Sol_140P1526Q0081.pdf
PDF 954 KB Posted
- Attached to
- GLCA REPLACE FIRE ALARM SYSTEM
- Solicitation number
- 140P1526Q0081
About this file
This is a Request for Quote (RFQ) for commercial products and services issued on Standard Form 1449 for the replacement of a fire alarm system at Lake Powell School located in Glen Canyon National Recreation Area, Bullfrog, Utah. The solicitation number is 140P1526Q0081, with an offer due date of July 11, 2026 at 1700 Eastern time. The contract will be awarded as a firm-fixed price commercial contract under FAR Part 12. This is a 100% Women-Owned Small Business (WOSB) set-aside with a size standard of $25 million under NAICS code 561621. The contracting officer is Jessica Owens at the National Park Service.
The scope of work requires removal of the existing Firelite Fire Alarm System Control Panel and installation of a new addressable fire alarm system with specified components including a Notifier Firewarden Panel, power supplies, batteries, LCD annunciator, addressable photo detectors, monitor modules, intelligent duct detectors, relay modules, indoor LED horn strobes, outdoor horn strobe, and pull stations. All work must be completed within 30 calendar days of the Notice to Proceed, with a required site visit on June 24, 2026 at 10:00 AM Mountain Daylight Time. Evaluation criteria include price, technical capability, and prior experience. Offerors must provide three prior experience references demonstrating similar project completion within the past five years, a capabilities statement, completed price schedule, and proof of active registration in the System for Award Management (SAM) as a small business. The contract incorporates numerous FAR and supplemental clauses including Service Contract Act wage requirements, liability insurance of $100,000 per person/$500,000 per occurrence/$500,000 property damage, and payment through the Invoice Processing Platform (IPP). All invoices must include a copy of the vendor invoice in PDF format showing pricing breakdown and the contract number.
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| Sol_140P1526Q0081_Amd_0002.pdf | ||
| Sol_140P1526Q0081_Amd_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
140P1526Q0081
See Schedule See Schedule
NPS, IMR - Arizona MABO 1824 S Thompson St, Ste 200 Flagstaff AZ 86001-2694
07/11/2026 1700 ED
0044042987
Jessica Owens 7204502184
PIA 100.00
PIA
Jessica Owens
561621
$25
06/11/2026
0011286157
ADMINISTERED BY:
NPS, IMR - Arizona MABO
1824 S Thompson St, Ste 200
Flagstaff AZ 86001-2694 US
DELIVER TO:
NPS, Glen Canyon NRA
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,
One Ranger Rd
Lake Powell UT 84533 US
GLCA Replacement of Fire Alarm System at Lake
Powell School in Bullfrog UT in accordance with solicitation documents.
The Contractor shall provide the labor, material, equipment, supervision, and services necessary to make this project whole in accordance with the attached documents.
Contracting Officer: Jessica Owens -
Jessica_Owens@ios.doi.gov
Delivery: 09/01/2026
00010 GLCA Replace Fire Alarm System in accordance with solicitation documents
Firm Fixed Price
Product/Service Code: N063
Product/Service Description: INSTALLATION OF
EQUIPMENT- ALARM, SIGNAL, AND SECURITY
DETECTION
SYSTEMS
Period of Performance: 08/01/2026 to
09/01/2026
140P1526Q0081 Replace Fire Alarm System - GLCA
GENERAL INFORMATION
Contract Type
COMPLIANCE WITH RECENT EXECUTIVE ORDERS 14148/14208
Subject to Availability of Funds Addendum:
52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-6 Authorized Deviations in Clauses (Nov 2020)
52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
(Jan 2017) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(DEVIATION May 2026) 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 May 2026) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Mar 2026) (DEVIATION
May 2026) 52.222-50 Combating Trafficking in Persons (Oct 2025) (DEVIATION May 2026) 52.222-90 Addressing DEI Discrimination by Federal Contractors (Mar 2026) (DEVIATION May
2026) 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) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 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) 52.240-93 Basic Safeguarding of Covered Contractor Information Systems (Dec 2025)
(DEVIATION Mar 2026) 52.244-6 Subcontracts for Commercial Products and Commercial Services (Oct 2025)
(DEVIATION May 2026) ...................................................................... Error! Bookmark not defined.
52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) (Apr 1984) 6 52.249-4 Termination for Convenience of the Government (Services) (Short Form) (Apr 1984) ... 6 52.253-1 Computer Generated Forms (Jan 1991)
CLAUSES INCORPORATED BY FULL TEXT
Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (Feb 2021) ... 6 1452.201-70 Authorities and Delegations (Sep 2011) 1452.228-70 Liability Insurance – Department of the Interior (Jul 1999) Prohibition of All Terrain Vehicles (ATVs) (Jul 1996) 1452.204-70 Release of Claims (Jul 1996)
52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-5 Authorized Deviations in Provisions (Nov 2020)
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) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations – Representation (Nov
2015) (DEVIATION May 2026) 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023)
(DEVIATION Mar 2026) 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products (Feb 2021)
................................................................................................................... Error! Bookmark not defined.
52.222-56 Certification Regarding Trafficking in Persons Compliance Plan (Oct 2025)
(DEVIATION May 2026) ........................................................................ Error! Bookmark not defined.
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 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Dec 2025)
(DEVIATION Mar 2026) ...................................................................... Error! Bookmark not defined.
PROVISIONS 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 May 2026)
ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES (Sep 2023) (DEVIATION Mar 2026)
TO SUBMIT AN OFFER
REGISTRATION REQUIREMENTS
52.212-2 Evaluation — Commercial Products and Commercial Services (Nov 2021) (DEVIATION
Mar 2026)
AWARD SELECTION PROCESS
52.237-1 Site Visit (Apr 1984)
Contract Administration Data List of Attachments
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 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.
Subject to Availability of Funds Addendum:
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort, however there is a high expectation that funds will become available to make an award resulting from this solicitation. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
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.
52.203-17 Contractor Employee Whistleblower Rights (Nov 2023)
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)
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)
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (DEVIATION May
2026)
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 May 2026)
52.222-19 Child Labor-Cooperation with Authorities and Remedies (Mar 2026) (DEVIATION May 2026)
52.222-41 Service Contract Labor Standard (Aug 2018) (DEVIATION May 2026)
52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014)
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014)
(DEVIATION May 2026)
52.222-50 Combating Trafficking in Persons (Oct 2025) (DEVIATION May 2026)
52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2022) (DEVIATION May 2026)
52.222-90 Addressing DEI Discrimination by Federal Contractors (Mar 2026) (DEVIATION May 2026)
52.223-5 Pollution Prevention and Right-to-Know Information (May 2024)
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)
52.232-18 Availability of Funds (Apr 1984)
52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)
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)
CLAUSES INCORPORATED BY FULL TEXT
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:
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.
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.
https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov
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.
(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.
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:
$100,000.00 each person
$500,000.00 each occurrence
$500,000.00 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.
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.
1452.204-70 Release of Claims (Jul 1996)
After completion of work and prior to final payment, the Contractor shall furnish the Contracting Officer with a release of claims against the United States relating to this contract. The Release of Claims form (DI–
137) shall be used for this purpose. The form provides for exception of specified claims from operation of the release.
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.
52.203-18 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)
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations – Representation (Nov 2015)
(DEVIATION May 2026)
52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023)
(DEVIATION Mar 2026)
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
PROVISIONS 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 May 2026)
(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: Jessica_Owens@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 ☐
Price Schedule – complete the attached price schedule that has been provided in this solicitation
Completed Provisions in this solicitation as applicable
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
NOTE: Contact information SHALL be provided, to include a brief description of the project, as well as point of contact information so that the Government may contact and confirm the information provided.
Additionally, the Government may consider any and all other sources of information, including, but not limited to, contacting the contractor or contracting officer of the projects provided or some other means.
b) Price Schedule:
Item Number Description Price
10 GLCA Replace Fire Alarm System in accordance with solicitation documents
Total $
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.
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. Completed Provisions in this solicitation as applicable
7. 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.
8. 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)
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
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. Per FAR 12.203(c)(2) evaluation will be conducted by comparative evaluation of offerors. 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).
3. Prior Experience: Provide 3 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.
The government will evaluate quotes in groups of three (3), starting with the lowest priced quotes, proceeding upward, incrementally in price, until an awardee is selected. At that point, the evaluation process stops, and award will be made to the selected Offeror.
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:
June 24, 2026 at 10:00 AM MDT (Utah Time)
Site Visit Location:
Glen Canyon National Recreation Area
Lake Powell School
1000 Ferry Rd
Lake Powell (Bullfrog), Utah 84533
Grid Coordinates: 37.525931, -110.708219
National Park Service POC:
Pete Drevnick; peter_drevnick@nps.gov
928-660-3758
Contracting POC:
Jessica Owens - jessica_owens@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.
mailto:peter_drevnick@nps.gov mailto:jessica_owens@ios.doi.gov
Contract Administration Data
Jessica Owens
Contracting Officer
National Park Service
1849 C Street
NW Washington, DC 20240
Telephone No. (720) 450-2184
Email: Jessica_Owens@ios.doi.gov
List of Attachments
1. Statement of Work
2. SCA Wage Determination mailto:Jessica_Owens@ios.doi.gov
Glen Canyon National Recreation Area
Lake Powell (Bullfrog), UT
Lake Powell School Fire Alarm System Replacement
PMIS 350217
PROJECT SPECIFICATIONS
NATIONAL PARK SERVICE
03/23/2026
PART 1 – GENERAL REQUIREMENTS
ITEM 1 - DESCRIPTION OF WORK
1.1 Background: The existing Firelite Fire Alarm System Control Panel is experiencing various problems due to age such as temporary losses of system menu access, and unreadable display output. This system is critical to the safety of all students, teachers, staff, and visitors at the school. This is an NPS owned building. The Government is seeking a licensed fire systems contractor to replace the panel and all associated detection and alert components with a new system that meets current fire safety codes.
1.2 Work Covered by the Contract Documents:
• Project Location: Lake Powell School, 1000 Ferry Rd, Lake Powell (Bullfrog), Utah 84533. (Grid Coordinates: 37.525931, -110.708219)
• Scope of Work:
o Perform a site assessment to determine the specific fire alarm components required by code.
o Remove existing system.
o Install new system, to include the following (all listed manufacturer/model are to be considered “or equivalent”, of comparable best quality):
▪ Notifier Addressable Firewarden Panel
▪ Honeywell PS Series Power Supply
▪ 2 ea. 12 AH Power-Sonic 12V Batteries with F1 Connection
▪ 2 ea. 18 AH Power-Sonic 12V Batteries with F2 Connection
▪ LCD Annunciator
▪ 6 ea. Addressable Photo Detectors
▪ 3 ea. Addressable Monitor Modules
▪ 5 ea. Addressable Miniature Monitor Modules & Wall Mount CO
Detectors
▪ 12 ea. Intelligent Duct Detectors (non-relay) with Sampling Tubes, Added Photo Detectors
▪ 12 ea. Addressable Relay Modules
▪ 20 ea. Indoor LED Horn Strobes (wall mounted, red)
▪ L-Series Outdoor Compact Horn Strobe (wall mounted, red)
▪ 2 ea. Addressable Notifier Pull Stations o Test all components individually and as a complete system.
o Restore work areas to previous conditions (to include any drywall and paint work).
o Provide documentation (manuals) and basic instruction to school staff.
Period of Performance: The work shall be completed within 30 calendar days of the start date provided on the Notice to Proceed.
ITEM 2 - EXISTING UTILITIES
2.1 Existing Utilities: Notify the Contracting Officer (CO), Contracting Officer’s Representative (COR), and utility companies to coordinate excavation and to request utility location services before commencing any digging operations.
2.2 Damage Prevention: The contractor is responsible for locating and preventing damage to all utilities. Any damage to utilities will be repaired at the contractor’s expense. Utilities damage must be reported immediately to the CO and COR.
2.3 Utility Interruptions:
• Notify the CO and COR a minimum of two business days prior to any planned utility interruptions.
• Shutdown durations shall not exceed three hours unless approved in advance.
The contractor shall provide temporary services for extended interruptions.
ITEM 3 - CONTRACTOR’S USE OF PREMISES
3.1 Conduct of Operations: Contractor operations shall comply with National Park Service (NPS) rules and regulations. Smoking is prohibited within 25 feet of entrances, windows, or air intakes. Operations must minimize public inconvenience.
3.2 On-site Work Hours: Work shall generally occur between 7:00 a.m. and 4:00 p.m., Monday through Friday. No work on Federal holidays. Work outside these hours requires prior approval from the CO and COR, to be requested in writing with at least 48 hours notice.
3.3 Contractor Use of Site:
• Confine operations to designated construction areas, as identified on site plans and by COR.
• Maintain clear access for emergency vehicles and government personnel.
• Deliveries shall be scheduled to minimize disruptions.
3.4 Storage and Staging Areas: Confine materials and equipment to the designated staging area identified by COR. Secure all materials appropriately and restore the area after project completion.
ITEM 4 - COMMENCEMENT, PROSECUTION, AND COMPLETION
4.1 Work shall commence in accordance with the contract terms. The contractor must integrate procurement and long-lead items into the schedule to avoid delays.
ITEM 5 - EXAMINATION OF THE SITE
5.1 Contractors are encouraged to visit the site and familiarize themselves with existing conditions. Bidders are accountable for understanding site conditions; no cost adjustments will be granted for visible or accessible conditions.
ITEM 6 - ABBREVIATIONS
6.1 Refer to NPS Reference Standards for abbreviations and organizations:
https://www.nps.gov/orgs/1671/do-business-with-us.htm.
ITEM 7 - ACCIDENT PREVENTION
7.1 Accident Prevention Program (APP): The contractor shall submit a site-specific APP that complies with OSHA and project requirements. Key elements include first aid procedures, hazard analyses, and emergency planning.
7.2 Personal Protective Equipment (PPE): All workers and all visitors to work areas must wear ANSI-compliant PPE.
ITEM 8 - PRECONSTRUCTION CONFERENCE
8.1 The contractor shall attend a preconstruction conference as scheduled by the CO.
Required submittals include the construction schedule, accident prevention plan, product data, and liability insurance documentation.
ITEM 9 - SUBMITTALS
9.1 Submit all required documentation via NPS Form CM-16. Technical submittals must be provided no less than 15 days prior to the need for approval.
9.2 Required Submittals:
https://www.nps.gov/orgs/1671/do-business-with-us.htm
• Construction schedule
• Accident prevention plan
• Product data sheets for all materials
• Daily progress reports
ITEM 10 - TEMPORARY SERVICES
10.1 Temporary services for contractor personnel, including portable restrooms and site utilities, shall be provided by the contractor.
ITEM 11 - PROJECT CLOSEOUT
11.1 Final Cleanup: Remove all tools, debris, and surplus materials. Restore staging areas to their pre-construction condition.
11.2 Inspections:
• Notify the CO for final inspection upon project completion.
• Correct deficiencies within 30 calendar days of the punch list issuance.
11.3 Warranties: Provide a one-year construction warranty starting from the date of final acceptance. Include detailed warranty documentation for all installed components.
END OF SECTION
PART 2 - EXECUTION PLAN
12.1 Mobilization:
• Transport all necessary equipment and materials to the site.
• Establish staging and storage areas as identified by COR.
• Conduct a site safety meeting and confirm compliance with OSHA and project safety requirements.
12.2 Preparation:
• Conduct utility locates to verify the position of utility services before any excavation.
• Notify school staff of planned work that may result in audible or visual alarm signals or alerts.
12.3 System Replacement:
• Remove existing system components while minimizing impact to building occupants. Dust control measures shall be in place, and walkways shall be kept free of tripping hazards.
• Prevent any hazards to students or other building occupants. Access to anything hazardous, such as tools, exposed wires, and/or debris from work, shall be controlled at all times.
• Install and integrate all components per manufacturer instructions.
• Dispose of all trash and debris properly.
12.4 Testing and Commissioning
• Perform testing of all components individually and of the complete system.
• Ensure building occupants are notified in advance of any test that results in audible or visual alarms.
12.5 Final Restoration:
• Clean work areas and restore to the previous condition.
• Demobilize equipment and clear staging areas.
12.6 Completion:
• Submit all required documentation, including test results and as-built drawings, to the CO.
• Schedule a final walkthrough inspection with the COR.
• Address any punch list items promptly to achieve project acceptance.
END OF SECTION
PART 3 - ADDENDUMS
Addendum 1: Area Map
Addendum 2: School Location Map
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.: 2015-5495 Daniel W. Simms Division of | Revision No.: 28 Director Wage Determinations| Date Of Last Revision: 5/13/2026
State: Utah
Area: Utah Counties of Beaver, Garfield, Iron and Kane
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.78 01012 - Accounting Clerk II 18.84 01013 - Accounting Clerk III 21.07 01020 - Administrative Assistant 24.39 01035 - Court Reporter 21.31 01041 - Customer Service Representative I 15.21 01042 - Customer Service Representative II 16.60 01043 - Customer Service Representative III 18.63 01051 - Data Entry Operator I 14.48 01052 - Data Entry Operator II 15.80 01060 - Dispatcher, Motor Vehicle 22.90 01070 - Document Preparation Clerk 16.87 01090 - Duplicating Machine Operator 16.87 01111 - General Clerk I 14.83 01112 - General Clerk II 16.19 01113 - General Clerk III 18.17 01120 - Housing Referral Assistant 23.62 01141 - Messenger Courier 13.74 01191 - Order Clerk I 15.46 01192 - Order Clerk II 16.87 01261 - Personnel Assistant (Employment) I 17.54 01262 - Personnel Assistant (Employment) II 19.61 01263 - Personnel Assistant (Employment) III 21.86 01270 - Production Control Clerk 24.24 01290 - Rental Clerk 16.49 01300 - Scheduler, Maintenance 18.93 01311 - Secretary I 18.93 01312 - Secretary II 21.18 01313 - Secretary III 23.62 01320 - Service Order Dispatcher 20.47 01410 - Supply Technician 24.39 01420 - Survey Worker 19.23 01460 - Switchboard Operator/Receptionist 16.59 01531 - Travel Clerk I 16.80 01532 - Travel Clerk II 17.88 01533 - Travel Clerk III 18.72 01611 - Word Processor I 16.87 01612 - Word Processor II 18.93 01613 - Word Processor III 21.18
05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.97 05010 - Automotive Electrician 19.95 05040 - Automotive Glass Installer 18.89 05070 - Automotive Worker 18.85 05110 - Mobile Equipment Servicer 16.76 05130 - Motor Equipment Metal Mechanic 21.24 05160 - Motor Equipment Metal Worker 18.85 05190 - Motor Vehicle Mechanic 21.24 05220 - Motor Vehicle Mechanic Helper 15.52 05250 - Motor Vehicle Upholstery Worker 17.81 05280 - Motor Vehicle Wrecker 18.85 05310 - Painter, Automotive 19.95 05340 - Radiator Repair Specialist 18.85 05370 - Tire Repairer 16.08 05400 - Transmission Repair Specialist 21.24
07000 - Food Preparation And Service Occupations 07010 - Baker 15.44 07041 - Cook I 17.59
07042 - Cook II 20.46 07070 - Dishwasher 11.25 07130 - Food Service Worker 13.55 07210 - Meat Cutter 16.95 07260 - Waiter/Waitress 12.87
09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 24.06 09040 - Furniture Handler 14.79 09080 - Furniture Refinisher 24.06 09090 - Furniture Refinisher Helper 17.74 09110 - Furniture Repairer, Minor 20.89 09130 - Upholsterer 24.06
11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 15.00 11060 - Elevator Operator 16.37 11090 - Gardener 22.65 11122 - Housekeeping Aide 16.61 11150 - Janitor 16.61 11210 - Laborer, Grounds Maintenance 17.56 11240 - Maid or Houseman 14.28 11260 - Pruner 16.26 11270 - Tractor Operator 20.79 11330 - Trail Maintenance Worker 17.56 11360 - Window Cleaner 17.73
12000 - Health Occupations 12010 - Ambulance Driver 17.75 12011 - Breath Alcohol Technician 22.00 12012 - Certified Occupational Therapist Assistant 30.18 12015 - Certified Physical Therapist Assistant 28.35 12020 - Dental Assistant 17.49 12025 - Dental Hygienist 37.27 12030 - EKG Technician 33.33 12035 - Electroneurodiagnostic Technologist 33.33 12040 - Emergency Medical Technician 17.75 12071 - Licensed Practical Nurse I 19.67 12072 - Licensed Practical Nurse II 22.00 12073 - Licensed Practical Nurse III 24.52 12100 - Medical Assistant 18.10 12130 - Medical Laboratory Technician 21.01 12160 - Medical Record Clerk 18.50 12190 - Medical Record Technician 21.71 12195 - Medical Transcriptionist 19.67 12210 - Nuclear Medicine Technologist 48.35 12221 - Nursing Assistant I 13.01 12222 - Nursing Assistant II 14.64 12223 - Nursing Assistant III 15.97 12224 - Nursing Assistant IV 17.93 12235 - Optical Dispenser 21.24 12236 - Optical Technician 19.67 12250 - Pharmacy Technician 21.21 12280 - Phlebotomist 19.06 12305 - Radiologic Technologist 35.41 12311 - Registered Nurse I 26.20 12312 - Registered Nurse II 32.05 12313 - Registered Nurse II, Specialist 32.05 12314 - Registered Nurse III 38.77 12315 - Registered Nurse III, Anesthetist 38.77 12316 - Registered Nurse IV 46.47 12317 - Scheduler (Drug and Alcohol Testing) 27.25 12320 - Substance Abuse Treatment Counselor 29.74
13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.49 13012 - Exhibits Specialist II 20.44 13013 - Exhibits Specialist III 25.00 13041 - Illustrator I 18.72 13042 - Illustrator II 23.20 13043 - Illustrator III 28.30 13047 - Librarian 22.73 13050 - Library Aide/Clerk 12.65 13054 - Library Information Technology Systems Administrator 20.53 13058 - Library Technician 14.50 13061 - Media Specialist I 14.81 13062 - Media Specialist II 16.57 13063 - Media Specialist III 18.48 13071 - Photographer I 15.59 13072 - Photographer II 17.59 13073 - Photographer III 21.61 13074 - Photographer IV 26.44 13075 - Photographer V 31.98 13090 - Technical Order Library Clerk 18.07 13110 - Video Teleconference Technician 16.34
14000 - Information Technology Occupations 14041 - Computer Operator I 20.04 14042 - Computer Operator II 22.41 14043 - Computer Operator III 24.98 14044 -…
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