Solicitation_1449.pdf

SEE ADDENDUM

(No Collect Calls)

W912GY20Q0011 20-Jul-2020

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 18 Aug 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912GY9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W62G2W014801XT

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

SIERRA ARMY DEPOT

CONTRACTING OFFICE

74 C STREET BUILDING 60

HERLONG CA 96113

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W62G2W 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF BASE SUPPORT

75 C STREET

SIERRA ARMY DEPOT

HERLONG CA 96113

TEL: FAX:

530-827-4722FAX:

TEL: 530-827-5126 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF85

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912GY20Q0011

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

**************************Instructions********************************

1. Submissions of quotes:

- Offeror’s shall submit quotes using the solicitation SF 1449 and fill out pages 1 to 13. Quotes without the correct format may not be considered for evaluation.

- Offeror’s shall submit quote no later than 10:00 AM PDT on solicitation due date. Failure to submit by the time/date specified above will be handled as a late proposal in accordance with FAR 52.215‐1(c)(3)(ii)(A).

- The availability of this solicitation will be limited to the electronic medium. All contractual and technical questions must be submitted in writing and may be emailed to the Contract Specialist Carolina Guerrero at carolina.guerrero4.civ@mail.mil or the Lead Contract Specialist Tracy Worrell at tracy.e.worrell.civ@mail.mil.

2 General Information:

- Questions must be received a minimum of seven (7) business days before the closing date listed in the RFQ. Questions shall include reference to the RFQ number W912GY20R0010in the subject line.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each Raymond model SA-CSR30T

FFP

Perform quarterly preventive maintenance for two (2) lift handling trucks;

Raymond Model SA-CSR30T & Serial Nbr SA-99-00704 and SA-99-00705.

Period of Performance-BASE YEAR: 1 October 2020 to 30 September 2021 FOB: Destination

NSN: AASSVC014801XT

MILSTRIP: W62G2W014801XT

PURCHASE REQUEST NUMBER: W62G2W014801XT

PSC CD: J039

NET AMT

0002 4 Each Raymond model EASI-OPC-30TT

FFP

Perform quarterly preventive maintenance for one (1) lift handling truck; Raymond Model EASI-OPC-30TT & Serial Nbr FASI-99-AJ22382. Period of Performance- BASE YEAR: 1 October 2020 to 30 September 2021 FOB: Destination

NSN: AASSVC014801XT

0003 1 Each Contractor Manpower Report (CMR)

FFP

Contractor Manpower Reporting in accordance with Clause FAR 52.237-4000. The CMR is a government requirement for all service contracts that include labor. The contractor is required to login into the CMR website after completion of the contract and record labor hours worked in support of the contract. Typically requires approximately 2-3 hours of time. NOT SEPARATELY PRICED. Period of Performance- Base Year: 1 October 2020 to 30 September 2021 FOB: Destination

1001 4 Each Raymond model SA-CSR30T

FFP

Perform quarterly preventive maintenance for two (2) lift handling trucks;

Raymond Model SA-CSR30T & Serial Nbr SA-99-00704 and SA-99-00705.

Period of Performance-OPTION 1: 1 October 2021 to 30 September 2022

1002 4 Each Raymond model EASI-OPC-30TT

FFP

Perform quarterly preventive maintenance for one (1) lift handling truck; Raymond Model EASI-OPC-30TT & Serial Nbr FASI-99-AJ22382. Period of Performance- OPTION 2: 1 October 2021 to 30 September 2022

1003 1 Each Contractor Manpower Report (CMR)

FFP

Contractor Manpower Reporting in accordance with Clause FAR 52.237-4000. The CMR is a government requirement for all service contracts that include labor. The contractor is required to login into the CMR website after completion of the contract and record labor hours worked in support of the contract. Typically requires approximately 2-3 hours of time. NOT SEPARATELY PRICED. Period of Performance- OPTION 1: 1 October 2021 to 30 September 2022

2001 4 Each Raymond model SA-CSR30T

FFP

Perform quarterly preventive maintenance for two (2) lift handling trucks;

Raymond Model SA-CSR30T & Serial Nbr SA-99-00704 and SA-99-00705.

Period of Performance-OPTION 2: 1 October 2022 to 30 September 2023

2002 4 Each Raymond model EASI-OPC-30TT

FFP

Perform quarterly preventive maintenance for one (1) lift handling truck; Raymond Model EASI-OPC-30TT & Serial Nbr FASI-99-AJ22382. Period of Performance- OPTION 2: 1 October 2022 to 30 September 2023

2003 1 Each Contractor Manpower Report (CMR)

FFP

Contractor Manpower Reporting in accordance with Clause FAR 52.237-4000. The CMR is a government requirement for all service contracts that include labor. The contractor is required to login into the CMR website after completion of the contract and record labor hours worked in support of the contract. Typically requires approximately 2-3 hours of time. NOT SEPARATELY PRICED. Period of Performance- OPTION 2: 1 October 2022 to 30 September 2023

3001 4 Each Raymond model SA-CSR30T

FFP

Perform quarterly preventive maintenance for two (2) lift handling trucks;

Raymond Model SA-CSR30T & Serial Nbr SA-99-00704 and SA-99-00705.

Period of Performance-OPTION 3: 1 October 2023 to 30 September 2024

3002 4 Each Raymond model EASI-OPC-30TT

FFP

Perform quarterly preventive maintenance for one (1) lift handling truck; Raymond Model EASI-OPC-30TT & Serial Nbr FASI-99-AJ22382. Period of Performance- OPTION 3: 1 October 2023 to 30 September 2024

3003 1 Each Contractor Manpower Report (CMR)

FFP

Contractor Manpower Reporting in accordance with Clause FAR 52.237-4000. The CMR is a government requirement for all service contracts that include labor. The contractor is required to login into the CMR website after completion of the contract and record labor hours worked in support of the contract. Typically requires approximately 2-3 hours of time. NOT SEPARATELY PRICED. Period of Performance- OPTION 3: 1 October 2023 to 30 September 2024

4001 4 Each Raymond model SA-CSR30T

FFP

Perform quarterly preventive maintenance for two (2) lift handling trucks;

Raymond Model SA-CSR30T & Serial Nbr SA-99-00704 and SA-99-00705.

Period of Performance-OPTION 4: 1 October 2024 to 30 September 2025

4002 4 Each Raymond model EASI-OPC-30TT

FFP

Perform quarterly preventive maintenance for one (1) lift handling truck; Raymond Model EASI-OPC-30TT & Serial Nbr FASI-99-AJ22382. Period of Performance- OPTION 4: 1 October 2024 to 30 September 2025

4003 1 Each Contractor Manpower Report (CMR)

FFP

Contractor Manpower Reporting in accordance with Clause FAR 52.237-4000. The CMR is a government requirement for all service contracts that include labor. The contractor is required to login into the CMR website after completion of the contract and record labor hours worked in support of the contract. Typically requires approximately 2-3 hours of time. NOT SEPARATELY PRICED. Period of Performance- OPTION 4: 1 October 2024 to 30 September 2025

A001 1 Each Contract Data Requirement List- Report

FFP

Provide quarterly progress reports in accordance with performance work statement.

This CDRL is NOT SEPARATELY PRICED, please DO NOT provide a price for this CLIN.

A002 1 Each Contract Data Requirement List- Schedule

FFP

Six (6) month preventive service schedule in accordance with performance work statement. This CDRL is NOT SEPARATELY PRICED, please DO NOT provide a price for this CLIN.

A003 1 Each Contract Data Requirement List-Orders

FFP

Service orders at the end of every site visit in accordance with performance work statement. This CDRL is NOT SEPARATELY PRICED, please DO NOT provide a price for this CLIN.

A004 1 Each Contract Data Requirement List-Plans

FFP

Provide Quality Control Program, attend post award periodic progress meetings, and written key personnel in accordance with performance work statement. This CDRL is NOT SEPARATELY PRICED, please DO NOT provide a price for this

CLIN.

CONRACT DATA REQUIREMENT LIST

Report

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No.

0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: A001

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY:

TDP ____ TM ____ OTHER ____

D. SYSTEM/ITEM:

F. CONTRACTOR:

1. DATA ITEM NO: A001

2. TITLE: Report

3. SUBTITLE:

4. AUTHORITY:

5. CONTRACT REFERENCE: 5.1,5.2, 5.3

6. REQUIRING OFFICE: 7. DD250 REQ: No

8. APP CODE: 9. DIST. STATEMENT REQ:

10. FREQUENCY: Quarterly as specified in the PWS

11. AS OF DATE: Contract award

12. DATE OF FIRST SUBMISSION: per PWS

13. DATE OF SUBS. SUBMISSION: A specified in the PWS

14. DISTRIBUTION:

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

REG REPRO: 1

15. TOTAL COPIES: 1

16. REMARKS:

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: Carolina Guerrero

H: DATE: 7/16/2020

I: APPROVED BY:

J: DATE:

Schedule

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No.

0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: A002

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY:

TDP ____ TM ____ OTHER ____

D. SYSTEM/ITEM:

F. CONTRACTOR:

1. DATA ITEM NO: A002

2. TITLE: Schedule

3. SUBTITLE:

4. AUTHORITY:

5. CONTRACT REFERENCE: 1.4,5.2, 5.3

6. REQUIRING OFFICE: 7. DD250 REQ: No

8. APP CODE: 9. DIST. STATEMENT REQ:

10. FREQUENCY: Every six (6) months as specified in the PWS

11. AS OF DATE: Contract award

12. DATE OF FIRST SUBMISSION: per PWS

13. DATE OF SUBS. SUBMISSION: A specified in the PWS

14. DISTRIBUTION:

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

REG REPRO: 1

15. TOTAL COPIES: 1

16. REMARKS: the contractor shall provide in written a preventive service schedule twice a year

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: Carolina Guerrero

H: DATE: 7/16/2020

I: APPROVED BY:

Orders

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No.

0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: A003

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY:

TDP ____ TM ____ OTHER ____

F. CONTRACTOR:

1. DATA ITEM NO: A003

2. TITLE: Orders

3. SUBTITLE:

4. AUTHORITY:

5. CONTRACT REFERENCE: 5.2,

6. REQUIRING OFFICE: 7. DD250 REQ: No

8. APP CODE: 9. DIST. STATEMENT REQ:

10. FREQUENCY: at the end of every site visit as specified in the PWS

11. AS OF DATE: Contract award

12. DATE OF FIRST SUBMISSION: per PWS

13. DATE OF SUBS. SUBMISSION: A specified in the PWS

14. DISTRIBUTION:

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

REG REPRO: 1

15. TOTAL COPIES: 1

16. REMARKS:

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: Carolina Guerrero

H: DATE: 7/16/2020

I: APPROVED BY:

Plans

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: A004

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY:

TDP ____ TM ____ OTHER ____

F. CONTRACTOR:

1. DATA ITEM NO: A004

2. TITLE: Plans

3. SUBTITLE:

4. AUTHORITY:

5. CONTRACT REFERENCE: 1.7.2, 1.7.9, 1.7.11, 1.7.12

6. REQUIRING OFFICE: 7. DD250 REQ: No

8. APP CODE: 9. DIST. STATEMENT REQ:

10. FREQUENCY: Quality Control Program and key personnel delivered within 30 days after contract award. Post award meetings by the criteria of the Contracting Officer.

11. AS OF DATE: Contract award

12. DATE OF FIRST SUBMISSION: per PWS

13. DATE OF SUBS. SUBMISSION: A specified in the PWS

14. DISTRIBUTION:

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

REG REPRO: 1

15. TOTAL COPIES: 1

16. REMARKS: Contractor shall provide a quality control plan, attend post award meetings and provide key personnel in writing in accordance with the PWS

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: Carolina Guerrero

H: DATE: 7/16/2020

I: APPROVED BY:

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government

4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government A001 Destination Government Destination Government A002 Destination Government Destination Government A003 Destination Government Destination Government A004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2020 TO

30-SEP-2021

N/A DIRECTORATE OF BASE SUPPORT

75 C STREET

SIERRA ARMY DEPOT

HERLONG CA 96113

W62G2W

0002 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2024 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

A001 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

A002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

A003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

A004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

STATEMENT OF WORK

PERFORMANCE WORK STATEMENT (PWS)

Raymond Lift Handling Trucks Maintenance

Part 1

General Information

1. GENERAL: This is a non-personal services contract to provide Maintenance on Raymond Lift Handling Trucks. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Maintenance on Raymond Lift Trucks as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: The Contractor shall provide factory preventive maintenance and repair services on the equipment listed in 5.2.

1.3 Objectives: Contractor will establish a routine service schedule to maintain the equipment listed in paragraph 5.2.

1.4 Scope: Contractor will perform routine preventive maintenance in accordance to manufacturers maintenance intervals and repair any discrepancies rendering the equipment non-operational, to include discrepaqncies that are safety related in accordance with state, local and federal laws.

1.5 Health Protection Guidance: The DoD continues to rapidly adapt its response to the coronavirus disease 2019 (COVID-19) pandemic to protect the force and ensure the continuation of DoD missions.

1.5.1 Cloth face coverings: To the extent practical, all individuals on DoD property, installations and facilities are required to wear cloth face coverings when they cannot maintain 6 feet of social distance in public areas or work centers.

1.5.1.1 Upon request, individuals will lower face coverings at security checkpoints to allow their identities to be verified.

1.5.1.2 A cloth face covering shall extend above the nose without interfering with eyewear and below the chin to cover the mouth and nostrils completely. It shall fit snugly but comfortably against the sides of the face and be secured (e.g., by being tied in place or with ear loops).

1.6 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4)

12-month option years. The Period of Performance reads as follows:

Base Year: 1 October 2020 through 30 September 2021 Option Year I: 1 October 2021 through 30 September 2022 Option Year II: 1 October 2022 through 30 September 2023 Option Year III: 1 October 2023 through 30 September 2024 Option Year IV: 1 October 2024 through 30 September 2025

1.7 General Information

1.7.1 Quality Control The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the way by which they assure themselves that their work complies with the requirement of the contract. The QCP will be delivered within 30 days after contract award or with the contractors proposal if it is an evaluation factor, three copies of a comprehensive written QCP shall be submitted to the KO and COR within 5 working days when changes are made thereafter. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.7.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.7.3 Recognized Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.7.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 6:30am – 5:00pm, Monday thru Thursday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.7.5 Place of Performance: The work to be performed under this contract will be performed at Sierra Army Depot, Herlong , CA.

1.7.6 Type of Contract: The government will award a firm fixed price contract

1.7.7 Security Requirements: Contractor personnel performing work under this contract must be able to pass the base security background check to access the post, and must maintain the level of security required for the life of the contract.

1.7.7.1 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use.

1.7.7.2 Key Control N/A

1.7.7.3 Lock Combinations N/A

1.7.8 Special Qualifications: N/A

1.7.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.7.10 Key Personnel: The following personnel are considered key personnel by the government: Contract Manager or Alternate Contract Manager, Regional or Territory Account Manager. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 8:00 am to 5:00 pm, Monday thru Thursday except Federal holidays or when the government facility is closed for administrative reasons. Contractor will notify the Contracting Officer of any changes to key personnel.

1.7.11 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.7.12 Contractor Travel N/A

1.7.13 Other Direct Costs : N/A

1.7.14 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may effect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.7.15 PHASE IN /PHASE OUT PERIOD: N/A

1.7.16 Environmental Notification: Contractor shall comply with the following Environmental Sections.

Sec. 3 - Compliance with License and Certification Requirements:

Contractor shall obtain all license and certification required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract. The Contractor shall submit all plans, notifications, reports, submittal documents, and fees required by Federal, State, and Local environmental laws and regulations to the appropriate Federal, State, and Local authority and/or agency as necessary to adhere to the specification of this contract. All required licenses and certifications required by Federal, State, and Local environmental laws and/or regulations shall be considered a contract deliverable upon award.

Sec. 4 - Notification of Federal and State Regulators:

Contractor shall immediately notify the COR of the arrival on site of any Federal, State, local and/or DoD environmental regulator or enforcement agent and/or the receipt of any correspondence from above mentioned environmental regulatory agencies.

Sec. 5 - Inspections of Work Sites:

Contractor shall submit to potential Federal, State, Local, Army and installation work site environmental regulatory inspections and/or investigations into noncompliance, and fully cooperate with such inspections/investigations by providing the appropriate records and documentation. Environmental regulatory agencies are authorized by law to inspect any work site for environmental compliance with regulatory requirements. If an inspection is conducted, it will not stop or disrupt ongoing contract activities. The inspection will only require the work site environmental officer, or supervisor/manager to answer questions and/or escort the inspector to specific work site areas with the potential to affect environmental quality.

Sec. 13. - Use of Hazardous Materials:

Contractor shall assign all hazardous materials management responsibilities to the appointed ECD or designated personnel. Contractor shall contact the COR to obtain technical assistance from Environmental Office for assisting the ECD with achieving and maintaining compliance with hazardous material storage, issue, use, and disposal requirements. Contractor shall submit to the COR a hazardous material inventory. The hazardous material inventory will be submitted 30 days prior to commencement of work for contracts that exceed 180 consecutive days. The inventory list will contain the hazardous material type and maximum quantities of materials anticipated to be stored on-site. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. The Contractor shall maintain copies of Safety Data Sheets for all hazardous materials used and stored on-site during performance of the contract. Contractor shall not supply or deliver any hazardous materials or chemicals to an installation that are listed on EPA toxic chemical list (33/50 Program - AKA 17 List) without prior written approval from DGR and/or COR.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor having a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered but may include non-physical things such as meeting minutes.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. WORK WEEK. Is defined as Monday through Thursday, unless specified otherwise.

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement

AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial Off the Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services N/A

3.2 Facilities N/A

3.3 Utilities N/A

3.4 Equipment: N/A

3.5 Materials N/A

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.2 Secret Facility Clearance N/A

4.3. Materials: all materials necessary to perform the work under this contract

4.4. Equipment: all equipment necessary to perform the work under this contract

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The contractor shall provide full quarterly OEM maintenance services for the equipment listed in paragraph 5.2

5.2. Task Heading. Scheduled Preventive Maintenance and Repair for:

Equip Number

Serial Nbr Item Description Mfr Yr

Mfr Name Mfr Part Nbr

OP01 FASI-99-

AJ22382

FORKLIFT TRUCK

STOCK

1999 RAYMOND

CORP

EASI-OPC 30TT

OP02 SA-99-00704 FORKLIFT TRUCK

SA-CSR30T

OP03 SA-99-00705 FORKLIFT TRUCK

SA-CSR30T

5.3. The listed equipment in paragraph 5.2 is not an all inclusive list and may have additions or deletions due to life expectancy and/or are deemed non-economically repairable.

5.4. CONTRACTOR MANPOWER REPORTING (CMR)

Contractor Manpower Reporting: Contractor Manpower Reporting in accordance with Local Narrative CS7237. The CMR is a Government requirement for all service contracts that include labor. The Contractor is required to log into the CMR website after completion of the contract and record labor hours worked in support of the contract. Contractors shall complete the report by performance expiration.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

TECHNICAL EXHIBIT 1

Performance Requirements Summary

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective (The Service required—usually a shall statement)

Standard Performance Threshold (This is the maximum error rate. It could possibly be “Zero deviation from standard”)

Method of Surveillance

PRS # 1.

Contractor shall conduct routine Preventive Maintenance IAW manufactures specifications.

PWS Para 5.1

Complete Preventive Maintenance of all scheduled units in PWS para 5.2

Complete 100% of services scheduled

100% Inspection

PRS # 2

The contractor must provide on-call technical support for repairs outside the preventive maintenance schedule

Provides on-site diagnosis and repair for non-operational equipment

Identifies and orders all parts required for repair

Recorded by approved Service orders for repairs

PRS # 3

Contractor shall report any deficiencies identified during the routine preventive maintenance schedule to the COR.

PWS Para 5.2

Reports any deficiencies to the COR or designated official

Reports 100% deficiencies 100% Inspection

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To Quarterly progress reports.

At the end of each 30 days after the award of the contract, a progress report discussing the progress made in the previous 30 days in writing.

1 Electronic file by e-mail

COR

6 month Preventive service schedule.

Provides a 6 month service schedule for site visit 2x a year

[Same as above.] Electronic file by e-mail Excel/Word or other document to capture schedule cycles

[Same as above.]

Service Orders At the end of every site visit for routine services and repair

[Same as above.] Electronic file by e-mail

[Same as above.]

WAGES 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.: 2015-5680 Daniel W. Simms Division of | Revision No.: 14 Director Wage Determinations| Date Of Last Revision: 06/13/2020 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2020. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: California Area: California County of Lassen

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.69 01012 - Accounting Clerk II 17.61 01013 - Accounting Clerk III 19.71 01020 - Administrative Assistant 26.76 01035 - Court Reporter 19.55 01041 - Customer Service Representative I 15.02 01042 - Customer Service Representative II 16.88 01043 - Customer Service Representative III 18.42 01051 - Data Entry Operator I 15.41 01052 - Data Entry Operator II 16.82 01060 - Dispatcher Motor Vehicle 21.62 01070 - Document Preparation Clerk 15.67 01090 - Duplicating Machine Operator 15.67 01111 - General Clerk I 14.06 01112 - General Clerk II 15.35 01113 - General Clerk III 17.51 01120 - Housing Referral Assistant 21.80 01141 - Messenger Courier 12.83 01191 - Order Clerk I 16.76 01192 - Order Clerk II 18.56 01261 - Personnel Assistant (Employment) I 17.58 01262 - Personnel Assistant (Employment) II 19.67 01263 - Personnel Assistant (Employment) III 21.92 01270 - Production Control Clerk 22.97 01290 - Rental Clerk 14.77 01300 - Scheduler Maintenance 17.48 01311 - Secretary I 17.48 01312 - Secretary II 19.55 01313 - Secretary III 21.80 01320 - Service Order Dispatcher 17.78 01410 - Supply Technician 26.76 01420 - Survey Worker 22.12 01460 - Switchboard Operator/Receptionist 15.55 01531 - Travel Clerk I 14.38 01532 - Travel Clerk II 15.54 01533 - Travel Clerk III 16.69 01611 - Word Processor I 14.86 01612 - Word Processor II 16.69 01613 - Word Processor III 18.66 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 26.23 05010 - Automotive Electrician 24.36 05040 - Automotive Glass Installer 22.92 05070 - Automotive Worker 22.92 05110 - Mobile Equipment Servicer 20.03 05130 - Motor Equipment Metal Mechanic 25.84 05160 - Motor Equipment Metal Worker 22.92 05190 - Motor Vehicle Mechanic 25.84 05220 - Motor Vehicle Mechanic Helper 18.54

05250 - Motor Vehicle Upholstery Worker 21.48 05280 - Motor Vehicle Wrecker 22.92 05310 - Painter Automotive 24.36 05340 - Radiator Repair Specialist 22.92 05370 - Tire Repairer 14.91 05400 - Transmission Repair Specialist 25.84 07000 - Food Preparation And Service Occupations 07010 - Baker 16.51 07041 - Cook I 17.27 07042 - Cook II 19.40 07070 - Dishwasher 12.00 07130 - Food Service Worker 13.25 07210 - Meat Cutter 19.16 07260 - Waiter/Waitress 11.93 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 25.14 09040 - Furniture Handler 17.83 09080 - Furniture Refinisher 25.14 09090 - Furniture Refinisher Helper 20.34 09110 - Furniture Repairer Minor 22.77 09130 - Upholsterer 23.03 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 13.71 11060 - Elevator Operator 14.73 11090 - Gardener 19.78 11122 - Housekeeping Aide 15.09 11150 - Janitor 15.09 11210 - Laborer Grounds Maintenance 15.49 11240 - Maid or Houseman 13.26 11260 - Pruner 14.09 11270 - Tractor Operator 18.30 11330 - Trail Maintenance Worker 15.49 11360 - Window Cleaner 16.59 12000 - Health Occupations 12010 - Ambulance Driver 20.85 12011 - Breath Alcohol Technician 23.74 12012 - Certified Occupational Therapist Assistant 32.57 12015 - Certified Physical Therapist Assistant 31.48 12020 - Dental Assistant 19.86 12025 - Dental Hygienist 52.04 12030 - EKG Technician 35.98 12035 - Electroneurodiagnostic Technologist 35.98 12040 - Emergency Medical Technician 20.85 12071 - Licensed Practical Nurse I 21.22 12072 - Licensed Practical Nurse II 23.74 12073 - Licensed Practical Nurse III 26.47 12100 - Medical Assistant 18.08 12130 - Medical Laboratory Technician 27.25 12160 - Medical Record Clerk 20.01 12190 - Medical Record Technician 21.70 12195 - Medical Transcriptionist 21.22 12210 - Nuclear Medicine Technologist 52.17 12221 - Nursing Assistant I 11.49 12222 - Nursing Assistant II 12.92 12223 - Nursing Assistant III 14.10

12224 - Nursing Assistant IV 15.82 12235 - Optical Dispenser 22.28 12236 - Optical Technician 21.14 12250 - Pharmacy Technician 19.25 12280 - Phlebotomist 23.03 12305 - Radiologic Technologist 45.40 12311 - Registered Nurse I 27.63 12312 - Registered Nurse II 35.14 12313 - Registered Nurse II Specialist 35.14 12314 - Registered Nurse III 40.94 12315 - Registered Nurse III Anesthetist 40.94 12316 - Registered Nurse IV 49.04 12317 - Scheduler (Drug and Alcohol Testing) 29.41 12320 - Substance Abuse Treatment Counselor 29.82 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.37 13012 - Exhibits Specialist II 25.68 13013 - Exhibits Specialist III 32.35 13041 - Illustrator I 21.37 13042 - Illustrator II 25.68 13043 - Illustrator III 32.35 13047 - Librarian 29.32 13050 - Library Aide/Clerk 17.58 13054 - Library Information Technology Systems 26.48 Administrator 13058 - Library Technician 18.86 13061 - Media Specialist I 18.53 13062 - Media Specialist II 20.73 13063 - Media Specialist III 23.84 13071 - Photographer I 17.71 13072 - Photographer II 19.82 13073 - Photographer III 24.55 13074 - Photographer IV 30.03 13075 - Photographer V 36.34 13090 - Technical Order Library Clerk 20.37 13110 - Video Teleconference Technician 20.97 14000 - Information Technology Occupations 14041 - Computer Operator I 17.27 14042 - Computer Operator II 19.32 14043 - Computer Operator III 21.55 14044 - Computer Operator IV 23.94 14045 - Computer Operator V 26.50 14071 - Computer Programmer I (see 1) 22.61 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 17.27 14160 - Personal Computer Support Technician 23.94 14170 - System Support Specialist 26.50 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.62 15020 - Aircrew Training Devices Instructor (Rated) 39.42

15030 - Air Crew Training Devices Instructor (Pilot) 41.59 15050 - Computer Based Training Specialist / Instructor 29.62 15060 - Educational Technologist 38.66 15070 - Flight Instructor (Pilot) 41.59 15080 - Graphic Artist 24.84 15085 - Maintenance Test Pilot Fixed Jet/Prop 46.08 15086 - Maintenance Test Pilot Rotary Wing 46.08 15088 - Non-Maintenance Test/Co-Pilot 46.08 15090 - Technical Instructor 21.24 15095 - Technical Instructor/Course Developer 25.99 15110 - Test Proctor 17.54 15120 - Tutor 17.54 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 14.69 16030 - Counter Attendant 14.69 16040 - Dry Cleaner 16.79 16070 - Finisher Flatwork Machine 14.69 16090 - Presser Hand 14.69 16110 - Presser Machine Drycleaning 14.69 16130 - Presser Machine Shirts 14.69 16160 - Presser Machine Wearing Apparel Laundry 14.69 16190 - Sewing Machine Operator 17.49 16220 - Tailor 18.20 16250 - Washer Machine 15.39 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 27.63 19040 - Tool And Die Maker 33.90 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 20.64 21030 - Material Coordinator 23.54 21040 - Material Expediter 23.54 21050 - Material Handling Laborer 17.56 21071 - Order Filler 14.13 21080 - Production Line Worker (Food Processing) 20.64 21110 - Shipping Packer 21.78 21130 - Shipping/Receiving Clerk 21.78 21140 - Store Worker I 14.46 21150 - Stock Clerk 19.20 21210 - Tools And Parts Attendant 20.64 21410 - Warehouse Specialist 20.64 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.89 23019 - Aircraft Logs and Records Technician 25.08 23021 - Aircraft Mechanic I 30.17 23022 - Aircraft Mechanic II 31.89 23023 - Aircraft Mechanic III 33.63 23040 - Aircraft Mechanic Helper 21.64 23050 - Aircraft Painter 28.44 23060 - Aircraft Servicer 25.08 23070 - Aircraft Survival Flight Equipment Technician 28.44 23080 - Aircraft Worker 26.76 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 26.76 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 30.17

II

23110 - Appliance Mechanic 27.63 23120 - Bicycle Repairer 21.62 23125 - Cable Splicer 39.40 23130 - Carpenter Maintenance 30.64 23140 - Carpet Layer 26.00 23160 - Electrician Maintenance 30.99 23181 - Electronics Technician Maintenance I 28.60 23182 - Electronics Technician Maintenance II 30.39 23183 - Electronics Technician…