Electroneurodiagnostic Technologist 42.53 12040 - Emergency Medical Technician 21.21 12071 - Licensed Practical Nurse I 25.10 12072 - Licensed Practical Nurse II 28.08 12073 - Licensed Practical Nurse III 31.29 12100 - Medical Assistant 17.84 12130 - Medical Laboratory Technician 26.71 12160 - Medical Record Clerk 22.11 12190 - Medical Record Technician 24.73 12195 - Medical Transcriptionist 25.10 12210 - Nuclear Medicine Technologist 61.70 12221 - Nursing Assistant I 13.42 12222 - Nursing Assistant II 15.08 12223 - Nursing Assistant III 16.46 12224 - Nursing Assistant IV 18.48 12235 - Optical Dispenser 25.31 12236 - Optical Technician 25.10 12250 - Pharmacy Technician 21.50 12280 - Phlebotomist 20.38 12305 - Radiologic Technologist 40.72 12311 - Registered Nurse I 26.99 12312 - Registered Nurse II 33.01 12313 - Registered Nurse II, Specialist 33.01 12314 - Registered Nurse III 39.94 12315 - Registered Nurse III, Anesthetist 39.94 12316 - Registered Nurse IV 47.87 12317 - Scheduler (Drug and Alcohol Testing) 34.78 12320 - Substance Abuse Treatment Counselor 30.40

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13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 23.25 13012 - Exhibits Specialist II 28.79 13013 - Exhibits Specialist III 35.22 13041 - Illustrator I 23.25 13042 - Illustrator II 28.79 13043 - Illustrator III 33.72 13047 - Librarian 31.89 13050 - Library Aide/Clerk 12.12 13054 - Library Information Technology Systems Administrator 28.79 13058 - Library Technician 17.51 13061 - Media Specialist I 20.77 13062 - Media Specialist II 23.25 13063 - Media Specialist III 25.91 13071 - Photographer I 20.77 13072 - Photographer II 23.25 13073 - Photographer III 28.79 13074 - Photographer IV 35.22 13075 - Photographer V 42.62 13090 - Technical Order Library Clerk 20.94 13110 - Video Teleconference Technician 20.77

14000 - Information Technology Occupations 14041 - Computer Operator I 21.92 14042 - Computer Operator II 24.52 14043 - Computer Operator III 27.35 14044 - Computer Operator IV 30.39 14045 - Computer Operator V 33.65 14071 - Computer Programmer I (see 1) 22.41 14072 - Computer Programmer II (see 1) 26.14 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 21.92 14160 - Personal Computer Support Technician 30.39 14170 - System Support Specialist 33.65

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 32.17 15020 - Aircrew Training Devices Instructor (Rated) 38.92 15030 - Air Crew Training Devices Instructor

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(Pilot) 46.66 15050 - Computer Based Training Specialist / Instructor 32.17 15060 - Educational Technologist 35.11 15070 - Flight Instructor (Pilot) 46.66 15080 - Graphic Artist 31.12 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 46.66 15086 - Maintenance Test Pilot, Rotary Wing 46.66 15088 - Non-Maintenance Test/Co-Pilot 46.66 15090 - Technical Instructor 24.77 15095 - Technical Instructor/Course Developer 31.12 15110 - Test Proctor 19.98 15120 - Tutor 19.98

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 14.45 16030 - Counter Attendant 14.45 16040 - Dry Cleaner 16.51 16070 - Finisher, Flatwork, Machine 14.45 16090 - Presser, Hand 14.45 16110 - Presser, Machine, Drycleaning 14.45 16130 - Presser, Machine, Shirts 14.45 16160 - Presser, Machine, Wearing Apparel, Laundry 14.45 16190 - Sewing Machine Operator 17.20 16220 - Tailor 17.89 16250 - Washer, Machine 15.15

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 27.57 19040 - Tool And Die Maker 34.60

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.91 21030 - Material Coordinator 24.76 21040 - Material Expediter 24.76 21050 - Material Handling Laborer 18.12 21071 - Order Filler 16.50 21080 - Production Line Worker (Food Processing) 18.91 21110 - Shipping Packer 17.81 21130 - Shipping/Receiving Clerk 17.81 21140 - Store Worker I 19.19 21150 - Stock Clerk 22.08 21210 - Tools And Parts Attendant 18.91 21410 - Warehouse Specialist 18.91

23000 - Mechanics And Maintenance And Repair Occupations

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23010 - Aerospace Structural Welder 30.82 23019 - Aircraft Logs and Records Technician 23.85 23021 - Aircraft Mechanic I 29.38 23022 - Aircraft Mechanic II 30.82 23023 - Aircraft Mechanic III 32.68 23040 - Aircraft Mechanic Helper 20.15 23050 - Aircraft, Painter 27.57 23060 - Aircraft Servicer 23.85 23070 - Aircraft Survival Flight Equipment Technician 27.57 23080 - Aircraft Worker 25.69 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 25.69 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 29.38 23110 - Appliance Mechanic 27.57 23120 - Bicycle Repairer 22.01 23125 - Cable Splicer 37.71 23130 - Carpenter, Maintenance 26.05 23140 - Carpet Layer 25.69 23160 - Electrician, Maintenance 31.84 23181 - Electronics Technician Maintenance I 27.72 23182 - Electronics Technician Maintenance II 29.75 23183 - Electronics Technician Maintenance III 31.71 23260 - Fabric Worker 23.85 23290 - Fire Alarm System Mechanic 29.38 23310 - Fire Extinguisher Repairer 22.01 23311 - Fuel Distribution System Mechanic 31.61 23312 - Fuel Distribution System Operator 23.68 23370 - General Maintenance Worker 19.50 23380 - Ground Support Equipment Mechanic 29.38 23381 - Ground Support Equipment Servicer 23.85 23382 - Ground Support Equipment Worker 25.69 23391 - Gunsmith I 22.01 23392 - Gunsmith II 25.69 23393 - Gunsmith III 29.38 23410 - Heating, Ventilation And Air-Conditioning Mechanic 24.20 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 25.39 23430 - Heavy Equipment Mechanic 32.10 23440 - Heavy Equipment Operator 26.54 23460 - Instrument Mechanic 29.38 23465 - Laboratory/Shelter Mechanic 27.57 23470 - Laborer 18.12 23510 - Locksmith 27.57

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23530 - Machinery Maintenance Mechanic 29.68 23550 - Machinist, Maintenance 28.24 23580 - Maintenance Trades Helper 17.97 23591 - Metrology Technician I 29.38 23592 - Metrology Technician II 30.82 23593 - Metrology Technician III 32.68 23640 - Millwright 29.38 23710 - Office Appliance Repairer 27.57 23760 - Painter, Maintenance 21.70 23790 - Pipefitter, Maintenance 25.52 23810 - Plumber, Maintenance 23.95 23820 - Pneudraulic Systems Mechanic 29.38 23850 - Rigger 29.38 23870 - Scale Mechanic 25.69 23890 - Sheet-Metal Worker, Maintenance 29.38 23910 - Small Engine Mechanic 25.69 23931 - Telecommunications Mechanic I 31.00 23932 - Telecommunications Mechanic II 32.52 23950 - Telephone Lineman 29.38 23960 - Welder, Combination, Maintenance 29.62 23965 - Well Driller 29.38 23970 - Woodcraft Worker 29.38 23980 - Woodworker 22.01

24000 - Personal Needs Occupations 24550 - Case Manager 19.81 24570 - Child Care Attendant 14.53 24580 - Child Care Center Clerk 18.17 24610 - Chore Aide 12.80 24620 - Family Readiness And Support Services Coordinator 19.81 24630 - Homemaker 19.81

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.53 25040 - Sewage Plant Operator 24.66 25070 - Stationary Engineer 27.53 25190 - Ventilation Equipment Tender 18.87 25210 - Water Treatment Plant Operator 24.66

27000 - Protective Service Occupations 27004 - Alarm Monitor 18.94 27007 - Baggage Inspector 16.94 27008 - Corrections Officer 19.13 27010 - Court Security Officer 19.13 27030 - Detection Dog Handler 18.94

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27040 - Detention Officer 19.13 27070 - Firefighter 19.13 27101 - Guard I 16.94 27102 - Guard II 18.94 27131 - Police Officer I 26.25 27132 - Police Officer II 29.17

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 14.98 28042 - Carnival Equipment Repairer 16.36 28043 - Carnival Worker 13.03 28210 - Gate Attendant/Gate Tender 16.84 28310 - Lifeguard 15.00 28350 - Park Attendant (Aide) 18.83 28510 - Recreation Aide/Health Facility Attendant 13.75 28515 - Recreation Specialist 23.33 28630 - Sports Official 15.00 28690 - Swimming Pool Operator 25.22

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.10 29020 - Hatch Tender 27.10 29030 - Line Handler 27.10 29041 - Stevedore I 25.16 29042 - Stevedore II 29.08

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 46.07 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.77 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.99 30021 - Archeological Technician I 17.39 30022 - Archeological Technician II 19.50 30023 - Archeological Technician III 23.87 30030 - Cartographic Technician 24.17 30040 - Civil Engineering Technician 26.86 30051 - Cryogenic Technician I 24.49 30052 - Cryogenic Technician II 27.05 30061 - Drafter/CAD Operator I 17.39 30062 - Drafter/CAD Operator II 19.50 30063 - Drafter/CAD Operator III 21.75 30064 - Drafter/CAD Operator IV 25.91 30081 - Engineering Technician I 15.18 30082 - Engineering Technician II 17.03

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30083 - Engineering Technician III 19.05 30084 - Engineering Technician IV 23.61 30085 - Engineering Technician V 28.88 30086 - Engineering Technician VI 34.94 30090 - Environmental Technician 22.11 30095 - Evidence Control Specialist 22.11 30210 - Laboratory Technician 22.61 30221 - Latent Fingerprint Technician I 24.49 30222 - Latent Fingerprint Technician II 27.05 30240 - Mathematical Technician 24.17 30361 - Paralegal/Legal Assistant I 23.03 30362 - Paralegal/Legal Assistant II 28.53 30363 - Paralegal/Legal Assistant III 34.93 30364 - Paralegal/Legal Assistant IV 42.24 30375 - Petroleum Supply Specialist 27.05 30390 - Photo-Optics Technician 24.17 30395 - Radiation Control Technician 27.05 30461 - Technical Writer I 22.11 30462 - Technical Writer II 27.05 30463 - Technical Writer III 32.72 30491 - Unexploded Ordnance (UXO) Technician I 29.28 30492 - Unexploded Ordnance (UXO) Technician II 35.43 30493 - Unexploded Ordnance (UXO) Technician III 42.46 30494 - Unexploded (UXO) Safety Escort 29.28 30495 - Unexploded (UXO) Sweep…