solicitation W912BV20Q0082.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV20Q0082 29-Apr-2020

b. TELEPHONE NUMBER

918-669-7078

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 19 May 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 X 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.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DOUGLAS D BUFFINGTON

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

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

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

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

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.

W912BV20Q0082

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Zip Files, Cloud storage providers, google docs, web based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SS-Quotes@USACE.Army.mil and copy Douglas.D.Buffington@USACE.Army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Due to staff working remotely we do not encourage the use of mail delivery. Please note any delivery delays through the mail service due to the current CoVid19 situation are not the responsibility of The US Army Corps of Engineers, Tulsa District.

Include a cover sheet that references the Contract Specialist – Douglas D. Buffington and the solicitation number.

When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Douglas Buffington, CECT-SWT-E 2488 East 81st Street

TULSA, OK 74137

FAX: (918) 669-7436

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold-outs (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand‐ carried, please provide notification to the Contract Specialist at least one working day in advance, (918‐ 669‐ 7078) or Douglas.D.Buffington@USACE.Army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points located on the 16th floor of the small tower. Please note all visitors will be required to provide their own respirator and to be wearing a respirator prior to entry at the Government Facility. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 East 81st Street

TULSA, OK 74137-4290

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the pricing schedule provided in the solicitation.

3) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, and L.

4) Your quote must identify the business size of the prime contractor and the business name and address of any subcontractors, if applicable, based on the NAICS code identified. Offerors must clearly identify whether a subcontractor(s) will be performing work, the percentage of work to be performed by each subcontractor, and the socio-economic category into which each identified subcontractor falls. (FAR 52.219-14 LIMITATIONS ON

SUBCONTRACTING (DEVIATION 2019-O0003) (JAN 2019))

5) Evidence that the contractor has completed a project similar to the size and scope of this project. Provide no more than six pages of documentation showing evidence of completing projects of similar size and scope.

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is not scheduled at this time due to COVID-19. All request for clarification or question related this solicitation must be requested on Bidder's Inquiry. See instructions below.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐register into the system. To self‐register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continues.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

4. The Solicitation Numbers are: W912BV20Q0082 The Bidder Inquiry Key is: QKV2CV-6R2AAU

5. Address/enter only one question/issue per entry.

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00pm (Central) Thursday, 14 May 2020 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.

f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

g. The point of contact for this solicitation is:

Contract Specialist: Douglas Buffington Telephone: 918‐669‐7078 E‐MAIL: Douglas.D.Buffington@usace.army.mil

Section B - Supplies or Services and Prices

PRICE SCHEDULE

Janitorial Services for Tenkiller Powerhouse

BASE PERIOD: 1 June 2020 THROUGH 31 May 2021

CLIN Item QTY Unit Unit Price Amount

0001 JANITORIAL SERVICES FOR Tenkiller Powerhouse 12 Month $ $

TOTAL $

OPTION 1: 1 June 2021 THROUGH 31 May 2022

1001 JANITORIAL SERVICES FOR Tenkiller Powerhouse 12 Month $ $

OPTION 2: 1 June 2023 THROUGH 31 May 2024

2001 JANITORIAL SERVICES FOR Tenkiller Powerhouse 12 Month $ $

OPTION 3: 1 June 2025 THROUGH 31 May 2026

3001 JANITORIAL SERVICES FOR Tenkiller Powerhouse 12 Month $ $

OPTION 4: 1 June 2027 THROUGH 31 May 2028

4001 JANITORIAL SERVICES FOR Tenkiller Powerhouse 12 Month $ $

5 year total: $

SUBCONTRACTING INFORMATION

Prime Contractor Business Size of Prime Contractor Percentage of Work to be Completed by

Prime Contractor

Name of Subcontractor and CAGE Code

Address Percentage of Work by Subcontractor

Subcontractor Size and Socioeconomic Category

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

SPECIFICATIONS

TENKILLER POWERHOUSE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

JANITORIAL SERVICES

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.

The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed.

Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted.

TABLE OF CONTENTS

Para.

No. Paragraph Title

1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Contractor Quality Control 10 Deductions for Deficient Work 11 Safety 12 Contractor's Facilities 13 Work Schedules 14 Reporting Defective Facilities 15 Building Security 16 Pre-work Conference 17 Contractor Submittals 18 Billing 19 Antiterrorism and Operations Security Requirements

EXHIBITS

No. Title 1 Quality Assurance Report 2 Specifications for Contractor-Furnished Materials and Supplies 3 Performance Requirements Table 4 Invoice Format 5 Quality Control Inspection Log

APPENDICES

Appendix Title A Janitorial Work – Powerhouse

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at Tenkiller Powerhouse and contiguous exterior areas.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other month.

2.2. Biweekly. Work required to be performed every other week.

2.3. Contractor Quality Control (CQC). The contractor's system of controlling the quality of services provided under the provisions of the contract.

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 3.

2.5. Government. The term "Government" as used herein means the United States of America.

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract.

Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.7. Project. The term "project" as used herein means all Government property and easements at Tenkiller Powerhouse.

2.8. Quality. Conformance with the contract specification.

2.9. Quality Assurance (QA). The procedure by which the Government determines CQC is functioning effectively.

2.10. Regulations. The term "regulations" refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.11. Semimonthly. Work required to be performed two times per month.

2.12. Semiweekly. Work required to be performed two times per week.

2.13. Workday. Any day, Monday through Thursday, exclusive of Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

2.14. Clean. Free of dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and residue from cleaning agents are removed.

2.15. Sanitary. Free of conditions that affect hygiene and health.

2.16. Odor-free. Free of odors that are generally accepted as unpleasant resulting from unsanitary conditions.

2.17. Free of dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and free from foreign matter, and residue from cleaning agents are removed.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, current edition) is hereby incorporated into this specification. EM 385-1-1 is also available on-line at http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.aspx.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of janitorial work shall be in accordance with this specification.

4.2. Acceptance of janitorial work. The Government shall accept work unless the Contracting Officer or the Contracting Officer’s Representative (COR) notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer or the COR in writing within two (2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 1).

4.2.2. If the Contracting Officer or the COR notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be re-performed the same day. Work performed on less than a daily schedule shall be re-performed not later than the following day. Refer to paragraph 10 for deficient work not re-performed.

4.2.3. The contractor shall notify the Contracting Officer and the COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer or the COR shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be filed at the Tulsa District Office.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within specified time limits.

5.1. Experience and Skills. The contractor shall provide personnel that are experienced and demonstrate proficiency in the skills required performing the various types of work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one supervisor on the project who shall have full authority to direct any work required. This supervisor and alternates, who shall have full authority to execute work during any absence, shall be designated in writing.

5.2.2. The contractor shall provide the Contracting Officer and the COR a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits. Upon request, the contractor shall present equipment to the Contracting Officer or the COR for inspection. The Contracting Officer or the COR shall establish the time and location for these inspections.

6.1. All motorized equipment shall be powered by 115 Volts AC. All floor and shop-type vacuums shall utilize HEPA filters to minimize airborne dust resulting from cleaning activities.

6.2. All equipment must be in good operating and mechanical condition and shall comply with EM 385-1-1.

6.3. While performing work under this contract, vehicles shall be operated and parked only by legally licensed drivers only on roads, parking areas, or pullouts unless the Contracting Officer or the Site/Lake Manager approves use of other areas.

6.4. While performing work under this contract, vehicles shall be operated only by legally licensed drivers and parked only on roads, parking areas, or pullouts unless the Contracting Officer or the Site/Lake Manager approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

7.1.1. Except for the items listed in subparagraph 7.2., the contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification within specified time limits.

7.1.2. All materials and supplies shall be new and adequate quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the Contracting Officer or the COR to determine compliance with this specification.

7.1.3. Specifications for selected contractor-furnished materials and supplies are given in Exhibit 2.

7.1.4. In addition to materials and supplies listed in Exhibit 4, the contractor shall furnish the following:

Carpet Shampoo Cleaning compounds Glass Cleaner Disinfectants Paper Towels, Soap Mops, brooms, Vacuums, Shampooers, etc. Vacuum Cleaner with HEPA Filter Deodorant Cakes Toilet Tissue Brushes Sponges, cloths, dusters, high reach tools, etc Plastic liners for trash receptacles Pressure Washer, Ladders needed to clean 10ft and below Wax, spray buffing compound & stripping agents for tile floors Spot Remover for carpets & upholstered chairs

7.2. Government Furnished. The Government will furnish potable water.

8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 3.

The contractor's performance will be evaluated using these PRs as follows:

8.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient. Major or recurring minor deficiencies will result in a letter of correction being issued by the

COR.

8.2. Deficient services are determined during an initial QA inspection since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory re-performance.

9. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 3.

10. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 3. Deductions for documented defects will be made in accordance with the following procedures:

10.1. Each service found deficient and re-performed by the contractor: No deduction.

10.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

10.3. Each service found deficient and performed by another contractor: Deduction is the contract price paid the other contractor to perform the work.

10.4. Each service found deficient and not re-performed by anyone, or work not performed at all: Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

11. SAFETY.

11.1. Safety Plan. The contractor shall furnish the Contracting Officer and the COR a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1.

The safety plan shall include, but not be limited to the following:

11.1.1. Procedures for training employees in responsibilities for safety of others, including the general public.

11.1.2. Requirements for wearing or utilizing personal safety equipment and apparel.

11.1.3. Procedures for handling, reporting, and correcting unsafe conditions, practices, and safety violations.

11.1.4. Procedures for treating and transporting injured persons to medical facilities.

11.1.5. Fire prevention plan.

11.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently denied access to the Government Facility upon the written request of the Contracting Officer.

11.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts). Clothing shall be in good repair. Personnel will wear additional protective apparel when required by Section

5, EM 385-1-1.

11.4. Accident Reports.

11.4.1. The contractor shall immediately notify the Contracting Officer and the COR of all known accidents that occur at the project and result in death or serious injury.

11.4.2. The contractor shall investigate all accidents involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall bereported to the Contracting Officer and the COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

11.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month. Invoices will not be considered as received until recept of the monthly exposure report.

12. CONTRACTOR'S FACILITIES. A small closet is available for storage of janitorial materials and supplies. The contractor shall be responsible for storage of materials, supplies, and equipment to maintain the services required by this contract.

13. WORK SCHEDULES. The contractor shall furnish the Contracting Officer and the COR a schedule for performing all janitorial work that is required at a weekly frequency or less. A revised schedule shall be furnished the Contracting Officer and the COR prior to the contractor changing their mode of operation.

14. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the Contracting Officer or the COR each workday.

15. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer and the COR. Only those persons whose name appears on this list shall be allowed access to buildings. Persons on this list shall have completed all training and E-Verify requirements.

Contractor personnel shall sign in and out each day. Signature, date, and time are required.

16. PREWORK CONFERENCE. The COR shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 17 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The COR shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

17. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer and the COR PRIOR to starting work. All submittals, other than copies of contracts, shall be typed and the original or an electronic copy of the original shall be furnished the Contracting Officer and the COR. If the Contracting Officer or the COR determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one

(1) week. The Contracting Officer shall have the final decision if there is a disagreement as to the validity of a submission.

17.1. Name(s) of supervisor and any alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

17.2. Safety Plan submitted and approved prior to initiation of work (subparagraph 11.1.).

17.3. Exposure reports (submit by 2nd workday of each month) (subparagraph 11.5.).

17.4. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 13.).

17.5. Names of personnel authorized to perform work under this contract submitted and approved prior to initiation of work (paragraph 15.).

17.6. Pre‐ screen candidates using E‐ Verify Program in accordance with the requirements at SECTION H.

17.7. AT/OPSEC Training Certificate for all employees, supervisors, and manager submitted per 19.

18. BILLING.

18.1. The contractor shall submit the original and one copy of invoices at the end of each month for all completed work.

18.2. Invoices shall be prepared in the format shown at Exhibit 6.

18.3. Exposure reports shall be submitted before an invoice will be accepted.

18.4. Invoices and supporting documents shall be delivered or mailed to the Powerhouse Superintendent, Fort Gibson Powerhouse, 29391 Highway 251A, Fort Gibson, OK 74434-9801.

19. Antiterrorism and Operations Security Requirements: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements.

When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training, submission of training verification, and initiation of background check.

19.1. Training materials and verification forms will be provided within two business days of Contract Award.

19.2. Per the ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS, Jun 2015, incorporated in SECTION H, Item 2b:

19.2.1. For contractors who do not require CAC, but require access to a DoD facility or installation.

Proposed language: Contractor and all associated sub‐ contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐ III) and Terrorist Screening Database (TSDB) (Army Directive 2014‐ 05 / AR 190‐ 13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

19.2.2. Contractor personnel who are intended to access Government Facilities unescorted MUST provide the following to the Tulsa District Security Officer prior to attempting to access Government Facilities:

1. PSIP Form completed (Form will be provided upon request)

2. OF 0306 completed

3. Two copies of FD 258 (finger print cards) completed

4. Copy of birth certificate, passport, or Certificate of Naturalization

5. Copy of State issued drivers license or state ID

6. Simple Resume' covering past seven years

7. Employees will need to complete the SF 86 and retain this copy. Employees should retain copies of all the above forms.

19.2.3. Once the above forms are turned over the background check will be initiated. The Employees will receive notification/email from the Office of Personnel Management providing them information to fill out an SF 85 on-line.

EXHIBIT 1

QUALITY ASSURANCE REPORT

SWT Form 982 Quality Assurance Report is provided in SECTION J as Attachment 1

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDI

X

SPECIFICATION

HAND SOAP A LIQUID, HIGH LATHERING & SUDSING

CHARACTERISTICS, MILDLY

PERFUMED (MENS & WOMEN).

HAND SOAP A BAR, LAVA OR EQUIVALENT (MENS).

REFUSE CONTAINER LINER A PLASTIC, 8 TO 64 GALLON.

TISSUE PAPER A 2-PLY BATH TISSUE, NON-BLEACHED,

NATURAL, SEPTIC TANK SAFE,

MINIMUM OF 500 SHEETS PER ROLL,

100% POST CONSUMER WASTE

RECYCLED MATERIALS, #100, FORT

HOWARD CO. OR EQUAL. White Kitchen paper towels and Napkins

TOWELS A SINGLE PLY, SINGLE-FOLD, NATURAL,

40% POST CONSUMER WASTER

RECYCLED MATERIALS TO MEET EPA

GUIDELINES AS SPECIFIED IN THE

FEDERAL REGISTER #150, FORT

HOWARD CO. OR EQUAL.

URINAL DEODORANT CAKE OR

Like Kind

A PERFUMED, COMMERCIAL QUALITY, SEPTIC

TANK SAFE. Keep them placed all times.

EXHIBIT 3

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

APPENDIX A

Dust furniture, etc. 1 All surfaces free of dust.

Clean floors 2 Clean. No litter, mop strands, streaks, swirl marks, or detergent residue left on floors. No splash marks on furniture, walls, baseboards, etc. (See Definition in Paragraph 2.)

Floors shall be cleaned and stripped before waxing them / Buff floors

3 Entire floor has a uniform, glossy appearance.

No scuffmarks or visible wax buildup.

Baseboards, furniture, etc., shall be free of cleaning and waxing solutions.

Clean mirrors & glass (other than windows)

5 Clean, no streaks. (See Definition in Paragraph 2.)

Clean restrooms 6 Odor-free. All fixtures, walls, & floors clean. Lavatories, urinals, commodes, & floors sanitary. Soap, towels, & toilet tissue adequate until next cleaning day. (See Definition in Paragraph 2.) Keep urinal cakes placed at all times

Clean drinking fountains 7 Clean, sanitary. (See Definition in Paragraph 2.)

Grounds keeping 8 Grounds, parking areas, & sidewalks free of refuse & debris & and from May Fly build up.

Refuse collection 9 Containers empty. Liners clean and not torn.

Refuse disposal 10 Refuse deposited in dumpsters. No refuse left outside dumpsters. (Dumpsters provided by a separate contract)

Cleaning 10 foot and under 11 Remove dust/grime from all flat and dust collecting surfaces at or below ten feet in height including duct work which does not contain asbestos, cabinets, lights, vents, piping, governor tanks, regulators, piping, plant equipment, and tanks. Dust removal shall be accomplished by either vacuum with a HEPA Filter equipped vacuum or wet wiping surfaces. Any cleaning solutions to be used on painted surfaces shall be tested in an inconspicuous area prior to use to ensure they do not negatively impact the surface finish. Cleaning solutions shall not contact any operating equipment (i.e. touch panel screens) during cleaning activities.

EXHIBIT 4

INVOICE FORMAT

INVOICE

Address

Phone:

E-mail:

NAME

U.S. ARMY CORPS OF

ENGINEERS

Tenkiller Powerhouse

ADDRESS

Route 1, Box 259P

CITY,

STATE

Gore, OK 74435

Contract

Job Date of Service Invoice #

Janitorial Services

Unit - Job Unit Price

Item # Description Price

TOTAL $ -

Payment Terms:

EXHIBIT 5

QUALITY CONTROL INSPECTION LOG

SWT Form 990 Quality Control Inspection Log is provided in SECTION J as Attachment 2

APPENDIX A

JANITORIAL WORK – POWERHOUSE

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the powerhouse and contiguous exterior areas. An inventory of these areas is given in Table A.

2. FREQUENCIES AND TIMES OF SERVICES. Services shall be performed on Monday thru Thursday, excluding Federal holidays. All work shall be accomplished between 8:00 a.m. and 2:30 p.m. Services required on a weekly, monthly, or quarterly basis shall be performed on any of the workdays specified above.

3. DESCRIPTION OF WORK.

3.1. Offices, Lobby, Control Room, Computer Room, Kitchens, first aid room, Hallways, and Stairways (Excluding Restrooms.

3.1.1. Each cleaning day. Empty trash receptacles. Clean sinks and counter top. Sweep or dust mop. Wet mopping shall be accomplished if necessary to remove dirt. Control switchboards, electronic equipment, computers, typewriters, videocassette recorder, radio, and copy machine shall NOT be cleaned. Wash or damp wipe the inside and outside of all waste receptacles that present a soiled or odorous condition.

3.1.2. Weekly. Damp mop all laminate floors. Glass on entry doors and other glass enclosure shall be cleaned, this shall include storm doors. Sweep and wet mop tile, vinyl, and concrete floors. All dirt, stains, and marks shall be removed from the floors during cleaning without damaging the paint or surface. Clean out insects, insect nests and webs, Clean windowsills, cabinets, pictures, hand and mid rails.

3.1.3. Monthly. Clean and sanitize exterior surfaces of refrigerator, microwaves, sink, and range top. Glass and frames on pictures, mirrors, and office furnishings shall be cleaned. Clean chairs, including removal of spots from upholstered chairs. Clean alcove including, security bars, and glass over entry doors. Vinyl floor shall be spray buffed. Clean and sanitize all door handles/doorknobs.

3.2. Restrooms, Showers, and Locker Room.

3.2.1. Each cleaning day. Sweep and wet mop floors with a germicidal solution paying special attention around wash bowls, toilets, and urinals. Excess water shall be removed from floors after wet mopping and “Caution Wet Floor” signs shall be posted. Clean all dispensers, mirrors, and plumbing fixtures to include toilets/urinals (interior and exterior surfaces), faucets, handles, and sinks. A disinfectant shall be used to eliminate odor and maintain sanitary conditions. Deodorant cakes shall be maintained in urinals. Trash receptacles shall be emptied.

Soap, paper towels, and toilet tissue dispensers shall be checked and filled as necessary. Showers shall be checked and spot cleaned as necessary to maintain clean and sanitary conditions. Clean out insects, insect nests and webs, Clean windowsills, cabinets, pictures, hand and mid rails.

3.2.2. Weekly. Clean partition walls and doors with germicidal solution, making sure to thoroughly rinse.

Spot clean walls around sinks, waste receptacles, behind urinals and toilets. Wet mop all floors and buff after, drying. Vacuum carpeted floors. Spot remover shall be used to remove new spills from floor mats. Vacuum carpeted floors. Spot remover shall be used to remove new spills from carpeted floors. Vinyl tile floors shall be high speed buffed.

3.2.3. Monthly. Thoroughly clean, scrub by agitation (with hand brush or mechanical machine) and disinfect, with special attention to grouting, corners of floors, baseboards, and toilet stalls and shower stalls. Wash with germicidal solution entrance doorways, doors, and handles/knobs.

3.2.4. Quarterly. Clean ceramic tile walls shower room stalls.

3.2.5. Semiannually. Strip and Wax all vinyl and tile floors (Including all 3.1 areas). Floors shall be stripped prior to every time they are finished. This work shall be accomplished in May and November and shall be completed from start to finish in a two-week time frame. Steam clean carpeted floors, spot remover shall be used to remove stains. Remove (by vacuuming or wet wiping) all dust/grime from all flat and dust collecting surfaces at a height of ten feet or lower. Do NOT clean, service, or touch any surface which is designated to contain asbestos.

3.3. Generator Bay, Machine Shop, M.G. Room, Turbine Room, Electrical Storage Room, Air Compressor/Air Handling Room, Electrical Switchgear Room, Elevation 490 Concrete Floor, Equipment ramp on elevation 490, and Stairways.

3.3.1. Each cleaning day. Sweep all floors including stairways. Empty trash receptacles.

3.3.2. Weekly. Sweep or dust mop elevation 505 floors, and stairs. Wet mop floor in generator Bay and painted floors in Machine Shop and M.G. Room. All dirt, stains, and marks shall be removed from floors during cleaning without damaging the paint or surface. Clean all hand rails. Clean out insects, insect nests and webs. From corners walls and from surfaces.

3.3.3. Monthly. Wet mop elevation 505 floors. Sweep and wet mop Elevation 490. Sweep equipment lift on elevation 490. All dirt, stains, and marks shall be removed from floors during cleaning without damaging the paint or surface. Clean all stair hand railing.

3.4. Exterior Surfaced Areas, Sidewalks and Lawn Area. Weekly pick up litter, trash, and debris. Sidewalks shall be swept clean. Contractor is not responsible for removing large limbs.

3.5. Refuse Disposal. Daily the contractor shall dispose of all refuse collected at the powerhouse in the dumpster provided by others.

4. DESCRIPTION OF ADDITIONAL WORK REQUIREMENTS. The contractor shall perform the following work:

Semiannually. Remove (by vacuuming or wet wiping) all dust/grime from all flat and dust collecting surfaces at or below ten feet in height including duct work which does not contain asbestos, cabinets, lights, vents, piping, plant equipment. (This is for all 3.3 areas).

4.1. Ceramic Mosaic Tile. The contractor shall strip and clean ceramic mosaic tile floors in the restrooms, shower and locker room. Semiannually

4.2. Generator Bay Floors. The contractor shall clean concrete floors. Floors shall be stripped to remove all wax and debris and be resealed. Floors shall be buffed. Semiannually

4.3. Draft Tube Deck stairs.

4.4. Mayflies will be cleaned up daily or as needed during season..

4.5. Weekly. Sweep stairways and floors, Pick up litter, trash and debris.

4. 6. Exterior Areas, (Parking lot, Entrance way, Sidewalks, and Lawn Area.

4.7. Each cleaning day. Pick up litter, trash, and debris. Sidewalks shall be swept clean. Concrete entrance pad shall be swept clean. Mayflies will be cleaned up daily or as needed during season, and Clean the Parking lot.

4.8. Monthly. Power wash front entrance windows and front walls including Bay doors.

5. Performance Requirements.

The work performed under this appendix shall comply with the PRs in Exhibit 3. The terms clean, and Sanitary, and order free facilities are used in Exhibit 3 are defined in Paragraph 2 of the Statement of work.

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

Interior Heated Areas with laminate Floors

Administrative Office (east) 150 SF Administrative Office (west) 99 SF Computer Room 143 SF Hallway 70 SF Lobby 157 SF Ladies Restroom Lounge 85 SF

TOTAL 617 SF

Interior Heated Areas with Vinyl Tile Floors

Control Room 1,426 SF

TOTAL 1426 SF

Restrooms & Showers with Ceramic Mosaic Tile Floors

Ladies Restroom 75 SF Men’s Restroom 127 SF Crews Restroom, Locker, & Shower 348 SF

TOTAL 550 SF

Interior Quarry-Tile Floors

Kitchen 272 SF Turbine Room 3,190 SF Stairs (east) 50 SF Stairs (west) 207 SF

TOTAL 3,719 SF

Interior Work & Storage Areas with Concrete Floors

Generator Room 3,364 SF Electrical Storage Room 504 SF Machine Shop 672 SF M.G. Room 207 SF Air Compressor/Air Handling Room 465 SF Electrical Switchgear Room 1,062 SF Stairways (east) 91 SF Concrete Floor (elevation 490) 544 SF Stairways (west) 88 SF

TOTAL 6,997 SF

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATION

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5143 Daniel W. Simms Division of | Revision No.: 12 Director Wage Determinations| Date Of Last Revision: 12/23/2019 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: Oklahoma

Area: Oklahoma Counties of Le Flore Sequoyah

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.60 01012 - Accounting Clerk II 15.33 01013 - Accounting Clerk III 17.78 01020 - Administrative Assistant 20.20 01035 - Court Reporter 21.63 01041 - Customer Service Representative I 11.53 01042 - Customer Service Representative II 12.96 01043 - Customer Service Representative III 14.14 01051 - Data Entry Operator I 11.97 01052 - Data Entry Operator II 13.05 01060 - Dispatcher Motor Vehicle 17.99 01070 - Document Preparation Clerk 12.66 01090 - Duplicating Machine Operator 12.66 01111 - General Clerk I 11.62 01112 - General Clerk II 13.83 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.43 01141 - Messenger Courier 11.86 01191 - Order Clerk I 14.42 01192 - Order Clerk II 15.73 01261 - Personnel Assistant (Employment) I 13.62 01262 - Personnel Assistant (Employment) II 15.24 01263 - Personnel Assistant (Employment) III 17.57 01270 - Production Control Clerk 20.31 01290 - Rental Clerk 13.33 01300 - Scheduler Maintenance 13.98 01311 - Secretary I 13.98 01312 - Secretary II 15.64

01313 - Secretary III 17.43 01320 - Service Order Dispatcher 14.95 01410 - Supply Technician 20.20 01420 - Survey Worker 13.71 01460 - Switchboard Operator/Receptionist 12.48 01531 - Travel Clerk I 12.32 01532 - Travel Clerk II 13.14 01533 - Travel Clerk III 13.77 01611 - Word Processor I 12.45 01612 - Word Processor II 13.98 01613 - Word Processor III 15.64 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 19.15 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 17.91 05220 - Motor Vehicle Mechanic Helper 13.98 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 13.29 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.15 07041 - Cook I 9.79 07042 - Cook II 11.11 07070 - Dishwasher 9.53 07130 - Food Service Worker 9.65 07210 - Meat Cutter 13.04 07260 - Waiter/Waitress 9.13 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.76 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 17.42 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer Minor 15.18 09130 - Upholsterer 16.54 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.50 11060 - Elevator Operator 11.28 11090 - Gardener 15.21 11122 - Housekeeping Aide 11.28 11150 - Janitor 11.28 11210 - Laborer Grounds Maintenance 11.45 11240 - Maid or Houseman 9.77 11260 - Pruner 10.25 11270 - Tractor Operator 14.01 11330 - Trail Maintenance Worker 11.45 11360 - Window Cleaner 12.60 12000 - Health Occupations 12010 - Ambulance Driver 14.86 12011 - Breath Alcohol Technician 17.43 12012 - Certified Occupational Therapist Assistant 23.91 12015 - Certified Physical Therapist Assistant 26.28 12020 - Dental Assistant 16.94 12025 - Dental Hygienist 32.32 12030 - EKG Technician 20.70 12035 - Electroneurodiagnostic Technologist 20.70 12040 - Emergency Medical Technician 14.86 12071 - Licensed Practical Nurse I 15.57 12072 - Licensed Practical Nurse II 17.43 12073 - Licensed Practical Nurse III 19.42 12100 - Medical Assistant 13.64

12130 - Medical Laboratory Technician 20.15 12160 - Medical Record Clerk 13.21 12190 - Medical Record Technician 14.78 12195 - Medical Transcriptionist 17.12 12210 - Nuclear Medicine Technologist 38.28 12221 - Nursing Assistant I 11.42 12222 - Nursing Assistant II 12.84 12223 - Nursing Assistant III 14.00 12224 - Nursing Assistant IV 15.72 12235 - Optical Dispenser 17.57 12236 - Optical Technician 15.57 12250 - Pharmacy Technician 13.79 12280 - Phlebotomist 14.37 12305 - Radiologic Technologist 21.91 12311 - Registered Nurse I 22.22 12312 - Registered Nurse II 27.18 12313 - Registered Nurse II Specialist 27.18 12314 - Registered Nurse III 32.88 12315 - Registered Nurse III Anesthetist 32.88 12316 - Registered Nurse IV 39.41 12317 - Scheduler (Drug and Alcohol Testing) 21.58 12320 - Substance Abuse Treatment Counselor 18.85 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.47 13012 - Exhibits Specialist II 25.35 13013 - Exhibits Specialist III 31.01 13041 - Illustrator I 20.47 13042 - Illustrator II 25.35 13043 - Illustrator III 31.01 13047 - Librarian 28.08 13050 - Library Aide/Clerk 11.22 13054 - Library Information Technology Systems 25.35 Administrator 13058 - Library Technician 20.08 13061 - Media Specialist I 18.29 13062 - Media Specialist II 20.47 13063 - Media Specialist III 22.81 13071 - Photographer I 18.23 13072 - Photographer II 20.47…