Sol_140P1526Q0077.pdf
PDF 5 MB Posted
- Attached to
- Organ Pipe Cactus National Monument (ORPI)- Requir Federal contract opportunity
- Solicitation number
- 140P1526Q0077
About this file
This is a Request for Quote (RFQ) for HVAC demolition, removal, and installation services at Organ Pipe Cactus National Monument (ORPI) in Ajo, Arizona. The solicitation is issued as Standard Form 1449 under FAR Part 12 for commercial products and services and is set aside as a 100% small business concern. The NAICS code is 238220 (Plumbing, Heating, and Air-Conditioning Contractors) with a size standard of $19.0 million. Quote submissions are due by June 1, 2026 at 1:00 PM Arizona time via email to taylor_jones@ios.doi.gov. An anticipated award date is on or before June 1, 2026, with a performance period from June 1, 2026 to September 30, 2026. The contract will be a firm-fixed-price award to the responsible offeror providing the best value based on price, technical capability, and prior experience.
The requirement encompasses HVAC replacement and ductwork installation at nine locations within ORPI, including the Maintenance Shop Building, Campground Ranger Station, Maintenance Office Building, Welding Shop, Smith Building, two Resource Offices, Mechanic Shop Office, and Utility Office. Offerors must submit a completed price schedule with lump-sum pricing for each line item, a capabilities statement or project narrative (limited to two pages), three prior project references from the past five years demonstrating similar scope and size, acknowledgment of the SF 1449, completed provisions, product specifications for any "or equal" items, and contractor core data. A mandatory site visit is scheduled for May 19, 2026 at 10:00 AM Arizona time at Organ Pipe Cactus National Monument Visitor Center Parking Lot. All offerors must be registered in the System for Award Management (SAM) as active small businesses at quote submission, award, and throughout contract performance. The service contract is subject to Service Contract Act wage determinations (Wage Determination No. 2015-5473, Revision 27) requiring payment of prevailing wages and fringe benefits. Payment will be made electronically through the Invoice Processing Platform (IPP) system, with liability insurance requirements of $100,000 per person/$500,000 per occurrence/$100,000 property damage. Contract administration will be handled by Taylor Jones, Contracting Officer, at 520-780-9294 or taylor_jones@ios.doi.gov.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P1526Q0077_Amd_0002.pdf | ||
| B09-_P1526Q0077_Supplemental_Instructions_0002.pdf | ||
| Sol_140P1526Q0077_Amd_0001.pdf | ||
| B09-_P1526Q0077_Amendment__1-Attach_A_0001.pdf |
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Text version
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
140P1526Q0077
See Schedule See Schedule
NPS, IMR - Arizona MABO 1824 S Thompson St, Ste 200 Flagstaff AZ 86001-2694
06/01/2026 1300 MD
0044044275
Taylor Jones 5207809294
PIA 100.00
PIA
Taylor Jones
238220
$19
04/29/2026
0011283259
ADMINISTERED BY:
NPS, IMR - Arizona MABO
1824 S Thompson St, Ste 200
Flagstaff AZ 86001-2694 US
DELIVER TO:
NPS, Organ Pipe Cactus NM
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,
10 Organ Pipe Drive
35 Miles S of Ajo off AZ-85
Ajo AZ 85321-9626 US
Organ Pipe Cactus National Monument (ORPI)-
Requires the replacement of HVAC units with in-kind units to each location.
- per attached 'product/project specifications', descriptions and maps.
- request additional Attachment A- Site Map and
Pictures directly from taylor_jones@ios.doi.gov
- 'Brand Name or equal' requirement on several items
- done as a service contract
- Contracting Officer: Taylor Jones, 520-780-9294
Period of Performance: 06/01/2026 to
09/30/2026
00010 Maintenance Shop Building Replace HVAC and
Ductwork (PMIS 341705)
Delivery: 09/30/2026
00020 Campground Ranger Station Replace HVAC (PMIS
319321)
Delivery: 09/30/2026
00030 1 LSMaintenance Office Building Replace HVAC (PMIS
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
140P1526Q0077
319321)
00040 1 LSWelding Shop Replace HVAC (PMIS 319321)
00050 1 LSSmith Building Replace HVAC (PMIS 319321)
00060 1 LSResource Office #1 Replace HVAC and Move
Thermostat (PMIS 319321)
00070 1 LSResource Office #2 Replace HVAC and Move
Thermostat (PMIS 319321)
00080 1 LSMechanic Shop Office Replace HVAC (PMIS
319321)
00090 1 LSUtility Office Replace HVAC (PMIS 319321)
Location:
ORPI- Organ Pipe Cactus NM
10 Organ Pipe Dr
Ajo, AZ 85321
140P1526Q0077 Demolish, remove and install HVAC - ORPI
I. DESCRIPTION
THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number 140P526Q0077 is issued as a request for quote (RFQ) for demolish, remove and install new HVAC units at Organ Pipe Cactus National Monument (ORPI).
This acquisition is set-aside for 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.
This requirement is a 100% total small business set-aside. The associated NAICS code is 238220. The small business size standard is $19.0 M. Provisions and clauses are incorporated in this solicitation document.
Anticipated Award Date: on or before 6/01/2026.
To be considered for award your company must obtain a Unique Entity Identifier (UEI). Your company must also be registered in the System for Award Management (SAM) and be considered a small business for the size standard associated with the NAICS code found in block 10 on page one (1) of this solicitation, and this registration must be “active” in SAM at the time of quote/proposal close date/time - as well as, at the time of award and throughout the entire award/contract performance.
Website: https://www.sam.gov
If you have any registration questions or if you need assistance with registration or updating SAM, please contact the National APEX Accelerator nearest you.
Website: Home - National Apex Accelerator Alliance // APEX Accelerators
GENERAL INFORMATION:
This solicitation is a Request for Quote (RFQ) Solicitation issued on Standard Form (SF) 1449. Award of this contract will be made according to FAR Part 12 Acquisition of Commercial Products and Commercial
Services. All references to “proposal” in this solicitation shall be understood to mean “quotation.”
Quotations shall be evaluated in an impartial manner and consideration given to those with the highest perceived value to the government.
Contract Type
The contract awarded as a result of this solicitation will be a firm-fixed price commercial contract/award.
COMPLIANCE WITH RECENT EXECUTIVE ORDERS 14148/14208
System updates may lag policy updates. The System for Award Management (SAM) may continue to http://www.acquisition.gov/ https://www.sam.gov/ https://www.napex.us/ https://www.apexaccelerators.us/#/ 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.
The following Federal Acquisition Regulation (FAR) provisions and clauses shall be applicable to this solicitation and award: For full text version of these provisions and clauses, please go to the following internet address: www.acquisition.gov
II. SUBMISSION REQUIREMENTS
Closing Response Date/Time:
Quotes are due by 1 June 2026 @ 1:00 PM AZ time
Contact Point or Contracting Officer:
Taylor Jones - email – taylor_jones@ios.doi.gov
Questions regarding this solicitation:
Three (3) business days after scheduled site visit
Submission Requirements / How to Submit an
Offer:
Offers to be submitted via email
Please see page #10 of this solicitation for submission requirement details.
III. LIST OF LINE-ITEMS
Utilize blank bid schedule provided, attached.
IV. DESCRIPTION OF REQUIREMENT(S)
Independently, and not as an agent of the Government, the contractor/vendor shall furnish all labor, materials, and equipment necessary to provide HVAC demolish, removal and new install at ORPI.
Please see attached Product/project Specifications and other supporting documentation for details outlining additional pertinent information of this requirement.
http://www.acquisition.gov/ mailto:taylor_jones@ios.doi.gov
V. DELIVERY INFORMATION/TERMS / PERIOD OF
PERFORMANCE
Please see attached Project Specifications and other supporting documentation for details outlining delivery information/terms/instructions/period of performance, to include place of performance.
VI. LIST OF PROVISIONS (BY REFERENCE)
52.252-1 Solicitation Provisions Incorporated by Reference (Feb 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): www.acquisition.gov
(End of provision)
52.252-5 Authorized Deviations in Provisions (Nov 2020)
As prescribed in 52.107(e), insert the following provision in solicitations that include any FAR or supplemental provision with an authorized deviation. Whenever any FAR or supplemental provision is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the provision when it is used without deviation, include regulation name for any supplemental provision, except that the contracting officer shall insert "(DEVIATION)" after the date of the provision.
Authorized Deviations in Provisions (Nov 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any ______________ [insert regulation name](48 CFR Chapter______) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep
2024)
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality
Agreements or Statements-Representation (Jan 2017)
52.204-7 System for Award Management - Registration (Nov 2024) (DEVIATION Mar 2026) https://www.acquisition.gov/far/part-52#FAR_52_107
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations – Representation (Nov 2015)
52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023)
(DEVIATION Mar 2026)
52.222-48 Exemption from Application of the Service Contract Labor Standards to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment-Certification (May 2014) DEVIATION DATE
52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain
Services-Certification (May 2014) DEVIATION DATE
52.223-4 Recovered Material Certification (May 2008)
52.225-2 Buy American Certificate (Oct 2022)
52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Nov 2023) DEVIATION
DATE
52.225-6 Trade Agreements Certificate (Feb 2021)
52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification (Aug 2009)
DEVIATION DATE
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications (Jun 2020) DEVIATION DATE
52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (Jun 2020) (DEVIATION Oct
2025)
VII. LIST OF CLAUSES (BY REFERENCE)
52.252-2 Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): www.acquisition.gov
(End of clause)
52.252-6 Authorized Deviations in Clauses (Nov 2020)
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.
Authorized Deviations in Clauses (Nov 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 _____ [insert regulation name] (48 CFR _____) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
52.203-12 Limitation on Payments to Influence Certain Federal Transactions (Jun 2020) https://www.acquisition.gov/far/part-52#FAR_52_107
52.203-17 Contractor Employee Whistleblower Rights (Nov 2023)
52.204-13 System for Award Management Maintenance (Oct 2018) (DEVIATION Mar 2026)
52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014)
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Jan 2025) DEVIATION DATE
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
52.212-4 Terms and Conditions—Commercial Products and Commercial Services (Nov 2023) (DEVIATION
Mar 2026)
52.219-6 Notice of Total Small Business Set-Aside (Mar 2020) (DEVIATION Jan 2026)
52.222-3 Convict Labor (Jun 2003) DEVIATION DATE
52.222-19 Child Labor-Cooperation with Authorities and Remedies (Mar 2026) DEVIATION DATE
52.222-35 Equal Opportunity for Veterans (Jun 2020) DEVIATION DATE
52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020) DEVIATION DATE
52.222-37 Employment Reports on Veterans (Jun 2020) DEVIATION DATE
52.222-41 Service Contract Labor Standard (Aug 2018) DEVIATION DATE
52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014)
52.222-50 Combating Trafficking in Persons (Oct 2025) DEVIATION DATE
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) DEVIATION DATE
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain
Services-Requirements (May 2014) DEVIATION DATE
52.222-90 Addressing DEI Discrimination by Federal Contractors (Mar 2026) DEVIATION DATE
52.223-5 Pollution Prevention and Right-to-Know Information (May 2024)
52.223-11 Ozone-Depleting Substances (May 2024) DEVIATION DATE
52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners
(May 2024) DEVIATION DATE
52.223-23 Sustainable Products (May 2024) DEVIATION DATE
52.224-3 Privacy Training (Jan 2017)
52.225-1 Buy American-Supplies (Oct 2022) DEVIATION DATE
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (Nov 2023) DEVIATION DATE
52.225-5 Trade Agreements (Nov 2023)
52.226-7 Drug-Free Workplace (May 2024)
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)
52.228-5 Insurance -- Work on a Government Installation (Jan 1997)
52.229-12 Tax on Certain Foreign Procurements (Feb 2021) (DEVIATION Oct 2025)
52.232-30 Installment Payments for Commercial Products and Commercial Services (Nov 2021)
52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)
52.232-36 Payment by Third Party (May 2014) DEVIATION DATE
52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)
52.232-90 Fast Payment Procedure (Dec 2025) DEVIATION DATE
52.233-3 Protest after Award (Aug 1996) DEVIATION DATE
52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) DEVIATION DATE
52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984)
52.240-91 Security Prohibitions and Exclusions (Dec 2025) (DEVIATION Mar 2026)
52.240-93 Basic Safeguarding of Covered Contractor Information Systems (Dec 2025) (DEVIATION Mar
2026)
52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) (Apr 1984)
52.249-4 Termination for Convenience of the Government (Services) (Short Form) (Apr 1984)
52.253-1 Computer Generated Forms (Jan 1991)
VIII. PROVISIONS AND CLAUSES INCORPORATED BY FULL TEXT
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) DEVIATION DATE
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations
Act, 2015 (Pub. L 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that—
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (Sep 2023) (DEVIATION Mar 2026)
Quotes must be in accordance with and in the order detailed in this section. Failure to submit quotes according to the instructions provided within the solicitation may result in the respondent’s quote not being considered for award.
All interested parties shall be registered in the System for Award Management or SAM at time an offer or quotation is submitted.
The offerors shall submit a quote to the contract specialist by email to: taylor_jones@ios.doi.gov
Offers shall submit the following information in its entirety:
a) CHECKLIST FOR QUOTE SUBMITTAL:
Document to Complete in Quote Package Check Box
Checklist for Quote Submittal – the checklist is this page of the solicitation completed as the first page in the package
Signed acknowledgement of SF1449 ☐
Signed amendments if applicable ☐
Completed Provisions in this solicitation as applicable ☐
If quoting an “or equal” item, must submit a detailed product specifications document/literature and ensure it is provided to confirm the item(s) are comparable
Provide a capabilities statement or project narrative that demonstrates how the company will successfully meet the needs of the statement of work (limit to two pages) per the “TO SUBMIT AN OFFER” section below
Three prior experiences of projects in similar size and scope per the “TO SUBMIT AN OFFER” section below within the past five years to include:
• Brief description of project
• Point of contact information
b) Price Schedule: Utilize blank bid schedule attached.
c) Contractor Core Data:
Offerors Company Name:_________________________________________________________
Cage Code / Offerors Unique Entity Identifier (UEI):___________________________________
Offerors POC:__________________________________________________________________
Offerors POC Email/Phone:_______________________________________________________
TO SUBMIT AN OFFER
1. Checklist for quote submittal listed above as the first page in the quote submittal package.
2. Completed and signed SF1449
NOTE: Please check SAM.gov regularly in any case an amendment was posted, as this amendment must be reviewed, acknowledged by signing the SF30 and ensuring that it is provided with your final quote/proposal package.
3. Complete attached Price Schedule and insert total unit price and/or amount, in reference to ALL line items listed. Must ensure that this document is not edited for any reason (outside of adding units of measure, quantities, etc…) and the unedited Price Schedule is provided with final pricing – if needing to make edits or alter the document, provide an addendum outlining these changes or additional information wanting to make apparent to the evaluators.
NOTE: Alternate quotes/proposals will not be accepted. Provide us with the final offer total, as this will be the evaluated price.
4. Ensure that Prior Experience references and examples, that are similar in scope to this type of service, are provided - Prior experience is the factual documentation or narrative of a firm’s experience, qualifications, and capability, to meet the acceptability standard. Offerors are to provide references
(preferably a minimum of 3) that provide information on the performance quality of work on similar projects/services as outlined in the Statement of Work – please ensure they are as relevant as can be for this requirement.
5. Complete a Capabilities Statement or Project Narrative demonstrating knowledge of, and experience in, the products described in the attached Specifications.
6. Products are brand name or “or equal” - if quoting an “or equal” item, must submit a detailed product specifications document/literature and ensure it is provided to confirm the item(s) are comparable.
7. Completed Provisions in this solicitation as applicable
8. Submit all required documents via email by the date and time listed in this solicitation. Offerors are responsible for submitting quotes/proposals so as to reach the Government office designated in the solicitation by the time specified in the solicitation. Offerors should consider and account for potential delays in transmissions between when an electronic submission is submitted and when an electronic submission is received. Late quotes/proposals will not be accepted.
9. Your company must also be registered as a small business, at the time of the quote/proposal close date/time - as well as, at the time of award and throughout the entire award/contract performance -in System for Award Management (SAM) and be considered a small business for the size standard associated with the NAICS code found in block 10 on page one (1) of this solicitation. This registration must be “active” in SAM. NO EXCEPTIONS. The direct SAM website for registration is:
https://www.sam.gov.
REGISTRATION REQUIREMENTS
1. To be considered for award your company must obtain a Unique Entity Identifier (UEI).
2. Your company must also be registered as a small business, at the time of the quote/proposal close date/time
- as well as, at the time of award and throughout the entire award/contract performance - in System for
Award Management (SAM) with the NAICS code found in block 10 on page one (1) of this solicitation.
This registration must be “active” in SAM. NO EXCEPTIONS. The direct SAM website for registration is: https://www.sam.gov.
If you have any registration questions or need assistance, please contact the SAM helpdesk. If you have any registration questions or if you need assistance with registration or updating SAM, please contact the
National APEX Accelerator nearest you.
Website: Home - National Apex Accelerator Alliance // APEX Accelerators
(End of addendum) https://www.sam.gov/ https://www.sam.gov/ https://www.napex.us/ https://www.apexaccelerators.us/#/
52.212-2 Evaluation — Commercial Products and Commercial Services (Nov 2021) (DEVIATION Mar 2026)
(a) Evaluation factors: The Government will award a contract resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
(i) price;
(ii) technical capability of the item offered to meet the Government requirement;
(iii) prior experience
SEE AWARD SELECTION PROCESS section below
(b) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
AWARD SELECTION PROCESS
Award will be made in accordance with FAR Part 12 to the Offeror that provides the best value to the government based on price, technical, and prior experience. This solicitation is not stating nor required to state the importance assigned to each evaluation factor and/or sub factor (FAR 12.203(c)(2)).
1. Price: A price evaluation will be performed to determine the reasonableness of the proposed price.
Reasonableness will be determined considering other competitive prices received and comparison to the independent Government estimate. If multiple contract line items are included in the price schedule, prices will also be evaluated to determine whether any line items are unbalanced.
Offerors are cautioned to distribute costs appropriately.
2. Technical: Written confirmation that company specializes in, or has sufficient documented direct experience in, providing all labor, material, tools, supervision and travel necessary to perform the service outlined, and in accordance with, the attached Statement of Work (SOW). Complete a capability statement/project narrative – please see “TO SUBMIT AN OFFER” section for details on which to submit for this requirement.
3. Prior Experience: Complete Prior Experience references as described in “TO SUBMIT AN
OFFER” section, that can confirm your company has successfully completed similar tasks outlined in the Statement of Work.
Quotes will receive a preliminary review to determine whether the quote contains sufficient information, as required by the solicitation, to allow the government to perform a meaningful evaluation. If the results of this preliminary review indicate that the quote lacks sufficient information to allow a meaningful evaluation to be conducted, the
Contract Specialist/Contracting Officer may eliminate the quote from further evaluation and consideration for an award.
52.237-1 Site Visit (Apr 1984)
(a) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.
(b)
Site Visit Date and Time:
May 19th 2026, at 10:00 AM AZ time
Site Visit Location:
Organ Pipe Cactus National Monument
NPS, Organ Pipe Cactus NM
10 Organ Pipe Drive
35 Miles S of Ajo off AZ-85
Ajo AZ
Meeting location: Visitor Center Parking Lot
National Park Service POC:
Theodore Ramlal - Phone: 480-416-8690
Contracting POC:
Taylor Jones – taylor_jones@ios.doi.gov
THIS SITE VISIT DATE AND INFORMATION IS SUBJECT TO CHANGE – PLEASE MONITOR
THIS POSTING ON SAM.gov FOR ANY AND ALL AMENDMENTS THAT MAY CHANGE THIS
DATE/TIME AND INFORMATION.
Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (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 Products and Commercial Services 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:
https://www.ipp.gov/
1. Copy of vendor invoice document in PDF format, which shows pricing breakdown for all items being invoiced for and must include the contract number, date(s) of service (if applicable), date of invoice, and the vendor’s standard invoice letterhead.
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.
(End of Local Clause)
1452.201-70 AUTHORITIES AND DELEGATIONS (Sep 2011)
(a) 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.
(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The
COR 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 COR for this contract will be:
(c) The COR is not authorized to perform, formally or informally, any of the following actions:
(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;
(2) Waive or agree to modification of the delivery schedule;
(3) Make any final decision on any contract matter subject to the Disputes Clause;
(4) Terminate, for any reason, the Contractor's right to proceed;
(5) Obligate in any way, the payment of money by the Government.
(d) 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 to have been issued without proper authority. The Contractor shall notify the
Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR¿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.
(e) 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.
(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.
mailto:IPPCustomerSupport@fiscal.treasury.gov
(g) 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 COR acting within his or her appointment, shall be at the Contractor’s risk.
(End of Local Clause)
1452.228-70 Liability Insurance – Department of the Interior (Jul 1999)
(a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the
Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of
America. The amounts of the insurance shall be not less than as follows:
$ 100,000 each person
$ 500,000 each occurrence
$ 100,000 property damage
(b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the
Government in such insurance. The certificate shall identify the contract number, the name and address of the
Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.
(End of Local Clause)
Prohibition of All Terrain Vehicles (ATVs) (Jul 1996)
The contractor is prohibited from utilizing All-Terrain Vehicles (ATV)s on National Park Service lands. ATV is defined as: A motorized off-highway vehicle (OHV) traveling on four or more low-pressure tires, having a seat to be straddled by the operator and a handlebar for steering control.
Use of Utility Terrain Vehicles (UTVs) are permitted. UTV (also called a side-by-side) is defined as: A motorized
OHV having four or more low pressure tires, designed with side-by-side seats, seatbelts, steering wheel, and optional cab, brush cage, or ROPS.
(End of Local Clause)
IX. ANY OTHER PERTINENT INFORMATION
Contract Administration Data
Taylor Jones
Contracting Officer
National Park Service
Telephone No. (520) 780-9294
Email: taylor_jones@ios.doi.gov
LIST OF ATTACHMENTS: (please view and download all applicable attachments from https://www.sam.gov)
1. Product/project specifications
a. Attachment A: Site Map and Pictures. Upon request as the document is 99 KB
2. Price/Bid Schedule
3. SCA Wage Determination https://www.sam.gov/
Organ Pipe Cactus National Monument
Replace Heating and Cooling Units in Multiple Buildings
Aja, Arizona
ORPI
PMIS NO. 319321 & 341705
PR# 44044275 Sol# 140P1526Q0077
PROJECT SPECIFICATIONS
NATIONAL PARK SERVICE
INTERMOUNTAIN REGIONAL OFFICE- FACILITY MANAGEMENT
March 2026
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Taylor Jones Highlight
Taylor Jones Highlight
Taylor Jones Highlight
§ 6(d)(30); § 814(d)(2)(A);
§§ 3, PMIS #319321 & #341705:
Construction drawings from 1960s original installation. Drawings do not represent as-built conditions and multiple discrepancies are known. These are provided to the contractor for reference use only and all information must be field verified. Drawing package includes additional buildings and components that are not part of this project’s scope.
do not represent as-built conditions and multiple discrepancies are known. These are provided to the contractor for reference use only and all information must be field verified. Drawing do not represent as-built conditions and multiple discrepancies are known. These are provided to the contractor for reference use only and all information must be field verified. Drawing
IGE Price Schedule National Park Service (NPS)
Solicitation Number: 140P1526Q0077 PARK - PMIS (Project Management Information System): ORPI 319321 & 341705 Developed Area: Several Park Buildings Project Title: Replace Heating and Cooling Units in Multiple Buildings
Contract Line Item Number
(CLIN)
Contract Line Item (CLI) Title Quantity Unit of Measure Unit Price Total Price
001 Maintenance Shop Building Replace HVAC and Ductwork (PMIS 341705) 1 LS $
002 Campground Ranger Station Replace HVAC
(PMIS 319321) 1 LS $
003 Maintenance Office Building Replace HVAC
(PMIS 319321) 1 LS $
004 Welding Shop Replace HVAC (PMIS 319321) 1 LS $
005 Smith Building Replace HVAC (PMIS 319321) 1 LS $
006 Resource Office #1 Replace HVAC and Move Thermostat (PMIS 319321) 1 LS $
007 Resource Office #2 Replace HVAC and Move Thermostat (PMIS 319321) 1 LS $
008 Mechanic Shop Office Replace HVAC (PMIS
319321) 1 LS $
009 Utility Office Replace HVAC (PMIS 319321) 1 LS $
TOTAL BASE PRICE (Contract Line Item Number 001 through 009) -------------------------------------------------------------------------- $ -
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 001 through 009) ------------------------- $0.00
"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.: 2015-5473 Daniel W. Simms Division of | Revision No.: 27 Director Wage Determinations| Date Of Last Revision: 12/03/2025
State: Arizona
Area: Arizona County of Pima
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 18.14 01012 - Accounting Clerk II 20.36 01013 - Accounting Clerk III 22.77 01020 - Administrative Assistant 30.36 01035 - Court Reporter 31.83 01041 - Customer Service Representative I 14.90 01042 - Customer Service Representative II 16.26 01043 - Customer Service Representative III 18.25 01051 - Data Entry Operator I 18.16 01052 - Data Entry Operator II 19.81 01060 - Dispatcher, Motor Vehicle 20.86 01070 - Document Preparation Clerk 16.61 01090 - Duplicating Machine Operator 16.61 01111 - General Clerk I 17.20 01112 - General Clerk II 18.77 01113 - General Clerk III 21.07 01120 - Housing Referral Assistant 23.88 01141 - Messenger Courier 17.32 01191 - Order Clerk I 19.76 01192 - Order Clerk II 21.56 01261 - Personnel Assistant (Employment) I 18.46 01262 - Personnel Assistant (Employment) II 20.65 01263 - Personnel Assistant (Employment) III 23.03 01270 - Production Control Clerk 28.54 01290 - Rental Clerk 20.09 01300 - Scheduler, Maintenance 19.16 01311 - Secretary I 19.16 01312 - Secretary II 21.43 01313 - Secretary III 23.88 01320 - Service Order Dispatcher 18.65 01410 - Supply Technician 30.36 01420 - Survey Worker 20.07 01460 - Switchboard Operator/Receptionist 17.52 01531 - Travel Clerk I 17.51 01532 - Travel Clerk II 19.66 01533 - Travel Clerk III 21.31 01611 - Word Processor I 17.07 01612 - Word Processor II 19.16 01613 - Word Processor III 21.43 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 28.17 05010 - Automotive Electrician 22.74 05040 - Automotive Glass Installer 21.54 05070 - Automotive Worker 21.54 05110 - Mobile Equipment Servicer 19.10 05130 - Motor Equipment Metal Mechanic 24.02 05160 - Motor Equipment Metal Worker 21.54 05190 - Motor Vehicle Mechanic 24.02 05220 - Motor Vehicle Mechanic Helper 17.82 05250 - Motor Vehicle Upholstery Worker 20.33 05280 - Motor Vehicle Wrecker 21.54 05310 - Painter, Automotive 22.74 05340 - Radiator Repair Specialist 21.54 05370 - Tire Repairer 17.01 05400 - Transmission Repair Specialist 24.02 07000 - Food Preparation And Service Occupations 07010 - Baker 17.19 07041 - Cook I 18.08 07042 - Cook II 20.39 07070 - Dishwasher 15.36 07130 - Food Service Worker 16.55 07210 - Meat Cutter 19.49 07260 - Waiter/Waitress 17.73 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 20.85 09040 - Furniture Handler 13.98 09080 - Furniture Refinisher 20.85 09090 - Furniture Refinisher Helper 16.34 09110 - Furniture Repairer, Minor 18.64 09130 - Upholsterer 20.85 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 15.23 11060 - Elevator Operator 16.42 11090 - Gardener 21.86 11122 - Housekeeping Aide 16.95 11150 - Janitor 16.95 11210 - Laborer, Grounds Maintenance 17.46 11240 - Maid or Houseman 16.14 11260 - Pruner 16.04 11270 - Tractor Operator 20.40 11330 - Trail Maintenance Worker 17.46 11360 - Window Cleaner 18.45 12000 - Health Occupations 12010 - Ambulance Driver 20.72 12011 - Breath Alcohol Technician 30.57 12012 - Certified Occupational Therapist Assistant 35.30
4/28/26, 7:31 AM SAM.gov https://sam.gov/wage-determination/2015-5473/27 1/6
12015 - Certified Physical Therapist Assistant 30.53 12020 - Dental Assistant 22.44 12025 - Dental Hygienist 44.55 12030 - EKG Technician 37.95 12035 - Electroneurodiagnostic Technologist 37.95 12040 - Emergency Medical Technician 20.72 12071 - Licensed Practical Nurse I 27.32 12072 - Licensed Practical Nurse II 30.57 12073 - Licensed Practical Nurse III 34.08 12100 - Medical Assistant 20.59 12130 - Medical Laboratory Technician 30.19 12160 - Medical Record Clerk 20.96 12190 - Medical Record Technician 23.45 12195 - Medical Transcriptionist 19.05 12210 - Nuclear Medicine Technologist 58.27 12221 - Nursing Assistant I 13.71 12222 - Nursing Assistant II 15.43 12223 - Nursing Assistant III 16.84 12224 - Nursing Assistant IV 18.90 12235 - Optical Dispenser 21.69 12236 - Optical Technician 23.73 12250 - Pharmacy Technician 21.97 12280 - Phlebotomist 19.47 12305 - Radiologic Technologist 37.98 12311 - Registered Nurse I 28.60 12312 - Registered Nurse II 34.98 12313 - Registered Nurse II, Specialist 34.98 12314 - Registered Nurse III 42.32 12315 - Registered Nurse III, Anesthetist 42.32 12316 - Registered Nurse IV 50.72 12317 - Scheduler (Drug and Alcohol Testing) 37.87 12320 - Substance Abuse Treatment Counselor 27.39 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.59 13012 - Exhibits Specialist II 25.51 13013 - Exhibits Specialist III 31.19 13041 - Illustrator I 21.05 13042 - Illustrator II 26.08 13043 - Illustrator III 31.90 13047 - Librarian 28.25 13050 - Library Aide/Clerk 17.79 13054 - Library Information Technology Systems 25.51 Administrator 13058 - Library Technician 21.16 13061 - Media Specialist I 18.41 13062 - Media Specialist II 20.59 13063 - Media Specialist III 22.95 13071 - Photographer I 18.82 13072 - Photographer II 21.05 13073 - Photographer III 26.08 13074 - Photographer IV 31.91 13075 - Photographer V 38.60 13090 - Technical Order Library Clerk 22.34 13110 - Video Teleconference Technician 22.24 14000 - Information Technology Occupations 14041 - Computer Operator I 18.91 14042 - Computer Operator II 21.15 14043 - Computer Operator III 23.57 14044 - Computer Operator IV 26.20 14045 - Computer Operator V 29.02 14071 - Computer Programmer I (see 1) 25.77 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.91 14160 - Personal Computer Support Technician 26.20 14170 - System Support Specialist 29.01 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 33.09 15020 - Aircrew Training Devices Instructor (Rated) 40.03 15030 - Air Crew Training Devices Instructor (Pilot) 47.98 15050 - Computer Based Training Specialist / Instructor 33.09 15060 - Educational Technologist 26.90 15070 - Flight Instructor (Pilot) 47.98 15080 - Graphic Artist 23.26 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 47.98 15086 - Maintenance Test Pilot, Rotary Wing 47.98 15088 - Non-Maintenance Test/Co-Pilot 47.98 15090 - Technical Instructor 23.85 15095 - Technical Instructor/Course Developer 29.17 15110 - Test Proctor 19.26 15120 - Tutor 19.26 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 16.41 16030 - Counter Attendant 16.41 16040 - Dry Cleaner 18.75 16070 - Finisher, Flatwork, Machine 16.41 16090 - Presser, Hand 16.41 16110 - Presser, Machine, Drycleaning 16.41 16130 - Presser, Machine, Shirts 16.41 16160 - Presser, Machine, Wearing Apparel, Laundry 16.41 16190 - Sewing Machine Operator 19.53 16220 - Tailor 20.31 16250 - Washer, Machine 17.19 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.93 19040 - Tool And Die Maker 32.89 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 21.27 21030 - Material Coordinator 28.54 21040 - Material Expediter 28.54 21050 - Material Handling Laborer 18.25 21071 - Order Filler 17.20 21080 - Production Line Worker (Food Processing) 21.27 21110 - Shipping Packer 19.40 21130 - Shipping/Receiving Clerk 19.40 https://sam.gov/wage-determination/2015-5473/27 2/6
21140 - Store Worker I 16.66 21150 - Stock Clerk 21.58 21210 - Tools And Parts Attendant 21.27 21410 - Warehouse Specialist 21.27 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 37.57 23019 - Aircraft Logs and Records Technician 30.21 23021 - Aircraft Mechanic I 35.69 23022 - Aircraft Mechanic II 37.57 23023 - Aircraft Mechanic III 39.42 23040 - Aircraft Mechanic Helper 26.48 23050 - Aircraft, Painter 33.79 23060 - Aircraft Servicer 30.21 23070 - Aircraft Survival Flight Equipment Technician 33.79 23080 - Aircraft Worker 32.01 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 32.01 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 35.69
II
23110 - Appliance Mechanic 25.91 23120 - Bicycle Repairer 21.34 23125 - Cable Splicer 40.35 23130 - Carpenter, Maintenance 22.94 23140 - Carpet Layer 25.51 23160 - Electrician, Maintenance 27.35 23181 - Electronics Technician Maintenance I 32.57 23182 - Electronics Technician Maintenance II 34.39 23183 - Electronics Technician Maintenance III 36.32 23260 - Fabric Worker 24.08 23290 - Fire Alarm System Mechanic 22.29 23310 - Fire Extinguisher Repairer 22.62 23311 - Fuel Distribution System Mechanic 28.44 23312 - Fuel Distribution System Operator 22.62 23370 - General Maintenance Worker 21.54 23380 - Ground Support Equipment Mechanic 35.69 23381 - Ground Support Equipment Servicer 30.21 23382 - Ground Support Equipment Worker 32.01 23391 - Gunsmith I 22.62 23392 - Gunsmith II 25.51 23393 - Gunsmith III 28.44 23410 - Heating, Ventilation And Air-Conditioning 24.06 Mechanic 23411 - Heating, Ventilation And Air Contidioning 25.32 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 31.85 23440 - Heavy Equipment Operator 27.45 23460 - Instrument Mechanic 29.32 23465 - Laboratory/Shelter Mechanic 26.93 23470 - Laborer 18.25 23510 - Locksmith 21.24 23530 - Machinery Maintenance Mechanic 29.62 23550 - Machinist, Maintenance 27.87 23580 - Maintenance Trades Helper 19.88 23591 - Metrology Technician I 29.32 23592 - Metrology Technician II 30.85 23593 - Metrology Technician III 32.38 23640 - Millwright 28.44 23710 - Office Appliance Repairer 19.65 23760 - Painter, Maintenance 21.89 23790 - Pipefitter, Maintenance 27.82 23810 - Plumber, Maintenance 26.33 23820 - Pneudraulic Systems Mechanic 28.44 23850 - Rigger 28.44 23870 - Scale Mechanic 25.51 23890 - Sheet-Metal Worker, Maintenance 22.42 23910 - Small Engine Mechanic 20.40 23931 - Telecommunications Mechanic I 34.09 23932 - Telecommunications Mechanic II 35.88 23950 - Telephone Lineman 29.04 23960 - Welder, Combination, Maintenance 24.72 23965 - Well Driller 28.55 23970 - Woodcraft Worker 28.44 23980 - Woodworker 22.62 24000 - Personal Needs Occupations 24550 - Case Manager 18.28 24570 - Child Care Attendant 15.30 24580 - Child Care Center Clerk 19.07 24610 - Chore Aide 16.50 24620 - Family Readiness And Support…
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