Solicitation 1333ND23QNB190134.pdf

RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 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 CODEFACILITY

CODE

CODE

TELEPHONE NO.

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

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 Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATED . 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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

STANDARD FORM 1449 (REV. 2/2012) 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 ACCEPTED, 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 REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Arc Flash PPE Contract Period of performance #1 April 1, 2023 through March 31, 2024

0001 Provide weekly rental uniform service to up to 50 employees.

PR NUMBER: NB193000-23-00702

DELIVERY DATE: 03/31/2024

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination Period of Performance: 04/01/2023 to 03/31/2024

13000.00 EA

April 1, 2023 through March 31, 2024

0002 Provide weekly laundry service to up to 50 employees.

DELIVERY DATE: 03/31/2024

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2023 through March 31, 2024

0003 Provide (1 ea) new replacement Cat 2 FR shirt upon request of CO or COR

DELIVERY DATE: 03/31/2024

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

10.00 EA

April 1, 2023 through March 31, 2024

0004 Provide (1 ea) new replacement Cat 2 FR pants upon request of CO or COR.

DELIVERY DATE: 03/31/2024

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2023 through March 31, 2024

PAGE 3 OF 64 1333ND23QNB190134

0005 Provide (1 ea) new replacement Cat 2 FR Coverall upon request of CO or COR.

DELIVERY DATE: 03/31/2024

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2023 through March 31, 2024

0006 One time laundry of Government owned work coveralls

DELIVERY DATE: 03/31/2024

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

20.00 EA

April 1, 2024 through March 31, 2025

OPT

1001 Provide weekly rental uniform service for up to 50 employees.

PR NUMBER: NB193000-23-00702

DELIVERY DATE: 03/31/2025

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination Period of Performance: 04/01/2024 to 03/31/2025

April 1, 2024 through March 31, 2025

OPT

1002 Provide weekly laundry service for up to 50 employees.

DELIVERY DATE: 03/31/2025

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2024 through March 31, 2025

OPT

1003 Provide (1 ea) new replacement Cat 2 FR shirt upon request of CO or COR

PAGE 4 OF 64 1333ND23QNB190134

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2024 through March 31, 2025

OPT

1004 Provide (1 ea) new replacement Cat 2 FR pants upon request of CO or COR.

DELIVERY DATE: 03/31/2025

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2024 through March 31, 2025

OPT

1005 Provide (1 ea) new replacement Cat 2 FR Coverall upon request of CO or COR.

DELIVERY DATE: 03/31/2025

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2024 through March 31, 2025

1006 One time laundry of Government owned work coveralls

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2025 through March 31, 2026

OPT

2001 Provide weekly rental uniform service for up to 50 employees.

PAGE 5 OF 64 1333ND23QNB190134

DELIVERY DATE: 03/31/2026

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

Period of Performance: 04/01/2025 to 03/31/2026

April 1, 2025 through March 31, 2026

2002 Provide weekly laundry service for up to 50 employees.

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2025 through March 31, 2026

OPT

2003 Provide (1 ea) new replacement Cat 2 FR shirt upon request of CO or COR

DELIVERY DATE: 03/31/2026

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2025 through March 31, 2026

OPT

2004 Provide (1 ea) new replacement Cat 2 FR pants upon request of CO or COR.

PR NUMBER: NB193000-23-00702

DELIVERY DATE: 03/31/2026

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2025 through March 31, 2026

OPT

2005 Provide (1 ea) new replacement Cat 2 FR Coverall upon request of CO or COR.

PAGE 6 OF 64 1333ND23QNB190134

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

April 1, 2025 through March 31, 2026

2006 One time laundry of Government owned work coveralls

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2026 through March 31, 2027

OPT

3001 Provide weekly rental uniform service for up to 50 employees.

PR NUMBER: NB193000-23-00702

DELIVERY DATE: 03/31/2027

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination Period of Performance: 04/01/2026 to 03/31/2027

April 1, 2026 through March 31, 2027

3002 Provide weekly laundry service for up to 50 employees.

DELIVERY DATE: 03/31/2027

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2026 through March 31, 2027

OPT

3003 Provide (1 ea) new replacement Cat 2 FR shirt upon request of CO or COR

DELIVERY DATE: 04/01/2028

PAGE 7 OF 64 1333ND23QNB190134

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

April 1, 2026 through March 31, 2027

OPT

3004 Provide (1 ea) new replacement Cat 2 FR pants upon request of CO or COR.

DELIVERY DATE: 03/31/2027

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2026 through March 31, 2027

OPT

3005 Provide (1 ea) new replacement Cat 2 FR Coverall upon request of CO or COR.

DELIVERY DATE: 03/31/2027

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2026 through March 31, 2027

3006 One time laundry of Government owned work coveralls

DELIVERY DATE: 03/31/2027

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2027 through March 31, 2028

OPT

4001 Provide weekly rental uniform service for up to 50 employees.

PR NUMBER: NB193000-23-00702

DELIVERY DATE: 03/31/2028

PAGE 8 OF 64 1333ND23QNB190134

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

Period of Performance: 04/01/2027 to 03/31/2028

April 1, 2027 through March 31, 2028

4002 Provide weekly laundry service for up to 50 employees.

DELIVERY DATE: 03/31/2028

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2027 through March 31, 2028

OPT

4003 Provide (1 ea) new replacement Cat 2 FR shirt upon request of CO or COR.

DELIVERY DATE: 03/31/2028

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2027 through March 31, 2028

OPT

4004 Provide (1 ea) new replacement Cat 2 FR pants upon request of CO or COR.

DELIVERY DATE: 03/31/2028

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

April 1, 2027 through March 31, 2028

OPT

4005 Provide (1 ea) new replacement Cat 2 FR Coverall upon request of CO or COR.

DELIVERY DATE: 03/31/2028

SHIP TO:

PAGE 9 OF 64 1333ND23QNB190134

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

April 1, 2027 through March 31, 2028

4006 One time laundry of Government owned work coveralls

DELIVERY DATE: 03/31/2028

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

FOB : Destination

PAGE 10 OF 64 1333ND23QNB190134

Table of Contents

SOW

Instructions to Quoters

Evaluation Criteria

Wage Determination

52.203-12LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-13SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-16COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

52.212-1INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

52.212-4CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

52.232-40PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (NOV 2021)

1352.201-70 CONTRACTING OFFICER?s AUTHORITY (APR 2010)

1352.209-73 COMPLIANCE WITH THE LAWS (APR 2010)

1352.209-74 ORGANIZATIONAL CONFLICT OF INTEREST (APR 2010)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)

52.204-6 UNIQUE ENTITY IDENTIFIER (OCT 2016)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

52.204-17OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.204-24REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

(NOV 2021)

52.204-26COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT 2020)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (NOV 2015)... 38

52.209-5CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)

52.212-2EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

52.212-3OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC

2022)

52.212-5CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

52.216-24 LIMITATION OF GOVERNMENT LIABILITY (APR 1984)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

52.225-25PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING

TO IRAN--REPRESENTATION AND CERTIFICATIONS (JUN 2020)

52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

52.242-13 BANKRUPTCY (JUL 1995)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

1352.201-72 CONTRACTING OFFICER`S REPRESENTATIVE (COR) (APR 2010)

1352.208-70 RESTRICTIONS ON PRINTING AND DUPLICATING (APR 2010)

1352.209-72 RESTRICTIONS AGAINST DISCLOSURE (APR 2010)

1352.215-72 INQUIRIES (APR 2010)

1352.228-70 INSURANCE COVERAGE (APR 2010)

1352.233-70 AGENCY PROTESTS (APR 2010)

1352.233-71 GAO AND COURT OF FEDERAL CLAIMS PROTESTS (APR 2010)

1352.237-71 SECURITY PROCESSING REQUIREMENTS - LOW RISK CONTRACTS (APR 2010)

1352.246-70 PLACE OF ACCEPTANCE (APR 2010)

1352.270-70 PERIOD OF PERFORMANCE (APR 2010)

PAGE 11 OF 64 1333ND23QNB190134

Table of Contents

NIST LOCAL-33U.S. DEPARTMENT OF LABOR WAGE DETERMINATION

NIST LOCAL-54ELECTRONIC BILLING INSTRUCTIONS

52.202-1DEFINITIONS (JUN 2020)

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT 2016)

52.219-1SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2022)

NIST LOCAL-53CONTRACT PERFORMANCE DURING CHANGES IN NIST OPERATING STATUS

NIST LOCAL-56INVOICING PROCESSING PLATFORM-ALTERNATE I (DEC 2022)

PAGE 12 OF 64 1333ND23QNB190134

CLAUSES

SOW

PAGE 13 OF 64 1333ND23QNB190134

Statement of Work (SOW) for Arc Flash PPE Rental and Laundry Services

1. Purpose:

a. The Government seeks services for leasing Arc-Flash rated garments and weekly laundering services at National Institute of Standards and Technology (NIST) campus in Gaithersburg, MD.

2. Requirements:

a. Contractor Furnished Items: The contractor shall furnish all facilities, equipment, labor, material, and transportation to provide arc-flash rated garments and weekly laundry services in accordance with the terms and conditions herein. The contractor shall provide only new, not previously worn garments.

b. Quantities: Contractor shall provide 50 employees with 11 new sets of Arc-Flash category 2 garments. As the overall number of employees requiring an arc-flash garment changes or if employee requires a size change during the contract period, the contractor shall be notified in writing of these changes by NIST COR in writing. The contractor shall provide new, not previously worn garments as a result of these changes within two weeks (for industry standard size garments) of written notification or show just cause for the delay to the Contracting Officer.

See (Appendix A) for submission totals.

c. Certificate of Compliance: The contractor shall submit all arc-flash rated garments / materials certifications with bid proposal. All garments / materials shall meet current industry standards in accordance with ASTM, NFPA 70E, and OSHA for category 2 rated arc-flash protection & laundering specifications.

d. Garment Measurements: To ensure a proper fit, the contractor shall visit the NIST campus within two weeks of contract award to measure all identified employees requiring arc-flash garments. If more than one visit is required, the contractor shall make arrangements with the Contracting Officer’s Representative (COR) to schedule up to two additional visits.

e. Weekly Pick-Up & Deliveries: The contractor shall pick up and deliver garments weekly, on a reoccurring negotiated day and time between the NIST COR and the contractor. Tuesday thru Thursday between the hours of 8am and 3pm, from Building 301’s designated location outside of A146. If the pick day is a Federal holiday, the pickup and delivery day shall be on the next regular work day that NIST is open for business.

Garments shall be free of any defects that would detract from the garments serviceability or appearance. This includes any frayed ends, missing buttons, tears, or stains that could degrade the arc rating of the garment.

The returned garments shall be neat in appearance and delivered to a designated site in Building 301 on hangers under a clear plastic protective cover and sorted by employee’s name or number. Contractor shall provide two hanger collection devices and empty the used hangers on a weekly

PAGE 14 OF 64 1333ND23QNB190134

basis. Contractor shall provide COR with name(s) of delivery personnel 3 days prior to scheduled delivery date.

f. Pricing: The rental and laundry costs shall be based on the number of individual garments involved, i.e., each shirt or pants for cleaning and rental. Pricing shall also cover any Government owned garments needing repairs or cleaning by the contractor. See Draft Pricing Schedule (Appendix B)

g. Laundry Process: All NIST garments shall be “Lot” laundered (washed separate from all other customers). All laundry process shall meet current ASTM, NFPA, and manufacture’s requirements. All (SDS) Safety Data Sheets shall be submitted with the proposal for any laundry process, I.E., soap or other products used in the laundry process.

h. Coveralls Laundering and Rental: Periodically the contractor shall provide laundry service for Government owned arc-flash coveralls that are ASTM/OSHA compliant with respect to NFPA 70E arc flash protection.

The contractor’s laundry procedures shall meet those used when laundering the arc rated garments, such that the work coverall’s flame-resistant properties are not reduced. These Government owned coveralls shall be laundered and returned to NIST OFPM within one week.

Periodically the Government may request to rent a pair of arc flash coverall(s) from the contractor while an employee’s corresponding pair of Government owned work coverall(s) are being laundered by the contractor. Work coverall(s) available for rent through the contractor shall be ASTM/OSHA compliant with respect to providing NFPA 70E arc flash protection. See Draft Pricing Schedule (Appendix B)

i. Garment Maintenance and Repair: The contractor shall maintain the garments in good order by ensuring they are free of any defects, i.e., holes, tears, fabric defects, stains, uneven dyeing, lose or frayed stitches, or anything else that shall affect their ASTM/OSHA compliance, arc flash rating serviceability, or appearance. The contractor shall be responsible for replacing buttons, zippers, etc., and patching small rips, tears, or frayed materials on a garment as required. All garments shall be returned to NIST within two weeks at no additional cost to the Government. The Government shall notify the contractor of requested repairs by affixing a repair tag provided by the contractor to the garment and specifying the repair(s). The contractor shall perform minor alterations (e.g., adjustments to the waist and length of pants, and to the sleeve length and shirt tail of shirts) at no additional cost to the Government. Garments that are torn or worn beyond repair shall be replaced with new, not previously worn garments at no additional cost to the Government. The COR/OFPM Electric Shop Supervisor shall make the final determination as to whether a garment is torn or worn beyond repair. Garments shall remain the same color as if they were new, if not the garment shall be replaced. Garments in need of replacement due to normal wear and tear shall be replaced with new garments during the term of the agreement, on an as needed basis, and in all cases, at the discretion of the Contracting Officer’s

PAGE 15 OF 64 1333ND23QNB190134

Representative (COR) or the NIST OFPM Electric Shop Supervisor. The contractor shall afford the Government 4 weeks to return all old garments before billing for any missing garments.

j. Garment Returns: Garments that are no longer required by NIST shall be returned to the contractor and the weekly laundering/rental fee shall be reduced accordingly. If the Government fails to return any garment it will pay the contractor a negotiated percentage value of the missing garment based on the remaining life of the garment. The contractor shall allow the Government a minimum of four weeks to gather and return the garments before billing for missing garments.

k. Garment Exchanges: Garment replacements for size changes shall be provided at no additional cost to the Government for UP TO A MAX OF

22 GARMENT PIECES. ADDITIONAL ITEMS SHALL BE PER UNIT

PRICE. The contractor shall replace identified garments requiring size changes (within industry standard sizes) within two weeks of the request date. The contractor shall allow the Government a minimum of four weeks to gather and return the former garments after the new garments have been received.

l. Contractor Inventory: The contractor shall maintain an accurate inventory of all garments provided to the Government. The contractor shall maintain an (electronic bar code or RFID tracking system) inventory system that identifies each garment in “real-time” by employee’s name, employee’s assigned number, number of individual garments (shirts and pants) assigned, and quantity of individual garments being picked-up or delivered for weekly laundry. This electronic log shall also include all garments sent-out for repairs and the status of the repair with an estimated return date of the garment. Garments not returned from the laundry the following week or requested repair garments within two weeks of pick-up date shall be replaced the following delivery date with a new garment(s) at no additional charge to the Government. Contractor shall supply NIST COR access to view this electronic inventory system in “real time”. It is the contractor’s burden to meet NIST security protocol or provide an alternative means to allow the NIST COR to access the electronic inventory system.

m. Invoices: Invoices shall be submitted monthly for payment. Invoices shall be accurate, up-to-date, free from duplications, and show the following information: Number of employees, number of garments assigned to each employee, the size of the garment, contractors company information, and the date of invoicing. Invoicing will be sent to accounts payable at NIST.

All invoicing must be approved by the COR and or the Contracting Officer before payment is made.

n. Pricing: Pricing shall be based on the number of items rented, cleaned, or repaired including new garment(s) issued or replaced. See (Appendix B)

o. Health and Safety: The contractor shall supply the OFPM Safety Representative and the COR with safety data sheets for all chemicals used to launder the arc-flash garments. OFPM retains the right to reject any

PAGE 16 OF 64 1333ND23QNB190134

garment that causes an adverse effect upon one of its employees. Adverse effects include, but are not limited to: headache; eye, dermal, nasal, or throat irritation and/or sensitization; nausea; and dizziness. If the particular cleaning process used or the fabric supplied causes an individual employee to have an allergic reaction, the contractor shall provide an alternate cleaning method or alternate fabric for that employee at no additional cost to the Government.

3. Arc-Flash Garments; Minimum Specifications:

a. Shirts:

a.i. Fabric and Style: Shirts shall be long sleeve and made of a flame-resistant material with a protection value of not less than 8 cal/cm2 and shall be ASTM/OSHA compliant (with respect to NFPA 70E arc flash category (2) protection). All shirts shall be new upon delivery to the Government and not previously worn.

Shirts shall have a minimum of one front pocket and be of a quality and style generally accepted as industry standard arc-flash garments. Shirts shall have the employee’s name and identification number marked on the inside collar for identification purposes. Bar codes are acceptable provided that some other form of identification is also present.

a.ii. Sizes: Shirts shall be available in both men’s and women’s sizes from small to 3x including tall sizes. In accordance with these specifications.

b. Pants:

b.i. Fabric and style: Pants shall be made of a flame-resistant material with a protection value of not less than 8 cal/cm2 and shall be ASTM/OSHA compliant (with respect to NFPA 70E arc flash level two protection). All pants shall be new upon delivery to the Government and not previously worn. The fabric shall have permanent press and soil release finishes. Pants shall have a plain front with two quarter top pockets and two back hip pockets.

Flame retardant cargo style pants shall be offered if available.

Pants shall have regular (not flared) leg bottoms and shall be double stitched with no cuff at the end of the legs. Pants shall be of a quality and style generally accepted as industry standard. Pants shall be available in regular and full cut/loose fit. Pants shall have the employee’s name and his/her identification number marked on the inside for identification purposes. Bar codes are acceptable provided that another form of identification is also present.

b.ii. Sizes: Men’s pants shall be available in waist sizes from 28 inches to 54 inches with an inseam of 28 inches to 36 inches and shall be altered to fit as needed at no additional cost to the Government. In accordance with these specifications. Women’s pants shall be available in sizes 4 to 24 with an inseam of 26 inches to 34 inches and shall be altered to fit as needed at no additional cost to the Government. In accordance with these specifications.

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4. Quality Assurance:

a. Contractor Quality Control Plan: The contractor shall maintain a documented quality control program. This program shall include a documented inspection checklist (Appendix C) for each garment laundered, repaired, or issued new. Inspections shall be performed prior to garments being delivered. Items to be inspected with a checklist to include as a minimum; loose stiches, frayed materials including pant legs, missing buttons, tears, broken zippers, stains, and worn fabric / fabric thickness.

All equipment certifications used in the laundry process for meeting ASTM regulations shall be submitted to the COR. All records submitted to the COR shall be part of the Contractor’s Quality Assurance Program.

b. Government Quality Assurance: The Government shall verify that the contractor is meeting the requirements in this contract by reviewing the monthly reports described in section 2. (m), 2. (o), & 4. (a) and comparing the data to the Government’s internal records, preforming random inspections of garments throughout the performance period of this contract, obtaining employee feedback, and reviewing the contractor’s quality control program.

5. Period of Performance: The base period of performance shall be one (1) year (twelve months) from the date of award plus four (4) twelve-month option years.

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Appendix A

a) Electric Shop: 25 employees, each needing 11 garments (top and pants) subtotal: 275

b) HVAC Shop: 17 employees, each needing 11 garments (top and pants) subtotal: 187

c) Central Plant: 4 employees, each needing 11 garments (top and pants) subtotal: 44

d) Planner/Estimators: 1 employee, each needing 3 coveralls subtotal: 3

e) Electrical Engineers: 2 employees, each needing 3 coveralls subtotal: 6

Total estimated number of garments: 515

PAGE 19 OF 64 1333ND23QNB190134

Appendix B

Inspection Checklist

The follow are minimum requirements for the inspection process.

a. No visible holes or tears including the inside of a pocket, to include fraying materials

b. No missing buttons or defective zippers

c. No visible stains or soils impregnated into the garment

d. All garments shall be pressed, hung, and covered in a plastic disposable covering

e. Inspection Checklist will be printed, signed, and dated by the person conducting the inspect

Instructions to Quoters

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Instructions to Quoters

Quotes shall be prepared on standard 8-1/2” by 11” paper, single-spaced at 1 with spacing before and after paragraphs set at –0– and left aligned paragraphs. Pages shall have a one-inch margin.

The font shall be Times New Roman with a font size of 12 throughout the document. The Technical Quotation shall not contain any reference to price. Quotes should be written so that government personnel evaluating the proposal can arrive at a sound determination as to whether the proposal meets the requirements of this solicitation. The Offeror’s company name, the solicitation number and the date of the proposal shall appear at the top of each page.

Proposals shall be submitted electronically to the contract specialist via email within the response date established.

Technical Quotation

(A) General

(1) The technical quotation must clearly indicate your company's capabilities and the means that will be used to satisfy the requirements of the Statement of Work. The technical quotation must be written in plain language, be straightforward and concise, yet sufficiently detailed to address all areas below, necessary to evaluate the quotation in accordance with the evaluation criteria.

(2) In order that the technical quotation may be evaluated strictly on the merit of the material submitted, no price information shall be included in the technical quotation.

(3) Repeating the statement of work and/or listing capabilities without sufficient elaboration will not be acceptable.

(4) The quotation must not exceed 10 pages, single spaced, exclusive of submissions for experience and past performance evaluation factors. Project descriptions for experience and past performance shall be limited to 1 page per description.

PRICE QUOTATION

The quoter shall provide a total firm, fixed price for all line items for the completion of the services described in the solicitation.

-Service Contract Labor Standards (formerly the Service Contract Act) does not cover bona fide executive, administrative, or professional employees. If Contractor employees performing under this requirement fall within this exemption, quoters must state the applicable exemption.

Reference Wage Determination 15-4269.

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Labor categories that are covered by Service Contract Labor Standards must be priced in accordance with the wage determination for the geographical region of Montgomery County, MD. Wage determinations are available at the following website: www.sam.gov

-Further Price Breakdown The Government anticipates competition under this solicitation. However, to determine the prices are fair and reasonable, the Government reserves the right to request the quoter provide further breakdown to support proposed prices.

The proposed unit prices will be evaluated. The price evaluation will determine whether the proposed prices are complete and fair and reasonable in accordance with solicitation requirements. Proposed prices must be entirely compatible with the technical quotation.

Evaluation Criteria

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Evaluation Criteria:

Offeror shall submit no more than ten (10) single sided pages demonstrating their understanding of the requirement which shall include all aspects of the job as described in the Statement of Work for the factors 1-3. For price, the offeror shall submit pricing in accordance with the solicitation line items.

1. Technical Capability: PASS/FAIL

a. Inventory Capability: Offeror must demonstrate their inventory capability to track arc-flash garments by employee’s name, employee’s assigned number, number of individual garments (shirts and pants) assigned, and quantity of individual garments being picked-up or delivered for weekly laundry. This log shall also include all garments sent-out for repairs and the status of the repair with an estimated return date of the garment.

b. Category Level 2 Arc-Flash Garments: The arc-flash material shall be made of a flame-resistant material with a protection value of not less than 8 cal/cm2 and shall be ASTM/OSHA compliant (with respect to NFPA 70E arc flash category (2) protection) and the latest industry standards. All arc-flash documentation must be submitted with the offeror’s proposal including all SDS (Safety Data Sheets) for all chemicals used in the manufacturing of the arc-flash garments.

c. Location of laundering facility: Offeror shall have a laundering facility within 50-mile radius of the NIST Gaithersburg, MD campus. Physical location of laundering facility to be stated in offeror’s proposal.

2. Experience: PASS/FAIL

Offeror shall submit at least three (3) commercial accounts of which rental and laundry services of arc-flash garments were provided for groups larger than forty (40) people. Accounts must be within the past three (3) years.

3. Past Performance: PASS/FAIL

The Offeror shall submit telephone numbers and e-mail addresses for a reference for each project described in the Offeror’s Experience evaluation factor.

a. If the offeror has no relevant past performance it should include a statement to that effect in its proposal. The government reserves the right to consider data obtained from sources other than those described by the offeror in its proposal.

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b. Offerors shall include information regarding any problems encountered on the projects described above and corrective actions taken to resolve those problems.

c. The Government may use other information that is readily available to determine an offeror’s past performance.

4. Price:

a. Offeror shall submit pricing in accordance with the Solicitation Line Items.

BASIS FOR AWARD: The Government will award a contract resulting from this solicitation to the responsible offeror proposing the lowest priced technical acceptable (LPTA) offer and taking no exceptions to the solicitation in accordance with FAR Part 13.

1. Evaluation Criteria: Pass/Fail

2. Offerors must have a PASS rating in all criteria to be found technically acceptable for award. The Government intends to evaluate quotes and award a contract without discussions with Quoters using FAR Part 13. Therefore, the Quoter’s initial proposal should contain the Quoter’s best terms from a price and technical standpoint.

3. Each quote will be evaluated against the evaluation criteria set forth in the solicitation. Quotes will not be compared to each other or to criteria which are not identified in the solicitation; similarly, each quote will be evaluated for every factor identified.

4. If all offerors are found to be technically acceptable, award will be made to the lowest priced offeror.

Wage Determination

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-4269 Daniel W. Simms Division of | Revision No.: 21 Director Wage Determinations| Date Of Last Revision: 12/27/2022

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Maryland

Area: Maryland Counties of Frederick, Montgomery

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 19.39 01012 - Accounting Clerk II 21.79 01013 - Accounting Clerk III 24.36 01020 - Administrative Assistant 37.47 01035 - Court Reporter 28.71 01041 - Customer Service Representative I 16.73 01042 - Customer Service Representative II 18.25 01043 - Customer Service Representative III 20.48 01051 - Data Entry Operator I 16.64 01052 - Data Entry Operator II 18.16 01060 - Dispatcher, Motor Vehicle 23.00 01070 - Document Preparation Clerk 18.23 01090 - Duplicating Machine Operator 18.23 01111 - General Clerk I 17.51 01112 - General Clerk II 19.12 01113 - General Clerk III 21.47 01120 - Housing Referral Assistant 25.33

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01141 - Messenger Courier 19.79 01191 - Order Clerk I 16.71 01192 - Order Clerk II 18.23 01261 - Personnel Assistant (Employment) I 19.76 01262 - Personnel Assistant (Employment) II 22.10 01263 - Personnel Assistant (Employment) III 24.63 01270 - Production Control Clerk 26.81 01290 - Rental Clerk 18.17 01300 - Scheduler, Maintenance 20.31 01311 - Secretary I 20.31 01312 - Secretary II 22.72 01313 - Secretary III 25.33 01320 - Service Order Dispatcher 20.56 01410 - Supply Technician 37.47 01420 - Survey Worker 21.30 01460 - Switchboard Operator/Receptionist 17.45 01531 - Travel Clerk I 18.72 01532 - Travel Clerk II 20.41 01533 - Travel Clerk III 22.04 01611 - Word Processor I 18.62 01612 - Word Processor II 20.92 01613 - Word Processor III 23.39 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 29.42 05010 - Automotive Electrician 26.35 05040 - Automotive Glass Installer 24.82 05070 - Automotive Worker 24.82 05110 - Mobile Equipment Servicer 21.35 05130 - Motor Equipment Metal Mechanic 27.74 05160 - Motor Equipment Metal Worker 24.82 05190 - Motor Vehicle Mechanic 27.74 05220 - Motor Vehicle Mechanic Helper 19.53 05250 - Motor Vehicle Upholstery Worker 23.17 05280 - Motor Vehicle Wrecker 24.82 05310 - Painter, Automotive 26.35 05340 - Radiator Repair Specialist 24.82 05370 - Tire Repairer 15.88*** 05400 - Transmission Repair Specialist 27.74 07000 - Food Preparation And Service Occupations 07010 - Baker 17.31 07041 - Cook I 17.78 07042 - Cook II 20.67 07070 - Dishwasher 14.59*** 07130 - Food Service Worker 14.77*** 07210 - Meat Cutter 20.58 07260 - Waiter/Waitress 14.12*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 23.06 09040 - Furniture Handler 14.06*** 09080 - Furniture Refinisher 22.12 09090 - Furniture Refinisher Helper 16.39 09110 - Furniture Repairer, Minor 19.45 09130 - Upholsterer 19.86 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 14.32*** 11060 - Elevator Operator 15.64*** 11090 - Gardener 23.36 11122 - Housekeeping Aide 15.64*** 11150 - Janitor 15.64*** 11210 - Laborer, Grounds Maintenance 17.44 11240 - Maid or Houseman 14.58*** 11260 - Pruner 16.35 11270 - Tractor Operator 21.37 11330 - Trail Maintenance Worker 17.44 11360 - Window Cleaner 16.64 12000 - Health Occupations 12010 - Ambulance Driver 22.67

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12011 - Breath Alcohol Technician 25.31 12012 - Certified Occupational Therapist Assistant 35.59 12015 - Certified Physical Therapist Assistant 30.30 12020 - Dental Assistant 23.78 12025 - Dental Hygienist 49.23 12030 - EKG Technician 37.13 12035 - Electroneurodiagnostic Technologist 37.13 12040 - Emergency Medical Technician 22.67 12071 - Licensed Practical Nurse I 22.63 12072 - Licensed Practical Nurse II 25.31 12073 - Licensed Practical Nurse III 28.22 12100 - Medical Assistant 18.95 12130 - Medical Laboratory Technician 29.55 12160 - Medical Record Clerk 24.20 12190 - Medical Record Technician 27.06 12195 - Medical Transcriptionist 20.72 12210 - Nuclear Medicine Technologist 43.13 12221 - Nursing Assistant I 13.87*** 12222 - Nursing Assistant II 15.59*** 12223 - Nursing Assistant III 17.01 12224 - Nursing Assistant IV 19.11 12235 - Optical Dispenser 24.41 12236 - Optical Technician 21.81 12250 - Pharmacy Technician 18.40 12280 - Phlebotomist 21.37 12305 - Radiologic Technologist 37.13 12311 - Registered Nurse I 30.40 12312 - Registered Nurse II 36.78 12313 - Registered Nurse II, Specialist 36.78 12314 - Registered Nurse III 44.14 12315 - Registered Nurse III, Anesthetist 44.14 12316 - Registered Nurse IV 52.91 12317 - Scheduler (Drug and Alcohol Testing) 31.36 12320 - Substance Abuse Treatment Counselor 28.68 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.30 13012 - Exhibits Specialist II 30.10 13013 - Exhibits Specialist III 36.82 13041 - Illustrator I 22.26 13042 - Illustrator II 27.57 13043 - Illustrator III 33.73 13047 - Librarian 42.46 13050 - Library Aide/Clerk 16.76 13054 - Library Information Technology Systems 38.33 Administrator 13058 - Library Technician 24.07 13061 - Media Specialist I 27.66 13062 - Media Specialist II 30.94 13063 - Media Specialist III 34.50 13071 - Photographer I 20.30 13072 - Photographer II 22.87 13073 - Photographer III 28.64 13074 - Photographer IV 34.67 13075 - Photographer V 41.62 13090 - Technical Order Library Clerk 21.03 13110 - Video Teleconference Technician 30.04 14000 - Information Technology Occupations 14041 - Computer Operator I 22.89 14042 - Computer Operator II 25.63 14043 - Computer Operator III 28.56 14044 - Computer Operator IV 31.72 14045 - Computer Operator V 35.16 14071 - Computer Programmer I (see 1) 26.99 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)

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14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 22.89 14160 - Personal Computer Support Technician 31.72 14170 - System Support Specialist 37.64 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 36.47 15020 - Aircrew Training Devices Instructor (Rated) 44.06 15030 - Air Crew Training Devices Instructor (Pilot) 52.81 15050 - Computer Based Training Specialist / Instructor 36.47 15060 - Educational Technologist 46.20 15070 - Flight Instructor (Pilot) 52.81 15080 - Graphic Artist 36.01 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 51.76 15086 - Maintenance Test Pilot, Rotary Wing 51.76 15088 - Non-Maintenance Test/Co-Pilot 51.76 15090 - Technical Instructor 31.61 15095 - Technical Instructor/Course Developer 38.67 15110 - Test Proctor 25.52 15120 - Tutor 25.52 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 17.13 16030 - Counter Attendant 17.13 16040 - Dry Cleaner 19.57 16070 - Finisher, Flatwork, Machine 17.13 16090 - Presser, Hand 17.13 16110 - Presser, Machine, Drycleaning 17.13 16130 - Presser, Machine, Shirts 17.13 16160 - Presser, Machine, Wearing Apparel, Laundry 17.13 16190 - Sewing Machine Operator 20.38 16220 - Tailor 21.20 16250 - Washer, Machine 17.94 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 29.55 19040 - Tool And Die Maker 35.89 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 22.18 21030 - Material Coordinator 26.81 21040 - Material Expediter 26.81 21050 - Material Handling Laborer 15.98*** 21071 - Order Filler 16.60 21080 - Production Line Worker (Food Processing) 22.18 21110 - Shipping Packer 18.17 21130 - Shipping/Receiving Clerk 18.17 21140 - Store Worker I 16.31 21150 - Stock Clerk 20.29 21210 - Tools And Parts Attendant 22.18 21410 - Warehouse Specialist 22.18 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 40.71 23019 - Aircraft Logs and Records Technician 32.19 23021 - Aircraft Mechanic I 38.65 23022 - Aircraft Mechanic II 40.71 23023 - Aircraft Mechanic III 42.69 23040 - Aircraft Mechanic Helper 27.20 23050 - Aircraft, Painter 36.70 23060 - Aircraft Servicer 32.19 23070 - Aircraft Survival Flight Equipment Technician 36.70 23080 - Aircraft Worker 34.49 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 34.49 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 38.65

II

23110 - Appliance Mechanic 23.90 23120 - Bicycle Repairer 19.21 23125 - Cable Splicer 36.39 23130 - Carpenter, Maintenance 27.29

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23140 - Carpet Layer 22.54 23160 - Electrician, Maintenance 29.95 23181 - Electronics Technician Maintenance I 32.91 23182 - Electronics Technician Maintenance II 34.94 23183 - Electronics Technician Maintenance III 36.78 23260 - Fabric Worker 25.98 23290 - Fire Alarm System Mechanic 29.84 23310 - Fire Extinguisher Repairer 23.94 23311 - Fuel Distribution System Mechanic 37.07 23312 - Fuel Distribution System Operator 28.53 23370 - General Maintenance Worker 23.48 23380 - Ground Support Equipment Mechanic 38.65 23381 - Ground Support Equipment Servicer 32.19 23382 - Ground Support Equipment Worker 34.49 23391 - Gunsmith I 23.94 23392 - Gunsmith II 27.83 23393 - Gunsmith III 31.11 23410 - Heating, Ventilation And Air-Conditioning 30.17 Mechanic 23411 - Heating, Ventilation And Air Contidioning 31.78 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 29.18 23440 - Heavy Equipment Operator 26.20 23460 - Instrument Mechanic 30.48 23465 - Laboratory/Shelter Mechanic 29.55 23470 - Laborer 16.48 23510 - Locksmith 29.15 23530 - Machinery Maintenance Mechanic 30.29 23550 - Machinist, Maintenance 29.06 23580 - Maintenance Trades Helper 18.27 23591 - Metrology Technician I 30.48 23592 - Metrology Technician II 32.10 23593 - Metrology Technician III 33.67 23640 - Millwright 29.89 23710 - Office Appliance Repairer 22.96 23760 - Painter, Maintenance 22.38 23790 - Pipefitter, Maintenance 30.60 23810 - Plumber, Maintenance 29.07 23820 - Pneudraulic Systems Mechanic 31.11 23850 - Rigger 27.68 23870 - Scale Mechanic 27.83 23890 - Sheet-Metal Worker, Maintenance 29.04 23910 - Small Engine Mechanic 24.79 23931 - Telecommunications Mechanic I 37.06 23932 - Telecommunications Mechanic II 39.03 23950 - Telephone Lineman 37.13 23960 - Welder, Combination, Maintenance 27.58 23965 - Well Driller 27.13 23970 - Woodcraft Worker 31.11 23980 - Woodworker 23.94 24000 - Personal Needs Occupations 24550 - Case Manager 20.75 24570 - Child Care Attendant 15.17*** 24580 - Child Care Center Clerk 18.91 24610 - Chore Aide 14.42*** 24620 - Family Readiness And Support Services 20.75 Coordinator 24630 - Homemaker 20.75 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 37.98 25040 - Sewage Plant Operator 28.29 25070 - Stationary Engineer 37.98 25190 - Ventilation Equipment Tender 26.74 25210 - Water Treatment Plant Operator 28.29 27000 - Protective Service Occupations 27004 - Alarm Monitor 23.44 27007 - Baggage Inspector 19.39

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27008 - Corrections Officer 29.35 27010 - Court Security Officer 30.33 27030 - Detection Dog Handler 21.69 27040 - Detention Officer 29.35 27070 - Firefighter 31.96 27101 - Guard I 19.39 27102 - Guard II 21.69 27131 - Police Officer I 33.25 27132 - Police Officer II 36.96 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 16.91 28042 - Carnival Equipment Repairer 18.48 28043 - Carnival Worker 12.94*** 28210 - Gate Attendant/Gate Tender 16.84 28310 - Lifeguard 12.75*** 28350 - Park Attendant (Aide) 18.84 28510 - Recreation Aide/Health Facility Attendant 13.76*** 28515 - Recreation Specialist 23.34 28630 - Sports Official 15.00*** 28690 - Swimming Pool Operator 21.48 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 34.82 29020 - Hatch Tender 34.82 29030 - Line Handler 34.82 29041 - Stevedore I 32.51 29042 - Stevedore II 36.97 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 46.70 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 32.20 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 35.47 30021 - Archeological Technician I 20.86 30022 - Archeological Technician II 23.34 30023 - Archeological Technician III 28.90 30030 - Cartographic Technician 28.90 30040 - Civil Engineering Technician 32.88 30051 - Cryogenic Technician I 32.01 30052…