Sol_140L6226Q0030.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

140L6226Q0030

See Schedule See Schedule

BLM WY-STATE OFC BUS MGMT BR(WY951)

5353 YELLOWSTONE RD.

CHEYENNE WY 82009

10/12/2026 1400 MD

0044054465

Huong Le 3078812101

LYA 100.00

LYA

Laura Park

811114

$9

09/22/2026

0011276738

ADMINISTERED BY:

BLM WY-STATE OFC BUS MGMT BR(WY951)

5353 YELLOWSTONE RD.

CHEYENNE WY 82009 US

DELIVER TO:

BLM-WY WYOMING STATE OFFICE

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,

5353 YELLOWSTONE RD

CHEYENNE WY 82009 US

*Request for Quote*

The Bureau of Land Management Wyoming State

Office is seeking quotes for the installation of law enforcement equipment in a new patrol vehicle.

For more details see the Statement of Work

(SOW).

All offerors are required to have an active registration in System for Acquisition

Management, (www.sam.gov) by the solicitation close date. If registration assistance is needed, please go to http://www.aptac-us.org/new/ to find a Procurement Technical Assistance Center

(PTAC) near you.

SAM REGISTRATION IS FREE!

PTAC ASSISTANCE IS FREE!

A complete quote package must include:

___Standard Form 1449 - enter business name, SAM UEI, address, telephone number and email address in block 17 and complete block

To submit your quote package:

--- EMAIL: huong_le@ios.doi.gov

CO is not responsible for missing quotes

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140L6226Q0030

(includes quotes that are routed to spam, faxes that do not print, etc.)

All offerors must be actively registered in the

System for Award Management (SAM) at https://www.sam.gov to be eligible for award.

In addition, vendors must ensure their Annual

Representations and Certifications are updated and current.

Huong Tiffany Le

Contracting Specialist hhle@ios.doi.gov

307-881-2101

Laura Park

Contracting Officer

Laura_park@ios.doi.gov

Contracting Office

Bureau of Land Management, Wyoming Department of the Interior

5353 Yellowstone Road

Cheyenne, WY 82003

Delivery: 12/01/2026

Period of Performance: 10/01/2026 to

12/01/2026

00010 1 EAInstallation emergency equip

Product/Service Code: 4910

Product/Service Description: MOTOR VEHICLE

MAINTENANCE AND REPAIR SHOP SPECIALIZED

EQUIPMENT

00020 2 EAPick up & delivery of patrol vehicle

Product/Service Code: 4910

Product/Service Description: MOTOR VEHICLE

MAINTENANCE AND REPAIR SHOP SPECIALIZED

EQUIPMENT

00030 1 EAInstallation emergency equip

Product/Service Code: 4910

Product/Service Description: MOTOR VEHICLE

MAINTENANCE AND REPAIR SHOP SPECIALIZED

EQUIPMENT

COMBINED SYNOPSIS/SOLICITATION

2026 Ford F-150 Law Enforcement Vehicle Up-Fitting

Request for Quotation (RFQ) — Commercial Products Bureau of Land Management

Wyoming State Office 5353 Yellowstone Road Cheyenne, WY 82009

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with RFO FAR Part 12. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 140L6226Q0030 is issued as a Request for Quotation (RFQ) for 2026 Ford F-150 law enforcement vehicle up-fitting for the Bureau of Land Management, Wyoming High Plains District Office.

This acquisition is set aside for 100% small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The associated North American Industry Classification System (NAICS) code is 811114- Specialized Automotive Repair, SBA size standard- $9 million.

1. PRICE SCHEDULE

Item No. Description Qty Unit Unit Price

Total Price

00010 Installation of Emergency Equipment 1 EA

00020 Pick-up and Delivery of Vehicles 2 EA

00030 Installation of Emergency Equipment 1 EA

Total Price (Bid All or None)*

NAME:__________________________

EMAIL:__________________________

Pick-up and Delivery Location:

5353 Yellowstone Road Cheyenne, WY 82009

(END OF SECTION)

2. DESCRIPTION OF REQUIREMENTS — Specifications/Statement of Work

1.0 General: Up-fit Law Enforcement Emergency Equipment on two 2026 Ford F150. The Bureau of Land Management (BLM), Wyoming High Plains District Office, requires the complete up-fitting, installation, integration, programming, testing, and delivery of law enforcement emergency equipment on two Government-owned 2026 Ford F-150. The contractor shall provide all labor, materials, equipment, transportation, and incidental services necessary to complete the work described herein.

2.0 Introduction: The Bureau of Land Management, Wyoming High Plains District Office requires Law Enforcement Vehicle Up-Fitting to meet the following specs for:

Vehicle: (2) 2026 Ford F150

VIN:

License Plate:

Contact:

A. Emergency Warning Lights and Siren

a. Control System:

i. SoundOff Signal bluePRINT 500 Series (PN: ENGSA5101)

1. Built-in bluePRINT Link

2. 100W Single Tone Siren

3. Each light must be connected to dedicated 5-wire outputs or together with 3-wire isolation protection on a 3-wire data bus.

b. Control Panel:

i. SoundOff Signal bluePRINT 19-button full RGB panel with slide switch (PN:

ENGCP22001)

c. Vehicle Integration:

i. SoundOff Signal bluePRINT Vehicle Harness, 25’ Ford F-150 (PN: ENGLNVH018)

d. Remote Nodes/Isolation:

i. SoundOff Signal bluePRINT Remote Node(s) (PN: ENGND04101)

ii. SoundOff Signal bluePRINT Remote Node Harness(s) (PN: ENGHNK05/06)

iii. SoundOff Signal bluePRINT 3-wire data isolation devices (PN: ENGHNK07).

1. Remote nodes are needed to ensure that each light can have independent control and functionality within a bluePRINT build. Furthermore, this ensures that all functionalities can be achieved properly. SoundOff Signal now supports 3-wire data driven emergency lights. To ensure that a data fault does not impact the entire warning system, isolation devices are required. One device per zone.

e. Siren Speaker/Bracket:

i. SoundOff Signal 100W Siren Speaker (5-year warranty) (PN: ETSS100J5)

ii. SoundOff Signal 100J Siren Speaker Bracket (F-150) Driver Side (PN: ETSSVBK14)

f. Exterior Lightbar:

i. SoundOff Signal 54” nFORCE nxt Lightbar

1. Dual Color:

a. Driver Front/Sides: Red/White

b. Pass Front/Sides: Blue/White

c. Driver Rear: Red/Amber

d. Pass Rear: Blue/Amber

2. Clear Lenses, Graphite Top Covers

3. Standard Mounting Feet and Vehicle Specific Mounting Hook Kit

g. Grille Lights:

i. SoundOff Signal mpower Fascia 4x2 Dual Color

1. 1x Red/White Stud Mount on Driver Side

2. 1x Blue/White Stud Mount on Passenger Side

3. Mounting Location: One light on each side of the grille forward facing.

ii. Tomar 20” TRX Single Color Infrared LED Lightbar (White/IR) (PN: TRX-20C-IR-

OB

1. With quick disconnect, black housing

2. Mounting Location: On front bumper

h. Side Lights:

i. SoundOff Signal mpower Fascia 4x2 Dual Color

1. 1x Red/Blue Screw Mount in place of F-150 Badge (Driver Side)

2. 1x Blue/Blue Screw Mount in place of F-150 Badge (Passenger Side)

ii. SoundOff Signal mpower Fascia 4x2 Black Bezel

1. 2x Black Bezel to be used with lights in F-150 Badge (PN: PMPSABZ02B)

2. Mounting Location: In place of OEM F-150 side badge

i. Rear Lights:

i. SoundOff Signal mpower Fascia 4x2 Dual Color

1. 1x Red/Blue Stud Mount (Driver Side) – White Silicone

2. 1x Red/Blue Stud Mount (Passenger Side) – White Silicone

3. Mounting Location: Evenly spaced on tailgate centered between “FORD” emblem and outer edge of tailgate.

B. Vehicle Interior

a. Center Console:

i. Troy Products 20” Vehicle Specific Wide-Body Console (PN: CC-21F1-0713-OS)

1. Faceplates:

a. SoundOff Signal Control Panel: FP-SOBP22001

b. Motorola APX 8500: FP-MXTL2500

c. Dual USB and 12VDC: FP-USB2-1DC

2. Accessories:

a. Dual Cup Holder: AC-INBHG

b. Computer Mount: CM-SDMT-SL-LED

c. 2x Magnetic Mic: 1x for Motorola Radio 1x for PA Mic

d. 2x Troy Height Adjustable Mic Clip Bracket: AC-MIC-Z-FPI

e. Troy 6” Internal Lockable Storage Box: AC-GUNBOX-6

f. Streamlight DS HPL Flashlight Mounted to the rear passenger side of

Troy Console

g. Troy Console Mounted Height Adjustable Armrest Large: AC-TB-

ARMMNT-XL

b. Dome Light:

i. SoundOff Signal obSERVE 6” Red/White Dome Light (PN: ECVDMLTAL00)

1. Mounting Location: Centered between front driver and passenger on headliner

c. Computer Dock:

i. Gamber Johnson Dell Dock with no RF, lite port replication and LIND 12v power supply (PN: 7170-1090-00)

d. Prisoner Transport:

i. Setina #6VS Single Prisoner Partition, Coated Poly. OEM Seat shall remain (PN:

1K0574FDT15F150PDR)

e. Gun Lock:

i. 2x Blacrac Rifle Forward Facing Mounted to Partition on T-Channel

1. 2x Setina Single T-Rail Mount with Blac-Rac lock (PN: GK0068E)

a. 1 Lock to be mounted forward facing with Setina SPT Firearm mount (PN: GT0536FDT09F150) and a second to be mounted directly to the poly partition wall, for easy access from the rear driver door or seat.

ii. Gun lock to be released by bluePRINT control system and a secondary momentary button located on Driver side B-Pillar trim. Required to be released for 8 seconds.

f. Radar:

i. Pre-wire for a Stalker police radar unit. Includes installation of front and rear antenna cables as well as a pre-wire for power and ground for easy installation of a radar after the vehicle has been delivered.

1. 20’ Antenna Cable (Rear) (PN: 155-2591-20)

2. 8’ Antenna Cable (Front) (PN: 155-2591-08)

3. Remote Display Interconnect Cable (PN: 155-2211-00)

4. VSS Installation Kit (PN: 200-0622-00)

ii. Wiring shall be securely routed and protected in a manner that prevents damage to harness and vehicles. All wiring shall be accessible behind either OEM trim panel or headliner for easy addition post installation.

iii. Mounting Location:

1. Front:

a. Under center dash tray, easily accessible once trim screws are removed and trim piece removed.

2. Rear:

a. Secured in rear headliner on driver side.

g. Underseat Storage/Electronics Storage

i. Troy Products Underseat storage box with sliding drawer and electronics area (PN:

CP-GB54713-US)

ii. All other electronics shall be mounted to the rear wall of the truck using a custom fabricated aluminum or steel panel to securely mount electronic items behind the OEM seating positions. Items must be accessible without removing the single prisoner partition wall.

C. Vehicle Accessories:

a. Blackout

i. 836 Technologies Blackout module to disable brake and reverse lights.

ii. Disable control panel backlighting when blackout is enabled and when dash dimmer is set below 5%.

b. Ignition Security

i. Secure idle provided through SoundOff Signal bluePRINT or through a standalone

SoundOff Signal Ignition Security system (I.S.S.). (only if similar secure idle feature is not available by the OEM)

c. Cell Booster

i. We Boost Fleet Cell Phone Booster (With NMO Mount Antenna) (PN: 470254)

d. Vehicle Armor

i. Angel Armor in the front driver and passenger doors, rated for common hand gun threats NIJ Level IIIA.

e. Infrared Lights

i. Integrated into front Tomar off road lightbar. Controlled by independent switch on control panel.

D. Installation

a. Customer Supplied

i. The customer shall supply an aftermarket front bumper replacement that will need to be installed by the upfitter, in accordance with all manufacturer recommendations.

ii. A Motorola APX 8500 radio shall be installed in a manner that is easily accessible for maintenance and provides protection from gear, people, or fluids from damaging it.

b. Winch Prep

i. Installation of a front and rear Anderson Power Products SB-175 quick disconnect with 1/0 AWG Battery Cable routed to the OEM battery.

c. Materials Used

i. All aftermarket upfitter provided and installed wiring must be constructed with chemically cross-link polyethylene (XLPE) insulation with a minimum wall thickness of GXL or better.

ii. All butt splices should be an uninsulated connector sealed with adhesive-lined heat shrink to ensure that no oxygen or water can contact the connector or copper wire inside.

iii. Any component that can be removed such as a grille, bumper, tailgate, etc. which has aftermarket equipment installed onto it shall have an Amphenol or Deutsch weatherproof connector for easy removal.

d. Circuit Protection

i. Primary battery connector shall be protected with an EGIS Mobile Electric 150A circuit breaker, with a manual reset. (PN: 4703-150B)

ii. Each circuit should be individually protected by an appropriately sized fuse. Primary power distribution should be accomplished by a EGIS Mobile Electric Power Distribution Module 14 position fuse block. (PN: 2602B)

e. Graphics

i. Installation of customer provided graphics package or installation of graphics meeting the customer requirements.

f. Delivery

i. Vehicle must be picked up and delivered to Cheyenne, WY.

g. Warranty

i. Upfitter shall provide at least a five-year warranty on all products installed into the vehicle including their craftsmanship.

h. Facility

i. The facility shall be a SoundOff Signal authorized dealer/distributor and shall be bluePRINT certified to install, service, and program the bluePRINT control system.

ii. The facility should be located in the State of Wyoming and close proximity (within

250 miles) to Cheyenne, WY for installation, delivery, and support.

i. Diagrams

i. Upon completion of the vehicle all circuits must be labeled for easy identification and wiring diagrams provided to the customer illustrating wire colors, locations, and functions.

E. Light and Siren Programming

a. SoundOff bluePRINT Settings

i. System Shutdown Delay : 1 Min

ii. The siren shall turn off when the vehicle is placed into park.

iii. All lights must be in sync with each other, i.e. be on the same pattern when in park.

Red shall flash on phase A and blue on phase B.

b. SoundOff bluePRINT Flash Patterns

i. When the vehicle is in park, the pattern shall be Slow Runner

ii. When the vehicle is in drive and slide switch is in position 3, Road Runner

1. Same as above but with speed above 15 mph, Power Pulse

2. Same as above but with speed above 45 mph, Power Sway

3. Same as above but with speed above 75 mph, Inter-Cycle

iii. When the vehicle is in drive and slide switch is in position 3, with the horn ring input is pressed, an intersection mode shall be displayed for 5 seconds on the front and sides of the vehicle. Center sweep

iv. When the vehicle is in drive and the slide switch is in position 1 and the service brake is pressed, additional rear red lights shall activate for easy responder identification that the vehicle is slowing down or stopping.

v. Horn ring shall be properly connected to allow for the operator to press the OEM horn pad as an input into the siren controller. Doing so shall cut the OEM horn from sounding only when in slide position 2 and 3.

vi. One forward facing, steady burn red and blue light shall be visible in the overhead lightbar when the emergency lights are activated in order to be compliant with CA Title 13 relating to emergency vehicles.

(END OF SECTION)

3. DELIVERY, ACCEPTANCE, AND FOB POINT

Period of Performance: 10/01/2026 through 12/01/2026.

i. Vehicle must be picked up and delivered to Cheyenne, WY.

ii. The facility shall be a SoundOff Signal authorized dealer/distributor and shall be bluePRINT certified to install, service, and program the bluePRINT control system.

iii. The facility should be located in the State of Wyoming and close proximity (within

250 miles) to Cheyenne, WY for installation, delivery, and support.

4. PROVISIONS

52.252-1 SOLICITATIONS PROVISIONS INCORPORATED BY REFERENCE (February 1998) This solicitation incorporates one or more solicitation provisions 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.

The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://acquisition.gov/far/index.html.

52.252-05 AUTHORIZED DEVIATIONS IN PROVISIONS (November 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation as indicated by the addition of “(DEVIATION)” after the date of the provision.

(b) The use in this solicitation of any Department of Interior Acquisition Regulation Supplement (DIARS) (48 CFR Chapter 14) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

PROVISIONS INCORPORATED BY REFERENCE

Clause Title Date

52.204-7 System for Award Management November 2024

52.204-22 Alternative Line Item Proposal January 2017

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services

SEPT 2023

Deviation MAR

DIAR 1452.215-71 Use and Disclosure of Proposal Information – Department of the Interior

April 1984

52.219-2 Equal Low Bids OCT 1995

52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products

FEB 2021

52.225-2 Buy American Certificate OCT 2022

52.204-26 Covered Telecommunications Equipment or Services— Representation

OCT 2020

PROVISIONS INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (November 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its http://acquisition.gov/far/index.html offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision— Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".

(d) Representation. The Offeror represents that—

(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that— It □ does, □ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

https://www.acquisition.gov/far/part-52#FAR_52_204_26 https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/part-52#FAR_52_204_26 https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.sam.gov/

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of Provisions)

5. CLAUSES

52.252-2 Clauses Incorporated by Reference.

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

FAR Clauses: www.acquisition.gov/far/part-52 DOI Clauses: www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses Revolutionary FAR Overhaul Clauses: www.acquisition.gov/far-overhaul/far-part-deviation-guide/faroverhaul-part-52

NOTICE TO OFFEROR(s): System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

CLAUSES INCORPORATED BY REFERENCE

NOTE: CLAUSES MARKED WITH "DEVIATION FEB 2025" ARE INCORPORATED TO

IMPLEMENT EXECUTIVE ORDERS 14148 AND 14208.

Clause Title Date

52.202-1 Definitions JUNE 2020

52.203-3 Gratuities APR 1984

52.203-17 Contractor Employee Whistleblower Rights NOV 2023

52.204-13 System for Award Management Maintenance OCT 2018

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

DEC 2023

52.212-4 Terms and Conditions—Commercial Products and Commercial Services

NOV 2023;

Deviation MAR

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015;

Deviation MAY

52.219-6 Notice of Total Small Business Set-Aside NOV 2020

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor—Cooperation with Authorities and Remedies Deviation MAR

52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 (Deviation

MAY 2026)

52.222-41 Service Contract Labor Standards AUG 2018

52.222-50 Combating Trafficking in Persons OCT 2025 (Deviation

MAY 2026)

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022

52.223-2 Reporting of Biobased Products Under Service and Construction Contracts

MAY 2024

(Deviation

MAY 2026)

52.223-11 Ozone-Depleting Substances MAY 2024

(MAY 2026)

52.223-23 Sustainable Products and Services MAY 2024

(MAY 2026)

52.222-90 Addressing DEI Discrimination by Federal Contractors APR 2026

DEVIATION

52.226-7 Drug-Free Workplace MAY 2024

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

MAY 2024

52.232-33 Payment by Electronic Funds Transfer – System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023

52.233-3 Protest after Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.244-6 Subcontracts for Commercial Products and Commercial Services OCT 2025 (Deviation

MAY 2026)

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

NOV 2021

CLAUSES INCORPORATED BY FULL TEXT

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSE (November 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any FAR clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation APRIL 2026)

(a) Definitions. As used in this clause Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of clause)

DIAR CLAUSES INCORPORATED BY FULL TEXT

DOI-AAAP-0028 V04 Invoice Processing Platform (IPP) – Treasury Invoicing System (Feb 2021) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"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. The IPP website address is:

https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

Copy of Contractors’ Internal Invoice Any Supporting Documentation (i.e. Inventory Records, Test or labs, etc.)

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 St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023) Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

1. Invoice date and Government Contract Number

2. Billing period specified with beginning and ending dates. The beginning date must not be later than the completion date or within any previous billing dates.

3. The accounting must follow the approved schedule of values as described in the specification attachment.

4. Total amount due for the billing period

5. Certification of Progress Payment

6. Payrolls (Mail weekly)

7. Substantiation of Subcontractor Payment

8. Limitations on Subcontracting Worksheet with final payment request

9. 52.223-9 Certification with final payment request.

52.204-7 System for Award Management (Nov 2024)

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. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

LOCAL INTERNET PAYMENT PLATFORM (IPP) HOTLINE

To check payment status, contact the Payment Hotline at 877-480-9724 or 303-236-2850. You will need to leave a message with the following information:

1. Company Name

2. Contract Number

3. Invoice Number

4. Invoice Amount

5. A brief description of why you are calling

6. Your contact information

If you do not receive a callback from the Payment Hotline within 72 hours, please contact the Contract Officer with the day and time.

You contacted the Payment Hotline.

(End of Clause)

6. INSTRUCTIONS TO OFFERORS

GOVERNMENT POINTS OF CONTACT

Huong Tiffany Le Contracting Specialist hhle@ios.doi.gov 307-881-2101

Laura Park Contracting Officer Laura_park@ios.doi.gov

Contracting Office Bureau of Land Management, Wyoming Department of the Interior 5353 Yellowstone Road Cheyenne, WY 82003

ATTACHMENTS:

1. Price Schedule

2. Prior Experience Questionnaire

The following quote preparation instructions are in addition to the solicitation provisions and all other instructions in this RFQ.

All offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov to be eligible for award. In addition, vendors must ensure their Annual Representations and Certifications are updated and current.

The Government shall not award any contract if the resulting contract would not represent a best value to the Government.

All questions must be submitted in writing to Huong Tiffany Le, Contract Specialist, at huong_le@ios.doi.gov no later than 10/01/2026 at 2:00 PM Mountain Daylight Time. Responses/quotes must be received no later than 10/12/2026 at 2:00 PM Mountain Daylight Time. Quotes must be emailed to Huong Tiffany Le at huong_le@ios.doi.gov. Mailed and faxed quotes will not be accepted.

A complete quote package must include:

1. A completed Standard Form 1449,

2. Provide a list of proposed equipment specifications, including the SoundOff equipment to be used, and describe how the equipment will be installed to meet the requirements of the Statement of Work.

3. completed Schedule of Items/Price Schedule (Attachment 1),

4. Prior Experience Questionnaire (Attachment 2),

5. and acknowledgement of all associated amendments, if issued.

To assure timely and equitable evaluation of quotes, offerors are cautioned to strictly comply with all instructions within this solicitation and to ensure submission of a complete quote. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and mailto:jhull@blm.gov those identified as evaluation factors. Failure to furnish a complete quote at the time of submission may result in the quote being found unacceptable and eliminated from consideration for award.

Offerors are cautioned to submit adequate information to enable the Government to fully ascertain each offeror’s capability to perform the requirement. Commitments made in the quote may become part of the resultant contract.

This RFQ does not commit the Government to any costs incurred in the preparation and submission of a quote or for any other costs incurred by any firm submitting a quote in response to this solicitation. The offeror will not be participating in a sealed bid procurement process under this acquisition method. Issuance of this RFQ does not constitute an award commitment on the part of the Government.

A quote that is orderly and sufficiently documented will enable the Government to perform a thorough and fair evaluation. Quotes that fail to address any evaluation criterion may be deemed incomplete and may be removed from further consideration.

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

Quotes must be valid for a minimum of 60 calendar days from the quote due date.

(END OF SECTION)

7. EVALUATION AND BASIS FOR AWARD

Offerors, or the product, must meet all qualification requirements to be eligible for award.

Evaluation Factors. The Government will evaluate timely quotations using the Lowest Price Technically Acceptable (LPTA) process. Price will be evaluated first to identify the lowest-priced quotation. Non-price factors will then be evaluated on a pass/fail basis, beginning with the lowest-priced quotation. The non-price factors are technical capability and prior experience. Price will be evaluated for reasonableness.

Technical Capability. Technical capability will be evaluated on a pass/fail basis. To receive a pass rating, the quotation must demonstrate the offeror’s ability to provide, install, integrate, program, test, warrant, document, pick up, and deliver the required equipment and services in accordance with the Statement of Work. Contractor quotes will be evaluated for responsiveness to the salient characteristics of the schedule specifications on a pass or fail basis.

• Provide a list of proposed equipment specifications, including the SoundOff equipment to be used, and describe how the equipment will be installed to meet the requirements of the Statement of Work.

A quotation that does not clearly demonstrate the ability to meet the Government’s requirements may receive a fail rating and will not be eligible for award. Predetermined technical subfactors will not be used.

Prior Experience. Prior experience will be evaluated on a pass/fail basis. Offerors shall complete Attachment 2, Prior Experience Questionnaire. To receive a pass rating, the offeror must demonstrate a record of relevant or similar performance that provides the Government reasonable confidence that the offeror can successfully perform the requirement. The Government may consider prior experience information from a variety of sources, including CPARS, other Government sources, commercial market experience, customer references, and performance as a prime contractor or subcontractor on relevant or similar work. A quotation that receives a fail rating for prior experience will not be eligible for award.

Price. Price will be evaluated for reasonableness. Evaluated prices shall be inclusive of transportation charges from the contractor’s facility or shipping point to the delivery destination. Prices will be evaluated from lowest to highest. The Government will not make award to a quoter whose price is determined unreasonable.

Basis for Award. Award will be made to the responsible quoter whose quotation conforms to the solicitation, receives a pass rating for each non-price factor, and offers the lowest reasonable price. The Government will evaluate quotations in order of price, beginning with the lowest-priced quotation. If the lowest-priced quotation receives a pass rating for technical capability and prior experience and the price is determined reasonable, that quotation will be selected for award. If the lowest-priced quotation receives a fail rating under any non-price factor or the price is determined unreasonable, the Government will evaluate the next lowest-priced quotation and continue this process until a quotation that passes the non-price factors and has a reasonable price is identified.

8. WAGE DETERMINATION

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.: 2015-5405 Daniel W. Simms Division of | Revision No.: 30 Director Wage Determinations| Date Of Last Revision: 8/27/2026

State: Wyoming

Area: Wyoming Counties of Laramie

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 18.59 01012 - Accounting Clerk II 20.86 01013 - Accounting Clerk III 23.34 01020 - Administrative Assistant 24.78 01035 - Court Reporter 21.53 01041 - Customer Service Representative I 17.05 01042 - Customer Service Representative II 18.61 01043 - Customer Service Representative III 20.89 01051 - Data Entry Operator I 17.29 01052 - Data Entry Operator II 18.87 01060 - Dispatcher, Motor Vehicle 24.21 01070 - Document Preparation Clerk 17.15 01090 - Duplicating Machine Operator 17.15 01111 - General Clerk I 16.91 01112 - General Clerk II 18.45 01113 - General Clerk III 20.71 01120 - Housing Referral Assistant 24.00 01141 - Messenger Courier 13.97 01191 - Order Clerk I 15.72 01192 - Order Clerk II 17.15 01261 - Personnel Assistant (Employment) I 19.25 01262 - Personnel Assistant (Employment) II 21.53 01263 - Personnel Assistant (Employment) III 24.00 01270 - Production Control Clerk 29.35 01290 - Rental Clerk 20.38

01300 - Scheduler, Maintenance 19.25 01311 - Secretary I 19.25 01312 - Secretary II 21.53 01313 - Secretary III 24.00 01320 - Service Order Dispatcher 23.45 01410 - Supply Technician 24.78 01420 - Survey Worker 21.53 01460 - Switchboard Operator/Receptionist 18.00 01531 - Travel Clerk I 16.54 01532 - Travel Clerk II 18.56 01533 - Travel Clerk III 20.76 01611 - Word Processor I 17.15 01612 - Word Processor II 19.25 01613 - Word Processor III 21.53

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 25.33 05010 - Automotive Electrician 24.31 05040 - Automotive Glass Installer 22.73 05070 - Automotive Worker 22.73 05110 - Mobile Equipment Servicer 19.64 05130 - Motor Equipment Metal Mechanic 25.84 05160 - Motor Equipment Metal Worker 22.73 05190 - Motor Vehicle Mechanic 25.84 05220 - Motor Vehicle Mechanic Helper 18.05 05250 - Motor Vehicle Upholstery Worker 21.18 05280 - Motor Vehicle Wrecker 22.73 05310 - Painter, Automotive 24.31 05340 - Radiator Repair Specialist 22.73 05370 - Tire Repairer 18.94 05400 - Transmission Repair Specialist 25.84

07000 - Food Preparation And Service Occupations 07010 - Baker 17.99 07041 - Cook I 16.76 07042 - Cook II 19.42 07070 - Dishwasher 14.12 07130 - Food Service Worker 17.27 07210 - Meat Cutter 27.24 07260 - Waiter/Waitress 12.38

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 30.08 09040 - Furniture Handler 18.43 09080 - Furniture Refinisher 30.08 09090 - Furniture Refinisher Helper 22.34 09110 - Furniture Repairer, Minor 26.20 09130 - Upholsterer 30.08

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.29 11060 - Elevator Operator 17.14 11090 - Gardener 23.66 11122 - Housekeeping Aide 17.14 11150 - Janitor 17.14 11210 - Laborer, Grounds Maintenance 17.95 11240 - Maid or Houseman 14.57 11260 - Pruner 16.46 11270 - Tractor Operator 21.75

11330 - Trail Maintenance Worker 17.95 11360 - Window Cleaner 18.86

12000 - Health Occupations 12010 - Ambulance Driver 22.84 12011 - Breath Alcohol Technician 27.94 12012 - Certified Occupational Therapist Assistant 38.33 12015 - Certified Physical Therapist Assistant 30.29 12020 - Dental Assistant 22.34 12025 - Dental Hygienist 40.97 12030 - EKG Technician 42.34 12035 - Electroneurodiagnostic Technologist 42.34 12040 - Emergency Medical Technician 22.84 12071 - Licensed Practical Nurse I 24.97 12072 - Licensed Practical Nurse II 27.94 12073 - Licensed Practical Nurse III 31.16 12100 - Medical Assistant 20.97 12130 - Medical Laboratory Technician 31.41 12160 - Medical Record Clerk 26.52 12190 - Medical Record Technician 29.67 12195 - Medical Transcriptionist 24.97 12210 - Nuclear Medicine Technologist 61.41 12221 - Nursing Assistant I 16.13 12222 - Nursing Assistant II 18.15 12223 - Nursing Assistant III 19.81 12224 - Nursing Assistant IV 22.23 12235 - Optical Dispenser 26.66 12236 - Optical Technician 24.97 12250 - Pharmacy Technician 24.49 12280 - Phlebotomist 21.14 12305 - Radiologic Technologist 39.57 12311 - Registered Nurse I 28.12 12312 - Registered Nurse II 34.40 12313 - Registered Nurse II, Specialist 34.40 12314 - Registered Nurse III 41.62 12315 - Registered Nurse III, Anesthetist 41.62 12316 -…