Solicitation W912BV22Q0015 (with attachments).pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0015 17-Dec-2021

b. TELEPHONE NUMBER

918.669.0000

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 14 Jan 2022

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

MARY B DUKE

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 OF95

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.

W912BV22Q0015

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS (ITO)

Instructions to Offerors

NOTE: This solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score in SPRS will be deemed NON-RESPONSIBLE and will not be eligible for award.

To obtain a NIST score: https://www.sprs.csd.disa.mil/nistsp.htm For further assistance with this requirement, visit: https://www.aptac-us.org/

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, such as audio-visual materials, electronic media, CD’s, thumb drives, 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.

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 a copy to Mary.B.Duke@usace.army.mil. Ensure your quote is received before the due date and time. 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 – Mary B. Duke and the solicitation number, W912BV22Q0015. Fax number is (918) 669-7436. When submitting through mail, ensure you clearly address the envelope to:

U.S. Army Corps of Engineers, Tulsa District Mary B. Duke, CESWT-CT-E 2488 E. 81st Street Tulsa, OK 74137-4290

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV22Q0015. All pages should be numbered. Use only 8 ½” x 11” 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. Times 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, by calling (918) 669-7027 or e-mailing Mary.B.Duke@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office.

The Tulsa District Office is in the 20-story building of the CityPlex towers, address below:

U.S. Army Corps of Engineers, Tulsa District 2488 E. 81st Street Tulsa, OK 74137-4290

Please submit the following documents:

1) Complete a signed copy of the first page of the solicitation and all amendments, including CAGE code

2) Complete the pricing schedule, provided with the solicitation

3) Complete the sub-contractor data, provided in the solicitation - your quote must identify the business size and percentage of work to be completed by the prime contractor; and the business name, address, the percentage of work to be completed by the sub-contractor and business size of any sub-contractors, if applicable, based on the NAICS code identified. Offerors must clearly identify whether a sub-contractor(s) will be performing work, the percentage of work to be performed by each sub-contractor, and the socio-economic category into which each identified sub-contractor falls. (FAR 52.219-14 LIMITATIONS ON

SUBCONTRACTING (DEVIATION 2021-O0008) (SEP 2021).

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

5) Complete the Representations and Certifications in Section K, unless already completed in the System for Awards Management at https://sam.gov/.

6) Contractor must respond to the most recent version of FAR 52.204-26 and, if applicable FAR 52.204-24. Failure to respond to the required provisions will deem your offer non-responsive and unawardable.

7) Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score in SPRS will be deemed NON-RESPONSIBLE and will not be eligible for award.

Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

Quotes should be valid through 31-JAN-2022.

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://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: W912BV22Q0015

The Bidder Inquiry Key is: 7B4G52-AY24XF

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST, Thursday, January 6, 2022 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: Mary B. Duke Telephone: 918‐669‐7027 E‐mail: Mary.B.Duke@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

A Pre-Proposal/Site Visit Conference is scheduled for:

Site Visit Date/Time: Wednesday, December 29, 2021

1:00 PM CST

Site Visit Location: U.S. Army Corps of Engineers Canton Lake Project Office 64600 N. 2466 Road Canton, OK 73724

NOTE: Attendees are required to provide their own face covering to comply with mask mandates for any activities related to this Site Visit.

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

SUB-CONTRACTING INFORMATION

Please see Section J.

PRICING SCHEDULE

Section C - Descriptions and Specifications

PERF. WORK STATEMENT (PWS)

PERFORMANCE WORK STATEMENT

FOR

JANITORIAL SERVICES

CANTON LAKE

BLAINE COUNTY, OKLAHOMA

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 PAGE

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

EXHIBITS

NO. TITLE

1 Quality Assurance Report 13 2 Specifications for Contractor-Furnished Materials and Supplies 16 3 Performance Requirements Table 18 4 Invoice Format 20

APPENDICES

APPENDIX TITLE

A Janitorial Work – Project Office 23

1. SCOPE OF WORK

The work required under this specification provides for the janitorial work at the project office, shop building, overlook, and contiguous exterior areas at Canton Lake.

2. DEFINITIONS

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

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

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

2.4. 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.

2.5. Project. The term "project" as used herein means all Government property.

2.6. Quality. Conformance with the contract specification.

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

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

2.9. Workday. Any day, Monday through Friday, 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) is hereby incorporated into this specification. The Contracting Officer will furnish EM 385-1-1 to the contractor after contract award.

4. INITIATION, EXECUTION, AND ACCEPTANCE

4.1. Initiation and execution of janitorial work. Work shall be performed as needed to comply with the performance standards (Performance Requirements Table, Exhibit 3). It is the contractor’s responsibility to determine frequency and perform the application without work orders from the Contracting Officer. Work will be accepted based on compliance with performance requirements. Refer to Paragraph (8) for inspection criteria and contractor performance evaluation.

4.2. Acceptance of janitorial work. The Government shall accept work unless the Contracting Officer 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 notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work.

Work found deficient that is performed daily as indicated on the work schedule shall be re-performed the same day. Work found deficient that is not performed daily as indicated on the work schedule shall be re-performed no 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 when deficiencies have been corrected by completing Part IV of the QA Report. When work has been corrected, the Contracting Officer shall complete Part V of the QA Report and furnish the contractor a copy.

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 to perform the various types of janitorial work as specified in this contract.

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 direct work during his absence, shall be designated in writing.

5.2.2. The contractor shall provide the Contracting Officer 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 that 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 for inspection.

6.1. All equipment must be in good operating and mechanical condition.

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 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:

Vacuum Carpet Shampoo Cleaning Compounds

Disinfectants Glass Cleaner Mops, brooms, etc.

Dusting supplies Scrubbing brushes Paper towels

Spot remover (Spot remover for carpets and upholstered chairs)

7.2. Government Furnished. The government shall furnish water and electricity.

8. PERFORMANCE REQUIREMENTS (PR)

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 Performance Standards (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.

9. CONTRACTOR QUALITY CONTROL

The contractor shall provide and maintain an inspection system acceptable to the government covering the services under this contract IAW with clause 52.246-4 "Inspection of Services.”

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 hourly wage of the Civil Engineering Technician as the government employee who would accomplish the contract requirements for janitorial cleaning. Each service found deficient and performed by another contractor: Deduction is the contract price paid the other contractor to perform the work.

10.3. 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 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 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, when required by Section 5, EM 385-1-1, will wear additional protective apparel.

11.4. Accident Reports.

11.4.1. The contractor shall immediately notify the Contracting Officer of all known accidents that occur at the project which 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 be reported to the Contracting Officer 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.

12. 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/her performance under this contract the following minimum insurance:

12.1. 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.

12.2. 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.

12.3. 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.

13. CONTRACTOR'S FACILITIES

The contractor shall be responsible for providing materials, supplies, and equipment to maintain the services required by this contract.

14. WORK SCHEDULES

The contractor shall furnish the Contracting Officer a schedule for performing all janitorial work that is required at a weekly frequency or less.

15. 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 each workday.

16. BUILDING SECURITY

The names of contractor personnel authorized to perform work under this contract shall be furnished to the Contracting Officer. 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.

17. PRE-WORK CONFERENCE

The Contracting Officer shall conduct a Pre-work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed below in paragraph 18. As a minimum, the on-site supervisor shall represent the contractor at the meeting. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

18. CONTRACTOR SUBMITTALS

Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer one (1) week prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished to the Contracting Officer. If the Contracting Officer determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

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

b. Safety Plan (subparagraph 11.1.).

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

d. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 14.).

19. BILLING

a. The contractor shall submit a completed, original invoice at the end of each month prior to the first business day of the following month, for all completed work.

b. Invoices shall be prepared in the format shown on Exhibit 4.

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

d. Invoices and supporting documents shall be delivered, faxed, emailed, or mailed to:

Canton Project Office 64600 N 2466 Rd Canton, OK 73724 Fax: (580) 886-3485 Email Address: william.r.denton@usace.army.mil.

EXHIBIT 1

QUALITY ASSURANCE REPORT

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDIX SPECIFICATION

Hand soap A Liquid, high lathering & sudsing characteristics for use in the office, shop and overlook restrooms

Refuse container liner A Plastic, 8- to 32-gallon. Black or clear for shop, office, and overlook trash cans

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.

Towels A

Paper towel roll, rated for quick absorption of liquids and strength used in kitchen of main office, and 8” x 800’ roll for dispensers in all office and shop restrooms.

Restroom deodorizer A Perfumed, commercial quality.

EXHIBIT 3

PERFORMANCE REQUIREMENTS

PERFORMANCE REQUIREMENTS

APPENDIX A

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

Dust furniture, shelves, cabinets 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.

Vacuum carpets 3 Clean.

Clean mirrors & glass (other than windows) and stainless-steel surfaces

4 Clean, no streaks.

Clean restrooms 5

Odor-free. All fixtures, walls, & floors clean.

Lavatories, commodes, & floors sanitary.

Soap, towels, & toilet tissue adequate until next cleaning day.

Clean drinking fountains 6 Clean, sanitary.

Clean windows 7 Clean, no streaks.

Clean light fixtures 8 Clean.

Grounds keeping 9 Grounds, parking areas, & sidewalks, free of refuse & debris.

Refuse collection 10 Containers empty. Liners clean and not torn.

Refuse disposal 11 Refuse deposited in dumpsters. No refuse left outside dumpsters.

Kitchen 12 Odor-free. Sink, counters, microwave, faucet, and refrigerator cleaned. Check trash cans for leaked residue.

Door handles and light switches 13 Wiped down.

EXHIBIT 4

INVOICE FORMAT

INVOICE FORMAT

BILLING FOR MAINTENANCE CONTRACT

PROJECT: SHEET: ___ OF ___

CONTRACTOR: DATE:

ADDRESS:

BILLING PERIOD: ____ / ____ / ____ THROUGH ____ / ____ / ____

CONTRACT #: W912BV INVOICE #:

PAYMENT TERMS (Payment Discount or N/A):

BID ITEM: DESCRIPTION: UNIT: AMOUNT:

TOTAL PAYMENT REQUESTED: $

CONTRACTOR SIGNATURE: DATE:

JANITORIAL SERVICES

PROJECT OFFICE & OVERLOOK

1. FACILITIES TO BE SERVICED

The facilities to be serviced under the provisions of this appendix consist of the Project Office, Shop Building, Overlook Building, and contiguous exterior areas.

2. FREQUENCIES AND TIMES OF SERVICES

Services required shall be performed on Sunday and Wednesday. All work shall be accomplished between 4:30 p.m. and 8:00 a.m.

3. DESCRIPTION OF JANITORIAL WORK

The contractor shall perform the following work:

3.1. Interior Areas.

3.1.1. Each cleaning day. Empty trash receptacles; check and fill paper towel dispenser in kitchen area; clean sinks and counter tops; clean drinking fountains; vacuum carpeted floors; and clean tile and cement floors. Spot remover shall be used to remove new spills from carpeted floors.

Electronic equipment such as: computers, typewriters, radio, videocassette recorder, digital video disk player, and copy machines shall not be cleaned.

3.1.2. Weekly. Dust office furniture, windowsills, door frames, displays, cabinets, shelves, and pictures. Remove cobwebs and/or spider webs from windows, walls, and ceiling surfaces. Clean exterior surfaces of refrigerator, ice maker, stove, freezer, and microwaves. Windows, inside and out, including storm windows, shall be cleaned. Empty document shedder receptacle.

3.1.3. Quarterly. Clean the interior of refrigerator. Window blinds shall be dusted. Clean light fixtures and ceiling fans. Clean vent covers. Clean upholstered chairs.

3.1.4. Semi-annually. Shampoo carpeted floors and area rugs; spot remover shall be used to remove soiled spots.

3.2. Restrooms.

3.2.1. Each cleaning day. Clean mirrors, stainless steel surfaces, and plumbing fixtures. A disinfectant shall be used to eliminate odor and minimize health hazards on all surfaces to include but not limited to toilet surfaces, doorknobs, and sink faucets. Empty trash receptacles. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary. Wet mop floors. Excess water shall be removed from floors.

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

3.2.3. Quarterly. Clean vent covers.

3.3. Exterior Areas. Each cleaning day trash, debris, and accumulations of small litter shall be picked up. Sidewalks shall be swept clean, including all of the concrete porch of the Office Building. Main entrance doors and the East and West windows shall be cleaned at the front of the Office Building and the Overlook Building. The bulletin boards and/or brochure dispensers shall be cleaned to remove webs, debris, and dust.

3.4. Overlook Restrooms/Refuse. Janitorial services will be performed at the Overlook Men and Women restrooms from 1 November through 31 March, a 5-month period, and all specifications described in the above paragraph (Description of Janitorial Work, 3.2.1.) shall be accomplished. The Overlook Building also includes a Display Room, Interpretive Room, Sidewalks, and Grounds which shall be cleaned year-round according to all of the specifications in Description of Janitorial Work, 3.1.1 as described above.

Janitorial services will not be required to clean the Men and Women restrooms during April through October but all other areas of the Overlook Building shall be cleaned as specified.

3.5 Refuse Disposal. The contractor shall dispose of all refuse collected at the

Project Office and at the Overlook in the provided dumpster.

4. 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.

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

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

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

UNIT OF

MEASURE

PROJECT OFFICE & SHOP BUILDING

Interior Heated Areas with Carpeted Floors 2,146.00 SF Interior Heated Areas with Ceramic Tile Floors 1,724.00 SF (18’x12’ area rug (216 SF) on floor) Restrooms (5) 258.00 SF Sidewalks 225.00 LF Exterior Areas (surfaced) 0.06 AC Exterior Areas (grounds) 0.25 AC

OVERLOOK

Interior Heated Areas with Stained Concrete Floor 323.00 SF Interior Heated Areas with Vinyl Tile Floors 300.00 SF (10’x12’ area rug (120 SF) on floor) Restrooms (2) 316.00 SF Sidewalks 775.00 LF Exterior Areas (surfaced) 0.02 AC Exterior Areas (grounds) 0.36 AC

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

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

Section H - Special Contract Requirements

WD 2015-5321 (REV 17) - BASE

"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.: 2015-5321 Daniel W. Simms Division of | Revision No.: 17 Director Wage Determinations| Date Of Last Revision: 10/20/2021 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 Alfalfa Blaine Dewey Ellis Grant Harper Kingfisher Major Noble Payne Woods Woodward

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.69 01012 - Accounting Clerk II 15.37 01013 - Accounting Clerk III 18.28 01020 - Administrative Assistant 22.58 01035 - Court Reporter 18.46 01041 - Customer Service Representative I 13.00 01042 - Customer Service Representative II 14.47 01043 - Customer Service Representative III 15.95 01051 - Data Entry Operator I 15.57 01052 - Data Entry Operator II 16.99 01060 - Dispatcher Motor Vehicle 18.13 01070 - Document Preparation Clerk 14.81 01090 - Duplicating Machine Operator 14.81 01111 - General Clerk I 13.10 01112 - General Clerk II 14.30 01113 - General Clerk III 18.00 01120 - Housing Referral Assistant 18.77 01141 - Messenger Courier 11.18 01191 - Order Clerk I 13.72 01192 - Order Clerk II 14.97 01261 - Personnel Assistant (Employment) I 14.89 01262 - Personnel Assistant (Employment) II 16.66 01263 - Personnel Assistant (Employment) III 18.57 01270 - Production Control Clerk 24.17 01290 - Rental Clerk 14.04 01300 - Scheduler Maintenance 14.86

01311 - Secretary I 14.86 01312 - Secretary II 16.62 01313 - Secretary III 18.77 01320 - Service Order Dispatcher 16.20 01410 - Supply Technician 22.58 01420 - Survey Worker 17.05 01460 - Switchboard Operator/Receptionist 13.26 01531 - Travel Clerk I 13.33 01532 - Travel Clerk II 14.20 01533 - Travel Clerk III 14.84 01611 - Word Processor I 13.23 01612 - Word Processor II 14.86 01613 - Word Processor III 16.62 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 21.94 05010 - Automotive Electrician 17.73 05040 - Automotive Glass Installer 16.63 05070 - Automotive Worker 16.63 05110 - Mobile Equipment Servicer 14.47 05130 - Motor Equipment Metal Mechanic 18.84 05160 - Motor Equipment Metal Worker 16.63 05190 - Motor Vehicle Mechanic 18.84 05220 - Motor Vehicle Mechanic Helper 13.39 05250 - Motor Vehicle Upholstery Worker 15.56 05280 - Motor Vehicle Wrecker 16.63 05310 - Painter Automotive 17.73 05340 - Radiator Repair Specialist 16.63 05370 - Tire Repairer 14.15 05400 - Transmission Repair Specialist 18.84 07000 - Food Preparation And Service Occupations 07010 - Baker 13.18 07041 - Cook I 10.49 07042 - Cook II 12.05 07070 - Dishwasher 10.35 07130 - Food Service Worker 10.40 07210 - Meat Cutter 13.53 07260 - Waiter/Waitress 9.02 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.71 09040 - Furniture Handler 11.25 09080 - Furniture Refinisher 17.71 09090 - Furniture Refinisher Helper 13.37 09110 - Furniture Repairer Minor 15.54 09130 - Upholsterer 17.71 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 13.39 11060 - Elevator Operator 11.29 11090 - Gardener 17.18 11122 - Housekeeping Aide 11.29 11150 - Janitor 11.29 11210 - Laborer Grounds Maintenance 13.37 11240 - Maid or Houseman 9.50 11260 - Pruner 12.13 11270 - Tractor Operator 15.89 11330 - Trail Maintenance Worker 13.37 11360 - Window Cleaner 12.44 12000 - Health Occupations 12010 - Ambulance Driver 16.14 12011 - Breath Alcohol Technician 17.35 12012 - Certified Occupational Therapist Assistant 25.26 12015 - Certified Physical Therapist Assistant 30.91 12020 - Dental Assistant 15.82

12025 - Dental Hygienist 40.12 12030 - EKG Technician 25.71 12035 - Electroneurodiagnostic Technologist 25.71 12040 - Emergency Medical Technician 16.14 12071 - Licensed Practical Nurse I 15.51 12072 - Licensed Practical Nurse II 17.35 12073 - Licensed Practical Nurse III 19.35 12100 - Medical Assistant 14.03 12130 - Medical Laboratory Technician 23.63 12160 - Medical Record Clerk 16.80 12190 - Medical Record Technician 18.79 12195 - Medical Transcriptionist 15.17 12210 - Nuclear Medicine Technologist 37.28 12221 - Nursing Assistant I 11.54 12222 - Nursing Assistant II 12.97 12223 - Nursing Assistant III 14.15 12224 - Nursing Assistant IV 15.89 12235 - Optical Dispenser 16.97 12236 - Optical Technician 15.17 12250 - Pharmacy Technician 16.23 12280 - Phlebotomist 14.82 12305 - Radiologic Technologist 25.85 12311 - Registered Nurse I 27.48 12312 - Registered Nurse II 30.22 12313 - Registered Nurse II Specialist 30.22 12314 - Registered Nurse III 36.56 12315 - Registered Nurse III Anesthetist 36.56 12316 - Registered Nurse IV 43.82 12317 - Scheduler (Drug and Alcohol Testing) 21.50 12320 - Substance Abuse Treatment Counselor 20.38 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.53 13012 - Exhibits Specialist II 20.67 13013 - Exhibits Specialist III 24.88 13041 - Illustrator I 20.86 13042 - Illustrator II 25.12 13043 - Illustrator III 30.74 13047 - Librarian 20.60 13050 - Library Aide/Clerk 10.85 13054 - Library Information Technology Systems 18.60 Administrator 13058 - Library Technician 13.37 13061 - Media Specialist I 13.42 13062 - Media Specialist II 15.02 13063 - Media Specialist III 16.74 13071 - Photographer I 13.42 13072 - Photographer II 15.16 13073 - Photographer III 18.78 13074 - Photographer IV 22.98 13075 - Photographer V 27.80 13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 14.89 14000 - Information Technology Occupations 14041 - Computer Operator I 15.15 14042 - Computer Operator II 16.94 14043 - Computer Operator III 18.88 14044 - Computer Operator IV 20.98 14045 - Computer Operator V 23.24 14071 - Computer Programmer I (see 1) 24.07 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 15.15 14160 - Personal Computer Support Technician 20.98 14170 - System Support Specialist 29.20 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.92 15020 - Aircrew Training Devices Instructor (Rated) 36.20 15030 - Air Crew Training Devices Instructor (Pilot) 39.86 15050 - Computer Based Training Specialist / Instructor 29.92 15060 - Educational Technologist 25.04 15070 - Flight Instructor (Pilot) 39.86 15080 - Graphic Artist 20.81 15085 - Maintenance Test Pilot Fixed Jet/Prop 39.86 15086 - Maintenance Test Pilot Rotary Wing 39.86 15088 - Non-Maintenance Test/Co-Pilot 39.86 15090 - Technical Instructor 21.45 15095 - Technical Instructor/Course Developer 26.25 15110 - Test Proctor 17.32 15120 - Tutor 17.32 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.71 16030 - Counter Attendant 9.71 16040 - Dry Cleaner 12.38 16070 - Finisher Flatwork Machine 9.71 16090 - Presser Hand 9.71 16110 - Presser Machine Drycleaning 9.71 16130 - Presser Machine Shirts 9.71 16160 - Presser Machine Wearing Apparel Laundry 9.71 16190 - Sewing Machine Operator 13.27 16220 - Tailor 14.16 16250 - Washer Machine 10.63 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.08 19040 - Tool And Die Maker 28.57 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.60 21030 - Material Coordinator 24.17 21040 - Material Expediter 24.17 21050 - Material Handling Laborer 13.39 21071 - Order Filler 12.77 21080 - Production Line Worker (Food Processing) 16.60 21110 - Shipping Packer 15.17 21130 - Shipping/Receiving Clerk 15.17 21140 - Store Worker I 13.94 21150 - Stock Clerk 16.96 21210 - Tools And Parts Attendant 16.60 21410 - Warehouse Specialist 16.60 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.81 23019 - Aircraft Logs and Records Technician 21.11 23021 - Aircraft Mechanic I 25.69 23022 - Aircraft Mechanic II 26.81 23023 - Aircraft Mechanic III 27.94 23040 - Aircraft Mechanic Helper 18.66 23050 - Aircraft Painter 23.08 23060 - Aircraft Servicer 21.11 23070 - Aircraft Survival Flight Equipment Technician 23.08 23080 - Aircraft Worker 22.36 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 22.36 I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 25.69

II

23110 - Appliance Mechanic 23.08 23120 - Bicycle Repairer 18.84 23125 - Cable Splicer 31.08 23130 - Carpenter Maintenance 19.23 23140 - Carpet Layer 21.64 23160 - Electrician Maintenance 26.64 23181 - Electronics Technician Maintenance I 23.95 23182 - Electronics Technician Maintenance II 25.55 23183 - Electronics Technician Maintenance III 27.14 23260 - Fabric Worker 20.25 23290 - Fire Alarm System Mechanic 24.52 23310 - Fire Extinguisher Repairer 18.84 23311 - Fuel Distribution System Mechanic 28.71 23312 - Fuel Distribution System Operator 21.77 23370 - General Maintenance Worker 17.04 23380 - Ground Support Equipment Mechanic 25.69 23381 - Ground Support Equipment Servicer 21.11 23382 - Ground Support Equipment Worker 22.36 23391 - Gunsmith I 18.84 23392 - Gunsmith II 21.64 23393 - Gunsmith III 24.52 23410 - Heating Ventilation And Air-Conditioning 22.89 Mechanic 23411 - Heating Ventilation And Air Contidioning 24.18 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 25.59 23440 - Heavy Equipment Operator 21.52 23460 - Instrument Mechanic 24.92 23465 - Laboratory/Shelter Mechanic 23.08 23470 - Laborer 13.39 23510 - Locksmith 23.08 23530 - Machinery Maintenance Mechanic 24.26 23550 - Machinist Maintenance 20.04 23580 - Maintenance Trades Helper 17.55 23591 - Metrology Technician I 24.92 23592 - Metrology Technician II 25.98 23593 - Metrology Technician III 27.28 23640 - Millwright 24.52 23710 - Office Appliance Repairer 21.90 23760 - Painter Maintenance 17.94 23790 - Pipefitter Maintenance 26.35 23810 - Plumber Maintenance 24.79 23820 - Pneudraulic Systems Mechanic 24.52 23850 - Rigger 24.52 23870 - Scale Mechanic 21.64 23890 - Sheet-Metal Worker Maintenance 24.11 23910 - Small Engine Mechanic 20.61 23931 - Telecommunications Mechanic I 27.19 23932 - Telecommunications Mechanic II 28.71 23950 - Telephone Lineman 33.64 23960 - Welder Combination Maintenance 20.61 23965 - Well Driller 24.52 23970 - Woodcraft Worker 24.52 23980 - Woodworker 18.84 24000 - Personal Needs Occupations 24550 - Case Manager 14.31 24570 - Child Care Attendant 9.18 24580 - Child Care Center Clerk 13.27 24610 - Chore Aide 10.22 24620 - Family Readiness And Support Services 14.31

Coordinator 24630 - Homemaker 15.64 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 24.52 25040 - Sewage Plant Operator 16.59 25070 - Stationary Engineer 24.52 25190 - Ventilation Equipment Tender 17.43 25210 - Water Treatment Plant Operator 16.55 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.00 27007 - Baggage Inspector 12.57 27008 - Corrections Officer 16.93 27010 - Court Security Officer 20.62 27030 - Detection Dog Handler 15.03 27040 - Detention Officer 16.93 27070 - Firefighter 24.14 27101 - Guard I 12.57 27102 - Guard II 15.03 27131 - Police Officer I 23.19 27132 - Police Officer II 25.77 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.54 28042 - Carnival Equipment Repairer 12.47 28043 - Carnival Worker 8.81 28210 - Gate Attendant/Gate Tender 14.97 28310 - Lifeguard 13.72 28350 - Park Attendant (Aide) 17.06 28510 - Recreation Aide/Health Facility Attendant 12.22 28515 - Recreation Specialist 20.75 28630 - Sports Official 13.33 28690 - Swimming Pool Operator 18.41 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.86 29020 - Hatch Tender 27.86 29030 - Line Handler 27.86 29041 - Stevedore I 26.37 29042 - Stevedore II 29.39 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.29 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.78 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.59 30021 - Archeological Technician I 17.91 30022 - Archeological Technician II 20.36 30023 - Archeological Technician III 25.22 30030 - Cartographic Technician 25.22 30040 - Civil Engineering Technician 24.82 30051 - Cryogenic Technician I 27.49 30052 - Cryogenic Technician II 30.36 30061 - Drafter/CAD Operator I 17.91 30062 - Drafter/CAD Operator II 20.36 30063 - Drafter/CAD Operator III 22.71 30064 - Drafter/CAD Operator IV 27.49 30081 - Engineering Technician I 19.05 30082 - Engineering Technician II 21.83 30083 - Engineering Technician III 23.92 30084 - Engineering Technician IV 29.64 30085 - Engineering Technician V 36.26 30086 - Engineering Technician VI 43.86 30090 - Environmental Technician 23.13 30095 - Evidence Control Specialist 24.82 30210 - Laboratory Technician 28.31 30221 - Latent Fingerprint Technician I…