Solicitation - N4008526R0245.pdf

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Crane Lease/ Rental Services
Solicitation number
N4008526R0245
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This is a Request for Proposal (RFP) for Mobile Crane Lease/Rental Services at Naval Submarine Base New London in Groton, Connecticut, with the solicitation number N4008526R0245, issued on August 8, 2026, with proposals due no later than Thursday, September 8, 2026, at 12:00 PM EST.

The contract is a Firm Fixed Price, Non-Recurring Indefinite Delivery Indefinite Quantity (IDIQ) vehicle for mobile crane services supporting port operations at Naval Submarine Base New London (Groton, CT) and Naval Station Newport (Newport, RI). The contract structure includes a base period of 12 months plus four optional 12-month extension periods, with an estimated period of performance from September 23, 2026, to September 22, 2031. The contract has a minimum guarantee of $5,000 and minimum/maximum order thresholds of $2,500 to $500,000 per order. All work is priced on a firm fixed-price basis with five contract line items (CLINs 0001–0005) representing the base period and four option periods, each containing multiple exhibit line items (ELINs A700–A718, B700–B718, C700–C718, D700–D718, and E700–E718). The solicitation is set aside for Women-Owned Small Businesses (WOSB), with NAICS code 238990 and a small business size standard of $19,000,000. The contract incorporates Service Contract Act wage determination 2015-4111 Rev 35 (dated June 25, 2026), requiring Crane Operator WG-12 at $34.24 plus 32.85% fringe benefits and Rigger WG-10 at $31.77 plus 32.85% fringe benefits. Proposals will be evaluated using a Lowest Price Technically Acceptable (LPTA) source selection approach based on three factors: Price, Corporate Experience, and Past Performance. The contractor must be responsible, conform to the RFP requirements, and demonstrate adequate experience providing mobile crane services with equipment rated for at least 75-ton lifting capacity. Offerors must submit the signed SF 1449 form with all CLINs priced, an ELINS Bid Summary Sheet, Corporate Experience documentation, Past Performance Questionnaires or CPARS evaluations, current Representations and Certifications from SAM.gov, and confirmation of the most recent VETS 4212 Report. All proposals must be submitted electronically to Kirsten Cohoon at kirsten.m.cohoon.civ@us.navy.mil with payment via Wide Area WorkFlow (WAWF) using Navy Construction Facilities Management Invoice (NAVCON) format and DoDAAC N44210 for service acceptance and inspection.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Mobile Crane Lease/Rental Services

Product Service Code: W099

N4008526R0245

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Allowed Per Order Minimum: 2,500.00 Dollars, U.S.

Maximum: 500,000.00 Dollars, U.S.

Government Minimum/Maximum to Order Minimum: 2,500.00 Dollars, U.S.

Maximum: 500,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Base Period IDIQ - Mobile Crane Rental/Leasing Services ELINs A700-A718

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

1st Option IDIQ - Mobile Crane Rental/Leasing Services ELINs B700-B718

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

2nd Option IDIQ - Mobile Crane Rental/Leasing Services ELINs C700-C718

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

3rd Option IDIQ - Mobile Crane Rental/Leasing Services ELINs D700-D718

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

4th Option IDIQ - Mobile Crane Rental/Leasing Services ELINs E700-E718

Pricing Arrangement: Firm Fixed Price

1 Task

Section C - Description/Specifications/Statement of Work

GENERAL REQUIREMENTS

1. Contract Title: Mobile Crane Lease/Rental Services at the Naval Submarine Base New London, Groton, CT.

The Contractor shall provide all labor, management, supervision, tools, material and equipment required to perform mobile 2. Description of Work:

crane services in support of port operations at Naval Submarine Base New London, Groton, CT. This is a performance-based contract comprised of Non-Recurring Service Items.

Firm Fixed Price, Non-Recurring Indefinite Delivery Indefinite Quantity; any work shall be ordered via a task order.3. Type of Contract:

The minimum guarantee for this contract is $5,000.00 and is not required for option periods4. Minimum Guarantee:

Unrestricted.5. Procurement Type:

The NAICS Code assigned to this procurement is 238990 with a small business size standard of $19,000,000.00. Refer to On-Line 6. NAICS Code:

Representations and Certifications Applications at www.sam.gov

W099, Lease or Rental of Equipment- Miscellaneous7. FSC/PSC:

Service Contract Act wages under SCA 2015-4111 Rev35 dated 06/25/2026 is included in this solicitation.8. Wage Determination:

This contract contains provisions for a base period plus four (4) twelve-month option periods. The Government has the right to 9. Contract Term:

exercise the option to extend the term of the contract in accordance with section I FAR Overhaul 52.217-9 Option to Extend the Term of the Contract

(SEP 2025).

Base Year (12 months) and four, 12-month Options. The start and completion dates will be determined at time of award. 10. Period of Performance:

Estimated Period of Performance is 23 September 2026-22 September 2027.

This is a Lowest Price Technically Acceptable (LPTA) Source Selection Proposals will be evaluated on the following 11. Evaluation of Proposal:

evaluation factors: Price, Corporate Experience and Past Performance. For purposes of evaluating proposals for award, the Government will utilize pricing submitted for the base year and option years per FAR Overhaul 52.217-5, Evaluation of Options (SEP 2025).

All work is located at Naval Submarine Base New London at Groton, CT and Naval Station Newport at Newport, RI. 12. Location:

13. Contract Line Items (CLINS) and Contract Exhibit Line Items (ELINS):

a. Offerors shall enter unit prices and amounts for CLINS and ELINS in the schedule contained in the attached spreadsheet.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN and ELIN will be recomputed accordingly. The CLIN will also be recomputed to take into account the change in the contract ELINs. If the bidder provides a total amount for an ELIN, but fails to enter the unit price, the total amount divided by the ELIN quantity will be held to be the intended unit price.

c. The Schedule of firm-fixed price Non-recurring Services (CLIN 0001, 0002, 0003, 0004, & 0005) will be used as the basis of deductions in accordance with FAR Overhaul 52.246-4, Inspection of Services-Fixed Price (SEP 2025).

Once the estimated quantities for individual line items shown in the schedule 14. Indefinite Quantity Individual Contract Line-Item Quantities:

have been ordered, additional quantities may be ordered as long as the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the Contractor agrees by signing the task order.

15. Unit Prices for Labor:

a. A portion of the work included in the scope of this contract cannot be identified in advance in sufficient detail to be as a Unit Price Task in this contract. Labor for this work will be ordered and paid for based on unit prices for labor proposed by the Contractor listed in the Schedule of Non- Recurring Services.

b. Estimated hours in the Schedule are a forecast of future requirements. These estimated hours are for performing "Non-Recurring Services" accomplished in the time period shown.

c. The Contractor shall enter, in the unit price proposal space, the unit price for performing composite labor. The composite labor price shall include all direct and indirect costs associated with performing an hour of work. The composite labor price should be the Contractor's hourly craft wage adjusted to allow for the offerors work force productivity. (i.e., the Contractor's estimate of how its' work force will perform in relation to the Means Facilities Cost Data and/or the Engineered Performance Standards). The Composite Labor Rate shall include all costs for preparation of the cost proposal, job preparation, travel, pre-expended bin materials and supplies, ordering and stockpiling job material, additional material handling, items of equipment necessary to perform work (i.e., bucket truck, lifting equipment, staging, etc.), profit, tools, equipment, field and home office overhead, clerical support, supervision, inspection, fees, taxes, licenses, bonds, permits, insurance, etc.

The Government reserves the right to add or delete quantities/services by modifications in accordance with the 16. Change in Requirements:

Contractor's approved Bid Schedule unit prices.

Offers shall be submitted for the performance of work for a period of one year. The contractor is 17. Period of Performance-Less Than One Year:

cautioned to recognize that the initial term of the contract may be for a period of less than one year in accordance with the "Term of Contract' clause.

In the event that the period of performance is less than one year, the Government will reduce the individual line item quantities to reflect work remaining in the contract term and no other adjustments to the pro-rated contract price will be made.

Indefinite quantity (non-recurring) work may be ordered at the prices offered by two ways;18. Government Purchase Card:

a. by the issuing activity using a SF1449 "Order for Commercial Items" or

b. by an authorized Government user via a Government Purchase Card (GPC). When receiving GPC orders against section B, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

This procurement will not be using FEDMALL for issuing orders. 19. Contractor Support of FEDMALL:

Contracts or task/purchase orders awarded as a result of this solicitation shall be assigned a DO-20. Defense Priority and Allocation Requirements:

C3 rating in accordance with FAR Overhaul 52.211.15.

21. Incorporation of Technical:

a. The Contractor's technical proposal, including revision and amendments made prior to contract award and a copy of which is in the possession of both parties, will be incorporated into this contract upon award by reference with the same force and effect as if set forth in full text. All contractor personnel shall meet or exceed the qualification standards, experience levels, and trade backgrounds set forth in the technical proposal.

b. In the event of an inconsistency between the provision of this contract and the technical proposal, the inconsistency shall be resolved by giving precedence in the following order: (i) the contract (excluding the technical proposal), and then (ii) the technical proposal.

Contractors are required to review the entire solicitation package before 22. Request for Proposals (RFP) Information/Clarification Questions:

submitting questions. Submit all questions via RFI form provided in attachments, by email to: kirsten.m.cohoon.civ@us.navy.mil no later than ensure all questions are addressed in a timely manner. Monday 24 August 2026

Solicitations are posted to the SAM.gov website as mandated by our agency. By necessity, these files are 23. Request for Proposal (RFP) Files:

protected to prevent unauthorized editing. It is the sole responsibility of the offeror to obtain the RFP files, along with any amendments, from this website.

This solicitation incorporates by reference a Performance Work Statements (PWS) developed by using NAVFAC performance-24. Solicitation:

based specifications. The PWS consists of Annexes 1,2, and 6. The contractor will be required to meet the specifications in those annexes as if they were set forth in the PWA attachments.

Bidders/Offerors are required to submit SF1442, Bid Schedule, Exhibit Line Items (ELINS) (Attachment 4) with 25. Notice to Bidders/Offerors:

their bid. The total of the CLIN is equal to the sum of the ELIN's as shown below:

CLIN ELINs 0001 Non-Recurring Work A700-A718 0002 Non-Recurring Work B700-B718 0003 Non-Recurring Work C700-C718 0004 Non-Recurring Work D700-D718 0005 Non-Recurring Work E700-E718

The offeror shall submit one (1) electronic emailed to Kirsten Cohoon at: kirsten.m.cohoon.civ@us.navy.mil with the 26. Proposal Delivery:

following:

Include a cover page with solicitation number, solicitation title, prime contractor name, address, phone number, fax number, Unique Entity ID, point of contact, point of contact phone number, and email address.

Offerors shall use a minimum of a 12-point font Signed Solicitation, Offer and Award Form (SF1449), including the price filled in for CLINS 0001, 0002, 0003, 0004, and 0005 with all amendments acknowledged.

Confirm Representation and Certifications from SAM Confirm submission of the most recent VETS 4212 Report

Proposals are to be received (electronically)

NO LATER THAN THURSDAY 08 SEPTEMBER 12:00 PM EST

Proposals received after that date and time will not be accepted

Requirements Mobile Crane Lease/Rental Services

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

Overall Contract Inspection/Acceptance Locations

Acceptance Location

Acceptance Destination Instructions: See Contract

DoDAAC: N44210 CountryCode: USA

NAVFAC MID ATL PWD NEW LONDON FEAD

135 SHARK BLVD BLDG 135 BOX 26, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5026

UNITED STATES

Craig Schuller, COR Email: craig.schuller.civ@us.navy.mil Telephone: (860) 694-2715

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Contract

DoDAAC: N44210 CountryCode: USA

NAVFAC MID ATL PWD NEW LONDON FEAD

135 SHARK BLVD BLDG 135 BOX 26, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5026

UNITED STATES

Craig Schuller, COR Email: craig.schuller.civ@us.navy.mil Telephone: (860) 694-2715

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Contract

DoDAAC: N44210 CountryCode: USA

NAVFAC MID ATL PWD NEW LONDON FEAD

135 SHARK BLVD BLDG 135 BOX 26, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5026

UNITED STATES

Craig Schuller, COR Email: craig.schuller.civ@us.navy.mil Telephone: (860) 694-2715

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Contract

DoDAAC: N44210 CountryCode: USA

NAVFAC MID ATL PWD NEW LONDON FEAD

135 SHARK BLVD BLDG 135 BOX 26, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5026

UNITED STATES

Craig Schuller, COR Email: craig.schuller.civ@us.navy.mil Telephone: (860) 694-2715

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Contract

DoDAAC: N44210 CountryCode: USA

NAVFAC MID ATL PWD NEW LONDON FEAD

135 SHARK BLVD BLDG 135 BOX 26, NAVAL SUBMARINE BASE NEW LONDON

GROTON, CT 06349-5026

UNITED STATES

Craig Schuller, COR Email: craig.schuller.civ@us.navy.mil Telephone: (860) 694-2715

Section F - Deliveries or Performance

Overall Contract Delivery Period

Period of Performance From 23 Sep 2026 to 22 Sep 2031

The ordering period above may include unexercised options

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 23 Sep 2026 To 22 Sep 2027

1 Task

Option Line Item

Period of Performance From 23 Sep 2027 To 22 Sep 2028

1 Task

Option Line Item

Period of Performance From 23 Sep 2028 To 22 Sep 2029

1 Task

Option Line Item

Period of Performance From 23 Sep 2029 To 22 Sep 2030

1 Task

Option Line Item

Period of Performance From 23 Sep 2030 To 22 Sep 2031

1 Task

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Navy Construction Facilities Management Invoice (NAVCON)

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Navy Construction Facilities Management Invoice (NAVCON)

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0339

Issue By DoDAAC N40085

Admin DoDAAC N40085

Inspect By DoDAAC N44210

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N44210

Service Acceptor (DoDAAC) N44210

Accept at Other DoDAAC N/A

LPO DoDAAC N44210

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

KIRSTEN.M.COHOON.CIV@US.NAVY.MIL

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038)

Feb 2026

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. (Deviation 2026-O0038)

Feb 2026

52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.211-15 Defense Priority and Allocation Requirements. Apr 2008

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-1 Notice to the Government of Labor Disputes. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-7 Withholding of Funds. (Deviation 2026-O0038) Feb 2026 52.222-8 Payrolls and Basic Records. (Deviation 2026-O0038) Feb 2026 52.222-9 Apprentices and Trainees. (Deviation 2026-O0038) Feb 2026 52.222-10 Compliance with Copeland Act Requirements. (Deviation 2026-O0038) Feb 2026 52.222-11 Subcontracts (Labor Standards). (Deviation 2026-O0038) Feb 2026 52.222-12 Contract Termination-Debarment. May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations. May 2014 52.222-14 Disputes Concerning Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-15 Certification of Eligibility. May 2014 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026-O0038)

Feb 2026

52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment.

(Deviation 2026-O0038)

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)

Feb 2026

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.223-5 Pollution Prevention and Right-to-Know Information. May 2024

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners. (Deviation 2026-O0038)

Feb 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-3 Federal, State, and Local Taxes. Feb 2026 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.242-14 Suspension of Work. Apr 1984

52.243-4 Changes. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.216-18 Ordering. (Aug 2020)

ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from through [insert dates].23 September 2026 22 September 2027

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

ORDER LIMITATIONS (OCT 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than [insert dollar Minimum order $2,500.00 figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of [insert dollar figure or quantity];$1,500,000.00

(2) Any order for a combination of items in excess of [insert dollar figure or quantity]; or$1,500,000.00

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or 14

(2) of this section.

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), i.e., the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's 5 intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Feb 2026)

INDEFINITE QUANTITY (FEB 2026) (DEVIATION 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after [insert date].60 months after contract award, estimated 22 September 2031

(End of clause)

52.217-8 Option to Extend Services. (Nov 1999)

OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within [insert the period of time within which the Contracting Officer may exercise the option].30 days

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which 30 days the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The preliminary notice does not commit 30 days 60days unless a different number of days is inserted the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) (years).60 months

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

CRANE OPERATOR WG-12 $34.24 + 32.85%

RIGGER WG-10 $31.77 + 32.85%

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

https://www.aquisition.gov [Insert one or more Internet addresses]https://www.acq.osd.mil/dpap/dfars/dfarspgi/current/index.html ____

(End of clause)

DFARS Clauses Incorporated by Full Text

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements.

(Nov 2025)

CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)

(a) . As used in this clause- Definitions

"Controlled unclassified information" means information the Government creates or possesses, or information an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Governmentwide policy requires or permits an agency to handle using safeguarding or dissemination controls (32 CFR 2002.4(h)).

"Current" means-

(1) With regard to Conditional Cybersecurity Maturity Model Certification (CMMC) Status-

(i) Not older than 180 days for Conditional Level 2 (Self) assessments and Conditional Level 2 (certified third-party assessment organization (C3PAO)) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR

170.16 and 170.17); and

(B) A corresponding affirmation of continuous compliance by an affirming official (see 32 CFR 170.4); and

(ii) Not older than 180 days for Conditional Level 3 (Defense Industrial Base Cybersecurity Assessment Center (DIBCAC)) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.18); and

(B) A corresponding affirmation of continuous compliance by an affirming official;

(2) With regard to Final CMMC Status-

(i) Not older than 1 year for Final Level 1 (Self), with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.15); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official;

(ii) Not older than 3 years for Final Level 2 (Self) assessments and Final Level 2 (C3PAO) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.16 and 170.17); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and

(iii) Not older than 3 years for Final Level 3 (DIBCAC) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.18); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and

(3) With regard to affirmation of continuous compliance (32 CFR 170.22), not older than 1 year with no changes in compliance with the requirements at 32 CFR part 170.

"Cybersecurity Maturity Model Certification (CMMC) status" means the result of meeting or exceeding the minimum required score for the corresponding assessment. The potential statuses are as follows:

(1) Final Level 1 (Self).

(2) Conditional Level 2 (Self).

(3) Final Level 2 (Self).

(4) Conditional Level 2 (C3PAO).

(5) Final Level 2 (C3PAO).

(6) Conditional Level 3 (DIBCAC).

(7) Final Level 3 (DIBCAC).

"Cybersecurity Maturity Model Certification unique identifier (CMMC UID)" means 10 alpha-numeric characters assigned to each CMMC assessment and reflected in the Supplier Performance Risk System (SPRS) for each contractor information system.

"Federal contract information (FCI)" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government. It does not include information provided by the Government to the public, such as on public websites, or simple transactional information, such as information necessary to process payments.

"Plan of action and milestones" means a document that identifies tasks to be accomplished. It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones, as defined in National Institute of Standards and Technology Special Publication 800-115 (32 CFR 170.21).

(b) . The Cybersecurity Maturity Model Certification (CMMC) is a framework for assessing a contractor's compliance with Framework applicable information security protections (see 32 CFR part 170).

(c) . The CMMC assessments will not duplicate efforts from any other comparable DoD assessment, except for rare circumstances Duplication when a reassessment may be necessary, for example, when there are indications of issues with cybersecurity and/or compliance with CMMC requirements.

(d) . The Contractor shall- Requirements

(1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: CMMC Level 1 for all (Self) Contracting Officer insert: CMMC Level 1 (Self); CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) information systems used in performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI; and

(ii) Consult 32 CFR 170.23 related to the flowdown of the CMMC requirements, and flow down the correct CMMC level to subcontracts and other contractual instruments;

(2) Only process, store, or transmit FCI or CUI on contractor information systems that have a CMMC status at the CMMC level required in paragraph (d)(1) of this clause, or higher;

(3) Complete on an annual basis, and maintain as current, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required in paragraph (d)(1) of this clause in the Supplier Performance Risk System (SPRS) ( ) for each CMMC UID applicable to each of the contractor information systems that process, store, or transmit FCI https://piee.eb.mil or CUI and that are used in performance of the contract;

(4) Ensure all subcontractors and suppliers complete prior to subcontract award, and maintain on an annual basis, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required for the subcontract or other contractual instrument for each of the subcontractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the subcontract; and

(5) If the Contractor has a CMMC Status of Conditional, successfully close out a valid plan of action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final.

(e) . The Contractor shall- Reporting

(1) Submit to the Contracting Officer-

(i) The CMMC UID(s) issued by SPRS for contractor information systems that will process, store, or transmit FCI or CUI during performance of the contract; and

(ii) Any changes in the CMMC UIDs generated in SPRS throughout the life of the contract, task order, or delivery order, if applicable;

(2) Enter into SPRS the results of a current self-assessment for each CMMC UID, not covered by a C3PAO assessment or DIBCAC assessment, applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract; and

(3) Complete in SPRS on an annual basis and maintain as current an affirmation of continuous compliance by the affirming official (see 32 CFR 170.4) for each self-assessment, C3PAO assessment, or DIBCAC assessment required under the contract in SPRS.

(f) . The Contractor shall- Subcontracts

(1) Insert the substance of this clause, including this paragraph (f) and excluding paragraph (e)(1), in subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services, excluding commercially available off-the-shelf items, if the subcontract or other contractual instrument will contain a requirement to process, store, or transmit FCI or CUI; and

(2) Prior to awarding a subcontract or other contractual instrument, ensure that the subcontractor has a current CMMC certificate or current CMMC status at the CMMC level that is appropriate for the information that is being flowed down to the subcontractor based on the requirements at 32 CFR 170.23.

(End of clause)

Section J - List of Attachments

ATTACHMENTS DESCRIPTION

1 0100000 C Mobile Crane General Information

2 0200000 C Management and Administration

3 0200000 F Management and Administration

4 02000000 J Management and Administration

5 0600000 C Facility Investment

6 0600000 F Deliveries or Performance

7 0600000 J Definitions and Acronyms

8 Mobile Crane ELINS Bid Summary Sheet

9 Corporate Experience

10 Past Performance Questionnaire (PPQ)

11 Solicitation Question Sheet

DFARS PGI Section 204.7108, Payment Instructions have been updated and provides a standard set of payment instructions, in table format, that define how payments should be made based on the payment request type and the supply or service being acquired. Below is the table: https://www.

acq.osd.mil/dpap/dars/pgi/pgihtm/current/PGI204 71.htm#payment instructions

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.: 2015-4111 Daniel W. Simms Division of | Revision No.: 35 Director Wage Determinations| Date Of Last Revision: 6/25/2026

This wage determination applies to the following cities and towns in SOUTHEASTERN CONNECTICUT COUNTY, CONNECTICUT: Bozrah, East Lyme, Franklin, Griswold, Groton, Ledyard, Lisbon, Montville, New London, North Stonington, Norwich, Preston, Salem, Sprague, Stonington, Waterford

State: Connecticut

Area: Connecticut Counties of New London

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 22.04 01012 - Accounting Clerk II 24.72 01013 - Accounting Clerk III 27.66 01020 - Administrative Assistant 36.52 01035 - Court Reporter 23.42 01041 - Customer Service Representative I 17.68 01042 - Customer Service Representative II 19.29 01043 - Customer Service Representative III 21.64 01051 - Data Entry Operator I 20.16 01052 - Data Entry Operator II 22.00 01060 - Dispatcher, Motor Vehicle 20.76 01070 - Document Preparation Clerk 18.66 01090 - Duplicating Machine Operator 18.66 01111 - General Clerk I 19.09 01112 - General Clerk II 20.83 01113 - General Clerk III 23.37 01120 - Housing Referral Assistant 26.12 01141 - Messenger Courier 18.06

01191 - Order Clerk I 17.64 01192 - Order Clerk II 19.25 01261 - Personnel Assistant (Employment) I 21.13 01262 - Personnel Assistant (Employment) II 23.64 01263 - Personnel Assistant (Employment) III 26.35 01270 - Production Control Clerk 31.97 01290 - Rental Clerk 18.61 01300 - Scheduler, Maintenance 20.94 01311 - Secretary I 20.94 01312 - Secretary II 23.42 01313 - Secretary III 26.12 01320 - Service Order Dispatcher 18.56 01410 - Supply Technician 36.52 01420 - Survey Worker 25.92 01460 - Switchboard Operator/Receptionist 18.21 01531 - Travel Clerk I 18.46 01532 - Travel Clerk II 19.99 01533 - Travel Clerk III 20.97 01611 - Word Processor I 18.66 01612 - Word Processor II 20.94 01613 - Word Processor III 23.42 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 25.89 05010 - Automotive Electrician 25.71 05040 - Automotive Glass Installer 24.81 05070 - Automotive Worker 24.81 05110 - Mobile Equipment Servicer 22.88 05130 - Motor Equipment Metal Mechanic 26.58 05160 - Motor Equipment Metal Worker 24.81 05190 - Motor Vehicle Mechanic 26.58 05220 - Motor Vehicle Mechanic Helper 21.75 05250 - Motor Vehicle Upholstery Worker 23.95 05280 - Motor Vehicle Wrecker 24.81 05310 - Painter, Automotive 25.71 05340 - Radiator Repair Specialist 24.81 05370 - Tire Repairer 22.88 05400 - Transmission Repair Specialist 26.58 07000 - Food Preparation And Service Occupations 07010 - Baker 17.42 07041 - Cook I 21.11 07042 - Cook II 22.89 07070 - Dishwasher 16.74 07130 - Food Service Worker 17.40 07210 - Meat Cutter 23.34 07260 - Waiter/Waitress 18.21 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 31.85 09040 - Furniture Handler 24.00 09080 - Furniture Refinisher 31.85 09090 - Furniture Refinisher Helper 27.26 09110 - Furniture Repairer, Minor 29.57 09130 - Upholsterer 32.29 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.15 11060 - Elevator Operator 17.05 11090 - Gardener 24.83 11122 - Housekeeping Aide 17.05 11150 - Janitor 17.05 11210 - Laborer, Grounds Maintenance 20.90 11240 - Maid or Houseman 17.43 11260 - Pruner 19.20 11270 - Tractor Operator 23.67 11330 - Trail Maintenance Worker 20.90 11360 - Window Cleaner 18.90 12000 - Health Occupations 12010 - Ambulance Driver 23.50 12011 - Breath Alcohol Technician 32.58 12012 - Certified Occupational Therapist Assistant 35.11 12015 - Certified Physical Therapist Assistant 36.26 12020 - Dental Assistant 26.02 12025 - Dental Hygienist 47.42 12030 - EKG Technician 45.68

12035 - Electroneurodiagnostic Technologist 45.68 12040 - Emergency Medical Technician 23.50 12071 - Licensed Practical Nurse I 29.13 12072 - Licensed Practical Nurse II 32.58 12073 - Licensed Practical Nurse III 36.31 12100 - Medical Assistant 22.48 12130 - Medical Laboratory Technician 40.53 12160 - Medical Record Clerk 25.15 12190 - Medical Record Technician 28.69 12195 - Medical Transcriptionist 26.87 12210 - Nuclear Medicine Technologist 71.60 12221 - Nursing Assistant I 16.37 12222 - Nursing Assistant II 18.43 12223 - Nursing Assistant III 20.11 12224 - Nursing Assistant IV 22.56 12235 - Optical Dispenser 36.62 12236 - Optical Technician 29.13 12250 - Pharmacy Technician 22.62 12280 - Phlebotomist 22.42 12305 - Radiologic Technologist 45.54 12311 - Registered Nurse I 27.59 12312 - Registered Nurse II 33.75 12313 - Registered Nurse II, Specialist 33.75 12314 - Registered Nurse III 40.83 12315 - Registered Nurse III, Anesthetist 40.83 12316 - Registered Nurse IV 48.94 12317 - Scheduler (Drug and Alcohol Testing) 40.36 12320 - Substance Abuse Treatment Counselor 30.99 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.60 13012 - Exhibits Specialist II 30.47 13013 - Exhibits Specialist III 37.28 13041 - Illustrator I 24.60 13042 - Illustrator II 30.47 13043 - Illustrator III 37.28 13047 - Librarian 33.75 13050 - Library Aide/Clerk 17.84 13054 - Library Information Technology Systems Administrator 30.47 13058 - Library Technician 23.84 13061 - Media Specialist I 21.99 13062 - Media Specialist II 24.60 13063 - Media Specialist III 27.43 13071 - Photographer I 20.53 13072 - Photographer II 22.96 13073 - Photographer III 28.44 13074 - Photographer IV 34.79 13075 - Photographer V 42.09 13090 - Technical Order Library Clerk 22.41 13110 - Video Teleconference Technician 25.81 14000 - Information Technology Occupations 14041 - Computer Operator I 24.41 14042 - Computer Operator II 27.31 14043 - Computer Operator III 30.45 14044 - Computer Operator IV 33.84 14045 - Computer Operator V 37.47 14071 - Computer Programmer I (see 1) 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 24.41 14160 - Personal Computer Support Technician…

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