Solicitation W912BV21Q0058.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV21Q0058 17-May-2021

b. TELEPHONE NUMBER

918.669.7657

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 15 Jun 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

C C THAYER

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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 OF67

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.

W912BV21Q0058

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 Colleen.Thayer@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

Include a cover sheet that references the Contract Specialist – Colleen Thayer and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Colleen Thayer, 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 foldouts (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 two working day in advance, (918‐669‐7657) or Colleen.Thayer@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. 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) Complete a signed copy of the first page of the solicitation and all amendments, including CAGE code/DUNS number.

2) Complete the past performance references page, if included in solicitation.

3) Complete the pricing schedule provided in the solicitation.

4) Product specification.

5) Complete all FAR Clauses, with applicable blanks filled in from SECTIONS I, K, and L. If information is already completed in the System for Awards Management (https://www.sam.gov/) then write “SAM”

6) 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))

7) Updated clause- contractor MUST complete 52.204-24 and 52.204-26 in section K. New requirements stipulate contractors must complete the fill-in section to be responsible for award.

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):

For information related to amendments, and the dates set for receipt of proposals, please check https://beta.sam.gov.

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 continue.

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.

The Solicitation Number is: W912BV21Q0058

The Bidder Inquiry Key is: Y5NX4V-Z8GVF6

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Friday, 11 June 2021 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

4. 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.

5. 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.

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

7. The point of contact for this solicitation is:

Contract Specialist: Colleen Thayer Telephone: 918‐669‐7657 E‐mail: Colleen.Thayer@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 11:00 am local time on 08 June 2021 at Broken Bow Powerhouse, US Army Corps of Engineers, 4905 N. State Hwy 259-A, Broken Bow, OK 74728-3334. The Site Visit will allow prospective Contractors an opportunity to view the site conditions firsthand. A question and answer period will not be conducted. Questions must be posed using Bidder’s Inquiry as per the instructions above.

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.”

Section B - Supplies or Services and Prices

PRICE SCHEDULE

PRICING SCHEDULE

Broken Bow Powerhouse, OKLAHOMA

JANITORIAL – BROKEN BOW LAKE POWERHOUSE

Unit Total Description Quantity Unit Price Amount

BASE YEAR: 1 Aug 2021 – 31 July 2022

0001 JANITORIAL SERVICES 212 Days $__________ $__________

1st OPTION YEAR: 1 Aug 2022 – 31 July 2023

1001 JANITORIAL SERVICES 208 Days $__________ $__________

2nd OPTION YEAR: 1 Aug 2023 – 31 July 2024

2001 JANITORIAL SERVICES 208 Days $__________ $__________

3RD OPTION YEAR: 1 Aug 2024 – 31 July 2025

3001 JANITORIAL SERVICES 208 Days $__________ $__________

4TH OPTION YEAR: 1 Aug 2025 – 31 July 2026

4001 JANITORIAL SERVICES 208 Days $__________ $__________

4 days per week Monday-Thursday (Excluding Holidays, Fridays & Saturdays)

TOTAL FOR BASE AND ALL OPTION YEARS $ ____________

Contractor Name (printed) Signature

Janitorial Services are to be performed at Broken Bow Lake Powerhouse, Broken Bow, Oklahoma, in accordance with attached Specifications.

SUB-CONTRACTING INFORMATION:

Self-Performing:

Name of Prime Contractor

Business Size of Prime contractor

Percentage of Work To Be Completed by Prime Contractor

Sub-Contractor (if applicable):

Name of Sub-Contractor

Address

Business Size and Socio-economic Category

Percentage of Work to be

Completed by Sub-Contractor

Section C - Descriptions and Specifications

SCOPE OF WORK

S P E C I F I C A T I O N S

BROKEN BOW POWERHOUSE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

JANITORIAL WORK

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 (CQC)

10 Deductions for Deficient Work

11 Safety and Security

12 Contractor's Facilities

13 Work Schedules

14 Reporting Defective Facilities

15 Building Security

16 Prework Conference

17 Contractor Submittals

18 Billing

19 Changes in Amount of Facilities Serviced

20 Required Insurance and Insurance Certificate

21 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

1. SCOPE OF WORK. The work required under this specification provides for the Janitorial work at the 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 at Broken Bow 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.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, current issue) is hereby incorporated into this specification. The Contracting Officer or their designee will furnish EM 385-1-1 to the contractor after contract award.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

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

4.2. Acceptance of Work. The Government shall accept Work unless the Contracting

Officer or 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 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 provided the Contracting Officer 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 his absence, shall be designated in writing to the Contracting Officer.

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.

6.1. Upon request from the Contracting Officer or the COR, the contractor shall present equipment to the Contracting Officer or the COR for inspection. Equipment brought to the project shall not be used until it has passed inspection. The Contracting Officer or the COR shall establish the time and location for these inspections.

6.2. All motorized equipment shall be powered by 115 Volts AC.

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

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 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/in good repair 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 2, the contractor shall furnish the following:

Carpet Shampoo Cleaning compounds Disinfectants Glass Cleaner Mops, brooms, etc.

Wax & stripping agents for tile floors Spot Remover for carpets & upholstered chairs

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

8. PERFORMANCE REQUIREMENTS. 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 Contracting Officer's Representative.

8.2. Deficient services are determined during initial QA inspections 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. Deficient services determined in this manner will be used to compute defect rates. These defect rates will be compared to PSTDs to determine whether the contractor’s performance is acceptable.

9. CONTRACTOR QUALITY CONTROL (CQC). The contractor shall establish and execute a CQC Plan to assure that all work required by this contract is completed on schedule and in accordance with the PR’s provided in Exhibit 3.

9.1. Results of quality control inspections conducted by the contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 5). Furnish a copy of completed inspection logs to the Contract Officer’s Representative weekly.

9.2. Requirements in 9.1. may be waived by the Contract Officer’s Representative if it is determined proper CQC can be achieved without the required submissions. This determination will normally be made on the basis of actual performance by the contractor and shall be made in writing by the Contract Officer’s Representative.

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 AND SECURITY.

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.

11.2. 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 discharged 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. The contractor shall maintain a key register (SWT Form 894) to record the assignment of all keys provided by the Government. Extra keys shall be returned to the COR. Discharged employees shall be required to return all keys. Keys shall not be duplicated. Any occurrence of lost keys shall be reported to the COR immediately. If keys are lost the contractor shall reimburse the Government for the cost of new keys and tumblers/locks. The contractor shall also install the tumblers/locks at no expense to the Government. Upon termination of the contract, all keys shall be returned to the Government.

11.5. Accident Reports.

11.5.1. 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.

11.5.2. 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 be reported 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.

11.6. 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.

11.7. 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 and submission of training verification. Training materials and verification forms will be provided by the Contracting Officer upon written request.

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

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 his 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 and 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 Representative. Only those persons whose name appears on this list shall be allowed access to buildings. When Government personnel are not present while work is being performed, contractor personnel shall keep buildings locked and refuse entrance to anyone who does not have a key to the buildings.

Contractor personnel will be instructed in the operation of intruder alarm systems and will be responsible for correct operation of these devices when work is performed and Government personnel are not present.

16. PREWORK CONFERENCE. The Contracting Officer or their designated representative shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 16 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer or their designated representative shall establish the location, date, and time of the Prework Conference after consultation with the contractor. The conference could be held telephonically if all parties are in agreement.

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 shall be furnished the Contracting Officer, a copy provided to 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.

17.1. Names of supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

17.2. Safety Plan (subparagraph 10.1.).

17.3. Exposure reports (submit by 2nd workday of each month) (subparagraph 10.5.).

17.4. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 12.).

18. BILLING.

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

18.2. Invoices shall be prepared in the format shown at Exhibit 4.

18.3. All exposure reports shall be submitted before an invoice will be accepted.

18.4. Invoices and supporting documents shall be delivered or mailed to the Hydro- Specialist, Broken Bow Powerhouse, 4905 North State Highway 259-A, Broken Bow, OK 74728-0730.

19. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party, only if a singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost of work that exceeds $100. The cost of increases or decreases shall be based upon estimates of the contractor’s cost for performing the work.

20. REQUIRED INSURANCE AND INSURANCE CERTIFICATE. Pursuant to FAR 28.301(b) for the protection of the Government, and FAR 28.306(b) and 52.228- 5, Work on a Government Installation, the Contractor shall procure and maintain during the entire period of his performance under this contract the following minimum insurance:

20.1. Worker’s Compensation and Employer’s Liability: Workers' compensation and employers' liability insurance in compliance with applicable state statutes, with a minimum liability coverage of $100,000.

20.2. General Liability: Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. Property damage liability insurance shall be required in an amount of at least $100,000.

20.3. Automobile liability: Liability insurance shall be written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

21. 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 and submission of training verification. Training materials and verification forms will be provided by the Contracting Officer upon written request.

APPENDIX A

JANITORIAL WORK

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 required on each workday shall be performed Monday through Thursday, excluding Federal holidays. All work shall be accomplished between 6:00 a.m. and 4:30 p.m. Services required on a weekly, monthly, quarterly, or annual basis shall be performed on any of the workdays specified above.

3. DESCRIPTION OF WORK.

3.1. Offices, Lobby, Balcony, Entranceways, Control Room, Electronic Equipment Room, Kitchen, Hallways, and Stairways (Excluding Restrooms).

3.1.1. Each cleaning day. Empty trash receptacles. Clean sink and countertop;

clean drinking water receptacle with a disinfectant; sweep/dust mop vinyl tile floors (wet mopping shall be accomplished if necessary, to remove dirt). Clean and disinfect all powerhouse entrance doors, phones, & keypads. Control switchboards, electronic equipment, computers, radio, and copy machine shall not be cleaned.

3.1.2. Weekly. Wet mop all tile floors; dust office furniture and pictures, vacuum carpeted floors; and clean exterior surfaces of refrigerator, exterior surfaces of microwave, and exterior surfaces of stove. Clean glass on all doors and windows.

3.1.3. Monthly. Clean chairs, including removal of spots from upholstered chairs.

Clean interior of microwave, stove, and refrigerator. Clean interior & exterior windows and doors of lobby.

3.1.4. Quarterly. Shampoo carpeted floors; spot remover shall be used to remove difficult stains. Waxed floors shall be buffed.

3.1.5 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, cabinets, lights, vents, piping, plant equipment; which does not contain asbestos (This is for all 3.1 areas).

3.1.6 Annually. Strip and Wax all types of tile floors. Tile floors shall be stripped prior to every time they are waxed and finished. This work shall be accomplished in May and shall be completed from start to finish in a two-week time frame.

3.2. Restrooms, Locker Room, and Showers.

3.2.1. Each cleaning day. Sweep and wet mop (disinfect) floors. Excess water shall be removed from floors after wet mopping. Clean mirrors and plumbing fixtures.

A disinfectant shall be used to eliminate odor and minimize health hazards. Deodorant cakes shall be maintained in urinals. Trash receptacles shall be emptied. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary.

3.2.2. Weekly. Clean walls, partitions and shower stalls. Biological formations and resultant stains shall be removed from shower stalls.

3.2.3. Monthly. Clean ventilation fan covers and light covers. Ceramic tile floors shall be scrubbed with buffer brush and cleaner or cleaned with appropriate cleanser for grout lines.

3.2.4 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, cabinets, lights, vents, piping, plant equipment; which does not contain asbestos (This is for all 3.2 areas).

3.2.5 Annually. Strip and Wax all types of tile floors. Tile floors shall be stripped prior to every time they are waxed and finished. This work shall be accomplished in May and shall be completed from start to finish in a two-week time frame.

3.3. Erection Bay, Turbine Floor, Storerooms and Storage Areas, and all Stairways.

3.3.1. Each cleaning day. Empty trash receptacles. Clean drinking water receptacle with a disinfectant.

3.3.2. Weekly. Sweep or dust mop floors (wet mopping shall be accomplished if necessary to remove dirt). All grease and oil stains shall be removed from the floors.

3.3.3. Quarterly. Wet mop all types of tile floors. (All grease and oil stains shall be removed to the extent possible). All types of tile floors shall be buffed. Staircases to lower floor shall be swept or dust moped.

3.3.4 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, cabinets, lights, vents, piping, plant equipment; which does not contain asbestos (This is for all 3.1 areas).

3.3.5. Annually. Strip and Wax all types of tile floors. Tile floors shall be stripped prior to every time they are waxed and finished. This work shall be accomplished in May and shall be completed from start to finish in a two-week time frame.

3.4. Exterior Surface Areas (inside secured parking lot).

3.4.1 Each cleaning day. Pick up any litter, trash, and debris.

3.5. Refuse Disposal. The contractor shall dispose of all refuse collected at the powerhouse in the dumpster provided by the Government located at the powerhouse entrance gate.

4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs in Exhibit 3. The terms clean, sanitary, and odor-free facilities are used in Exhibit 3 and are defined as follows.

4.1. Clean. The contractor shall vacuum, sweep, wash, wipe, or brush facilities to ensure that 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.

4.2. Sanitary. The contractor shall disinfect facilities each time they are cleaned.

4.3. Odor-free. The contractor shall use a chemical agent in a manner that will eliminate odor from facilities.

TABLE A

INVENTORY OF POWERHOUSE FACILITIES AREA SIZE

Offices & Lobby areas with Carpeted Floors 390 SF

Control room, kitchen, electronics room, office & first aid room areas with Vinyl Tile Floors 3,350 SF

Restrooms & Showers 735 SF

Erection Bay, Balcony & Turbine Floor areas with ceramic tile floors 10,000 SF

Exterior concrete & asphalt surfaced areas .05 Acres

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 RATES

"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.: 2015-5333 Daniel W. Simms Division of | Revision No.: 14 Director Wage Determinations| Date Of Last Revision: 12/21/2020 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.95 for calendar year 2021 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 $10.95 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 2021. 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 Choctaw Haskell Latimer McCurtain Pittsburg Pushmataha

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.19 01012 - Accounting Clerk II 16.57 01013 - Accounting Clerk III 18.54 01020 - Administrative Assistant 19.10 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 11.13 01042 - Customer Service Representative II 12.51 01043 - Customer Service Representative III 13.65 01051 - Data Entry Operator I 14.97 01052 - Data Entry Operator II 16.33 01060 - Dispatcher Motor Vehicle 21.55 01070 - Document Preparation Clerk 12.66 01090 - Duplicating Machine Operator 12.66 01111 - General Clerk I 11.94 01112 - General Clerk II 13.03 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.38 01141 - Messenger Courier 12.89 01191 - Order Clerk I 13.01 01192 - Order Clerk II 15.17 01261 - Personnel Assistant (Employment) I 15.33 01262 - Personnel Assistant (Employment) II 17.15 01263 - Personnel Assistant (Employment) III 19.12 01270 - Production Control Clerk 21.74 01290 - Rental Clerk 14.52 01300 - Scheduler Maintenance 13.93 01311 - Secretary I 13.93 01312 - Secretary II 15.59 01313 - Secretary III 17.38 01320 - Service Order Dispatcher 19.26

01410 - Supply Technician 19.10 01420 - Survey Worker 15.08 01460 - Switchboard Operator/Receptionist 13.16 01531 - Travel Clerk I 12.83 01532 - Travel Clerk II 13.68 01533 - Travel Clerk III 14.28 01611 - Word Processor I 12.41 01612 - Word Processor II 13.93 01613 - Word Processor III 15.59 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 20.27 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 13.78 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.29 07041 - Cook I 9.79 07042 - Cook II 11.11 07070 - Dishwasher 9.25 07130 - Food Service Worker 9.59 07210 - Meat Cutter 12.68 07260 - Waiter/Waitress 8.84 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.54 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 16.54 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer Minor 14.73 09130 - Upholsterer 16.54 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.52 11060 - Elevator Operator 11.13 11090 - Gardener 14.12 11122 - Housekeeping Aide 11.13 11150 - Janitor 11.13 11210 - Laborer Grounds Maintenance 11.38 11240 - Maid or Houseman 9.66 11260 - Pruner 10.52 11270 - Tractor Operator 13.16 11330 - Trail Maintenance Worker 11.38 11360 - Window Cleaner 12.04 12000 - Health Occupations 12010 - Ambulance Driver 15.25 12011 - Breath Alcohol Technician 17.53 12012 - Certified Occupational Therapist Assistant 29.72 12015 - Certified Physical Therapist Assistant 32.48 12020 - Dental Assistant 17.79 12025 - Dental Hygienist 37.34 12030 - EKG Technician 24.60 12035 - Electroneurodiagnostic Technologist 24.60 12040 - Emergency Medical Technician 15.25 12071 - Licensed Practical Nurse I 15.66 12072 - Licensed Practical Nurse II 17.53 12073 - Licensed Practical Nurse III 19.53 12100 - Medical Assistant 13.92 12130 - Medical Laboratory Technician 18.84 12160 - Medical Record Clerk 13.67 12190 - Medical Record Technician 15.30 12195 - Medical Transcriptionist 15.66

12210 - Nuclear Medicine Technologist 38.50 12221 - Nursing Assistant I 11.47 12222 - Nursing Assistant II 12.90 12223 - Nursing Assistant III 14.07 12224 - Nursing Assistant IV 15.79 12235 - Optical Dispenser 14.54 12236 - Optical Technician 15.66 12250 - Pharmacy Technician 15.24 12280 - Phlebotomist 13.85 12305 - Radiologic Technologist 24.01 12311 - Registered Nurse I 23.85 12312 - Registered Nurse II 29.18 12313 - Registered Nurse II Specialist 29.18 12314 - Registered Nurse III 35.30 12315 - Registered Nurse III Anesthetist 35.30 12316 - Registered Nurse IV 42.31 12317 - Scheduler (Drug and Alcohol Testing) 21.71 12320 - Substance Abuse Treatment Counselor 20.15 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.95 13012 - Exhibits Specialist II 22.25 13013 - Exhibits Specialist III 27.23 13041 - Illustrator I 18.95 13042 - Illustrator II 22.25 13043 - Illustrator III 27.23 13047 - Librarian 20.68 13050 - Library Aide/Clerk 11.89 13054 - Library Information Technology Systems 19.12 Administrator 13058 - Library Technician 13.77 13061 - Media Specialist I 13.50 13062 - Media Specialist II 15.11 13063 - Media Specialist III 16.84 13071 - Photographer I 15.06 13072 - Photographer II 17.50 13073 - Photographer III 20.54 13074 - Photographer IV 25.14 13075 - Photographer V 30.42 13090 - Technical Order Library Clerk 16.47 13110 - Video Teleconference Technician 15.24 14000 - Information Technology Occupations 14041 - Computer Operator I 14.95 14042 - Computer Operator II 16.73 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 27.62 14045 - Computer Operator V 30.38 14071 - Computer Programmer I (see 1) 22.27 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 16.18 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 28.27 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.53 15020 - Aircrew Training Devices Instructor (Rated) 35.72 15030 - Air Crew Training Devices Instructor (Pilot) 42.81 15050 - Computer Based Training Specialist / Instructor 29.53 15060 - Educational Technologist 28.58 15070 - Flight Instructor (Pilot) 42.81 15080 - Graphic Artist 19.06 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.81 15086 - Maintenance Test Pilot Rotary Wing 42.81 15088 - Non-Maintenance Test/Co-Pilot 42.81 15090 - Technical Instructor 18.16 15095 - Technical Instructor/Course Developer 22.74 15110 - Test Proctor 14.65

15120 - Tutor 14.65 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.61 16030 - Counter Attendant 9.61 16040 - Dry Cleaner 12.25 16070 - Finisher Flatwork Machine 9.61 16090 - Presser Hand 9.61 16110 - Presser Machine Drycleaning 9.61 16130 - Presser Machine Shirts 9.61 16160 - Presser Machine Wearing Apparel Laundry 9.61 16190 - Sewing Machine Operator 13.13 16220 - Tailor 14.01 16250 - Washer Machine 10.52 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.71 19040 - Tool And Die Maker 28.72 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.03 21030 - Material Coordinator 21.74 21040 - Material Expediter 21.74 21050 - Material Handling Laborer 14.69 21071 - Order Filler 12.54 21080 - Production Line Worker (Food Processing) 18.03 21110 - Shipping Packer 16.78 21130 - Shipping/Receiving Clerk 16.78 21140 - Store Worker I 14.20 21150 - Stock Clerk 18.20 21210 - Tools And Parts Attendant 18.03 21410 - Warehouse Specialist 18.03 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 23.62 23019 - Aircraft Logs and Records Technician 18.98 23021 - Aircraft Mechanic I 22.50 23022 - Aircraft Mechanic II 23.62 23023 - Aircraft Mechanic III 24.77 23040 - Aircraft Mechanic Helper 16.51 23050 - Aircraft Painter 21.33 23060 - Aircraft Servicer 18.98 23070 - Aircraft Survival Flight Equipment Technician 21.33 23080 - Aircraft Worker 20.13 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.13 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 22.50

II

23110 - Appliance Mechanic 22.18 23120 - Bicycle Repairer 18.44 23125 - Cable Splicer 26.99 23130 - Carpenter Maintenance 21.80 23140 - Carpet Layer 20.91 23160 - Electrician Maintenance 26.96 23181 - Electronics Technician Maintenance I 26.12 23182 - Electronics Technician Maintenance II 27.68 23183 - Electronics Technician Maintenance III 29.20 23260 - Fabric Worker 19.73 23290 - Fire Alarm System Mechanic 23.41 23310 - Fire Extinguisher Repairer 18.44 23311 - Fuel Distribution System Mechanic 28.26 23312 - Fuel Distribution System Operator 22.98 23370 - General Maintenance Worker 16.16…