Solicitation W912BV22Q0039 Navigation Office Janitorial.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0039 10-Jan-2022

b. TELEPHONE NUMBER

918.669.7079

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 25 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

JEFF W MORRIS

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

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)

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.

W912BV22Q0039

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS (ITO)

Instructions to Offerors

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 jeff.w.morris@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 – Jeff W. Morris and the solicitation number, W912BV22Q0039. 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 Jeff W. Morris, 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, W912BV22Q0039. 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 mailto:jeff.w.morris@usace.army.mil 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) 669-7079 or e-mailing jeff.w.morris@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 past experience references page, provided with the solicitation

4) Complete the sub-contractor data, provided with 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 FOR SMALL BUSINESS

(DEVIATION 2021-O0008) (SEP 2021).

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

6) Complete the Representations and Certifications in Section K, unless already completed in the System for Awards Management at: Error! Hyperlink reference not valid.

7) 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.

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 at least 1 April 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: W912BV22Q0039

The Bidder Inquiry Key is: VWD98J-MZ627Z

The Bidder Inquiry System will be unavailable for new inquiries after 19 January 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: Jeff W. Morris Telephone: 918‐669‐7079 https://sam.gov/ https://www.projnet.org/projnet

E‐mail: jeff.w.morris@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Thursday, 13 January 2022

1300 (1:00 p.m. CST)

Site Visit Location: U.S. Army Corps of Engineers Navigation Project Office 114302 South 4629 Road Sallisaw, OK 74955

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

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

PRICING SCHEDULE

Navigation Office and Marine Terminal, Janitorial Services Pricing Schedule

CLIN Description (1 Feb 22 - 31 Jan 23) Quantity Unit Unit Price Extended Price

0001 Office Cleaning 12 Month

0002 Carpet Cleaning 2 Each

0003 Window Washing 2 Each

0004 Marine Terminal Office Cleaning 12 Month

Total (Base Year):

OY1 Option Year 1 (1 Feb 23 - 31 Jan 24) Quantity Unit Unit Price Extended Price

1001 Office Cleaning 12 Month

1002 Carpet Cleaning 2 Each

1003 Window Washing 2 Each

1004 Marine Terminal Office Cleaning 12 Month

Total (Option Year 1):

OY2 Option Year 2 (1 Feb 24 - 31 Jan 25) Quantity Unit Unit Price Extended Price

2001 Office Cleaning 12 Month

2002 Carpet Cleaning 2 Each

2003 Window Washing 2 Each

2004 Marine Terminal Office Cleaning 12 Month

Total (Option Year 2):

OY3 Option Year 3 (1 Feb 25 - 31 Jan 26) Quantity Unit Unit Price Extended Price

3001 Office Cleaning 12 Month

3002 Carpet Cleaning 2 Each

3003 Window Washing 2 Each

3004 Marine Terminal Office Cleaning 12 Month

Total (Option Year 3):

OY4 Option Year 4 (1 Feb 26 - 31 Jan 27) Quantity Unit Unit Price Extended Price

4001 Office Cleaning 12 Month

4002 Carpet Cleaning 2 Each

4003 Window Washing 2 Each

4004 Marine Terminal Office Cleaning 12 Month

Total (Option Year 4):

Grand Total (Base + Options):

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT PWS

SCOPE OF WORK (SOW) FOR JANITORIAL WORK AT

NAVIGATION PROJECT OFFICE & MARINE TERMINAL

SALLISAW, OKLAHOMA, SEQUOYAH COUNTY

6 JANUARY 2022

1. SCOPE OF WORK

1.1. FACILITIES TO BE SERVICED. The contractor shall perform clean, sanitary, and odor-free services at the Navigation Project Office and contiguous exterior areas.

1.1.1. 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.

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

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

1.2. FREQUENCIES AND TIMES OF SERVICES. Services required shall be performed Monday thru Friday, excluding Federal holidays. All work shall be accomplished between 4:30 p.m. and 10:00 p.m.

1.3. DESCRIPTION OF WORK. The contractor shall perform the following work:

1.3.1. Interior Heated Areas (excluding restrooms).

1.3.1.a. 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 floors. Spot remover shall be used to remove new spills from carpeted floors. Electronic equipment, computers, printers, faxes, typewriters, radio, videocassette recorder, and copy machine shall not be cleaned.

1.3.1.b. Weekly. Dust venetian blinds, windowsills, office furniture, and pictures. The glass entry door and adjacent glass enclosures shall be cleaned.

1.3.1.c. Monthly. Clean vent covers. Dust ceiling fans. Waxed floors shall be buffed.

1.3.1.d. Quarterly. Tile floors shall be waxed. Tile floors shall be stripped prior to every second time they are waxed. Waxed floors shall be buffed.

1.3.2. Restrooms.

1.3.2.a. Each cleaning day. Clean mirrors and plumbing fixtures. A disinfectant shall be used to eliminate odor and minimize health hazards. Deodorant cakes shall be maintained in urinals.

Empty the 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. Biological formations and resultant stains shall be removed from partitions.

1.3.2.b. Weekly. Clean partitions. Dust venetian blinds and windowsills.

1.3.2.c. Monthly. Clean vent covers. Buff tile floors.

1.3.2.d. Quarterly. Tile floors shall be waxed. Tile floors shall be stripped prior to every second time they are waxed.

1.3.3. Exterior Areas. Each cleaning day. Trash, debris, and accumulations of small litter shall be picked up.

Sidewalks shall be swept clean.

1.3.3.a. Flower Beds. Each cleaning day. Trash, debris, and small litter shall be picked up. The contractor shall weed, prune, water and spray for insects and diseases, as needed for the period 1 April through 31 October. The locations of the flowerbeds are: one inside the office compound and one at each of the two buffalo signs outside the office compound.

1.3.3.b Lawn Area inside Project Office Compound. The contractor shall mow the area inside the project office compound for the period 1 April through 31 October. The area shall be maintained between a minimum height of 2 inches and a maximum height of 4 inches. Trimming and edging shall be performed with each mowing. Grass clippings shall be swept from sidewalks after each mowing.

1.3.4. Refuse Disposal. The contractor shall dispose of all refuse collected at the project office in the dumpster provided by others.

1.4. DESCRIPTION OF ADDITIONAL WORK REQUIREMENTS. The contractor may be required to perform the following work up to two times per year:

1.4.1. Carpet cleaning. The contractor shall shampoo carpeted floors. Spot remover shall be used to remove soiled spots.

1.4.2. Window washing. The contractor shall clean windows, including storm windows.

1.5. AREA OF FACILITY

Interior Heated Areas with Carpeted Floors 1316 square feet Interior Heated Areas with Vinyl Tile Floors 1092 square feet Interior Heated Areas with tile Floors 2181 square feet Restrooms 180 square feet Sidewalks 144 linear feet Exterior Areas (surfaced) 1 acre Lawn Area inside Project Office Compound 0.1 acre

1.6. FACILITIES TO BE SERVICED. The contractor shall perform clean, sanitary, and odor-free services at the Marine Terminal office and exterior area.

1.6.1. 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.

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

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

1.7. FREQUENCIES AND TIMES OF SERVICE. Services required shall be performed on Friday of each workweek excluding Federal Holidays. All work shall be accomplished between 8:00 a.m. and 4:30 p.m.

1.8. DESCRIPTION OF JANITORIAL WORK. The contractor shall perform the following work:

1.8.1. Interior Heated Areas (excluding restrooms). Empty trash receptacles sweep and mop floors, clean sinks and countertops, dust venetian blinds, windowsills, office furniture and pictures.

1.8.2. Restroom. Clean mirror and plumbing fixtures. Deodorant cakes shall be maintained in urinals.

Empty trash receptacles. Wet mop floors. Excess water shall be removed from floors.

1.8.3. Exterior Office Area. Sweep exterior cement area outside front door under shelter.

1.8.4. Refuse Disposal. The contractor shall dispose of all refuse collected at the Marine Terminal in the dumpster provided by others.

1.9. AREA OF FACILITY

Interior Heated Area 1128 square feet Restroom 55 square feet Exterior Area 648 square feet

Service Requirement

PR No. Performance Standard

Dust furniture, etc.

1 All surfaces free of dust.

Clean floors 2 Clean. No litter, mop strands, streaks, swirl marks, or detergent residue left on floors. No splash marks on furniture, walls, baseboards, etc.

Buff floors 3 Entire floor has a uniform, glossy appearance. No scuffmarks or visible wax buildup. Baseboards, furniture, etc., shall be free of cleaning and waxing solutions.

Vacuum carpets 4 Clean.

Clean mirrors & glass (other than windows)

5 Clean, no streaks.

Clean restrooms 6 Odor-free. All fixtures, walls, & floors clean. Lavatories, urinals, commodes, & floors sanitary. Soap, towels, & toilet tissue adequate until next cleaning day.

Clean drinking fountains

7 Clean, sanitary.

Grounds keeping 8 Grounds, parking areas, & sidewalks, Refuse collection 9 Containers empty. Liners clean and not torn.

Refuse disposal 10 Refuse deposited in dumpsters. No refuse left outside dumpsters.

2.1 INITIATION, EXECUTION, AND ACCEPTANCE OF WORK

2.2. Initiation and Execution of work shall be in accordance with this specification.

2.3. Acceptance of Work. The Government shall accept work unless the Contracting Officer Representative (COR), or Contract Officer notifies the contractor of deficient services.

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

2.3.2. If 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 corrected the same day. Work performed on less than a daily schedule shall be corrected no later than the following day.

2.3.3. The contractor shall notify the COR when deficiencies have been corrected. When work has been corrected, the COR shall complete a QA Report. A copy will also be provided the Contracting Officer at the Tulsa District Office.

3.1 PERSONNEL

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

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

3.2.1. 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/her absence, shall be designated in writing.

3.2.2. The contractor shall provide the Contracting Officer and 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. Specified time limits. Upon request, the contractor shall present equipment to the COR for inspection.

4.1 Equipment

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

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

5.1 MATERIALS AND SUPPLIES

5.2. Except for the items listed in subparagraph 5.6., the contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification within specified time limits.

5.3. 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.

5.4. Specifications for selected contractor-furnished materials and supplies.

ITEM APPENDIX SPECIFICATION

HAND SOAP A LIQUID, ANTIBACTERIAL

HAND SOAP (WOMEN).

HAND SOAP A BAR, LAVA OR EQUIVALENT

(MENS). LIQUID,

ANTIBACTERIAL HAND

SOAP.

REFUSE CONTAINER A PLASTIC, 8 TO 32 GALLON.

TISSUE PAPER A 2-PLY BATH TISSUE, NON-

BLEACHED, NATURAL, SEPTIC

TANK

SAFE, MINIMUM OF 500 SHEETS

PER ROLL, 100% POST CONSUMER

WASTE RECYCLED MATERIALS,

#100, FORT HOWARD CO. OR

EQUAL.

TOWELS A SINGLE PLY, SINGLE-FOLD,

NATURAL, AND LARGE CENTERPULL

TOWELS WHICH HOLDS UP TO 560,

40% POST CONSUMER WASTER

RECYCLED MATERIALS TO MEET

EPA GUIDELINES AS SPECIFIED

IN THE FEDERAL REGISTER #150,

FORT HOWARD OR EQUAL.

URINAL DEODORANT CAKE A PERFUMED, COMMERCIAL QUALITY,

SEPTIC TANK SAFE.

5.5. In addition to materials and supplies listed, the contractor shall furnish the following cleaning compounds:

Carpet Shampoo Disinfectants

Glass Cleaner Spot Remover for carpets and upholstered chairs Wax and stripping agents Insecticide

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

6.1 PERFORMANCE REQUIREMENTS

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

6.3. Deficient services are determined during initial Quality Assurance (QA) inspections. The purpose of QA is to determine how well Contractor Quality Control (CQC) is functioning. The results of inspections are not changed as a result of satisfactory corrected.

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

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

6.5.1. Each service found deficient and corrected by the contractor: No deduction.

6.5.2. 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.

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

6.5.4. Each service found deficient and not corrected 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.

7.1 SAFETY

7.2. Accident Prevention Plan (APP). The contractor shall furnish the Contracting Officer and COR a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with the Corps of Engineers Safety and Health Requirements Manual EM 385-1-1. The safety plan shall include, but not be limited to the following:

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

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

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

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

7.3. 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.

7.4. 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.

8.1 Accident Reports

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

8.3. 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.

9.1 Exposure Reports

The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the monthly figure to the COR by the 2nd workday of the following month.

10.1 CONTRACTOR'S FACILITIES

A storage closet is available at the project office for storage of janitorial supplies and equipment.

11.1 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. A revised schedule shall be furnished the Contracting Officer prior to the contractor changing his mode of operation.

12.1 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.

13.1 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.

14.1 PREWORK CONFERENCE

The COR shall conduct a pre-work conference with the contractor to discuss the provisions of this specification and the contractor's submittals. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The COR shall establish the location, date, and time of the pre-work Conference after consultation with the contractor.

15.1 CONTRACTOR SUBMITTALS

Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer 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.

15.1.1 Names of supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees)

15.1.2. Accident Prevention Plan

15.1.3. Exposure reports (submit by 2nd workday of each month)

15.1.4. Work schedules (submit prior to initiation of work and prior to changing schedules)

15.1.5. AT/OPSEC Training form provided prior to initiation of work and prior to any employee entering the facility.

15.1.6. Background check initiated with the Tulsa District Security Officer.

16.1 BILLING

16.2. The contractor shall submit their invoice via email to the COR at the end of each month.

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

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

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

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATION, BASE YEAR

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5143 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Last Revision: 12/27/2021 Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

If the contract is entered into on or after January 30 2022 or the contract is renewed or extended (e.g. an option is exercised) on or after January 30 2022 Executive Order 14026 generally applies to the contract. The contractor must pay all covered workers at least $15.00 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.

If the contract was awarded on or between January 1 2015 and January 29 2022 and the contract is not renewed or extended on or after January 30 2022 Executive Order 13658 generally applies to the contract. The contractor must pay all covered workers at least $11.25 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.

The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Oklahoma

Area: Oklahoma Counties of Le Flore Sequoyah

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.50 01012 - Accounting Clerk II 16.72 01013 - Accounting Clerk III 18.70 01020 - Administrative Assistant 20.70 01035 - Court Reporter 21.63 01041 - Customer Service Representative I 12.51 01042 - Customer Service Representative II 13.66 01043 - Customer Service Representative III 15.34 01051 - Data Entry Operator I 13.12 01052 - Data Entry Operator II 14.32 01060 - Dispatcher Motor Vehicle 17.99 01070 - Document Preparation Clerk 12.68 01090 - Duplicating Machine Operator 12.68 01111 - General Clerk I 12.77 01112 - General Clerk II 13.94

01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.75 01141 - Messenger Courier 11.86 01191 - Order Clerk I 15.14 01192 - Order Clerk II 16.52 01261 - Personnel Assistant (Employment) I 15.95 01262 - Personnel Assistant (Employment) II 17.85 01263 - Personnel Assistant (Employment) III 19.90 01270 - Production Control Clerk 20.31 01290 - Rental Clerk 13.33 01300 - Scheduler Maintenance 14.24 01311 - Secretary I 14.24 01312 - Secretary II 15.92 01313 - Secretary III 17.75 01320 - Service Order Dispatcher 15.94 01410 - Supply Technician 20.70 01420 - Survey Worker 13.87 01460 - Switchboard Operator/Receptionist 12.57 01531 - Travel Clerk I 12.82 01532 - Travel Clerk II 13.90 01533 - Travel Clerk III 14.68 01611 - Word Processor I 12.68 01612 - Word Processor II 14.24 01613 - Word Processor III 15.92 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 19.15 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 17.91 05220 - Motor Vehicle Mechanic Helper 13.98 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 13.29 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.41 07041 - Cook I 10.01 07042 - Cook II 11.59 07070 - Dishwasher 10.73 07130 - Food Service Worker 10.87 07210 - Meat Cutter 13.44 07260 - Waiter/Waitress 10.01 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.76 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 17.42 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer Minor 15.18 09130 - Upholsterer 17.32 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 12.65 11060 - Elevator Operator 11.71 11090 - Gardener 17.87 11122 - Housekeeping Aide 11.71 11150 - Janitor 11.71 11210 - Laborer Grounds Maintenance 13.39

11240 - Maid or Houseman 10.96 11260 - Pruner 11.98 11270 - Tractor Operator 16.44 11330 - Trail Maintenance Worker 13.39 11360 - Window Cleaner 13.09 12000 - Health Occupations 12010 - Ambulance Driver 17.38 12011 - Breath Alcohol Technician 17.89 12012 - Certified Occupational Therapist Assistant 28.93 12015 - Certified Physical Therapist Assistant 29.66 12020 - Dental Assistant 17.07 12025 - Dental Hygienist 37.05 12030 - EKG Technician 25.05 12035 - Electroneurodiagnostic Technologist 25.05 12040 - Emergency Medical Technician 17.38 12071 - Licensed Practical Nurse I 16.00 12072 - Licensed Practical Nurse II 17.89 12073 - Licensed Practical Nurse III 19.94 12100 - Medical Assistant 14.03 12130 - Medical Laboratory Technician 20.15 12160 - Medical Record Clerk 15.75 12190 - Medical Record Technician 17.61 12195 - Medical Transcriptionist 17.12 12210 - Nuclear Medicine Technologist 39.32 12221 - Nursing Assistant I 12.05 12222 - Nursing Assistant II 13.54 12223 - Nursing Assistant III 14.78 12224 - Nursing Assistant IV 16.60 12235 - Optical Dispenser 17.61 12236 - Optical Technician 15.57 12250 - Pharmacy Technician 13.79 12280 - Phlebotomist 16.00 12305 - Radiologic Technologist 22.53 12311 - Registered Nurse I 22.82 12312 - Registered Nurse II 27.91 12313 - Registered Nurse II Specialist 27.91 12314 - Registered Nurse III 33.78 12315 - Registered Nurse III Anesthetist 33.78 12316 - Registered Nurse IV 40.47 12317 - Scheduler (Drug and Alcohol Testing) 22.16 12320 - Substance Abuse Treatment Counselor 22.81 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.47 13012 - Exhibits Specialist II 25.35 13013 - Exhibits Specialist III 31.01 13041 - Illustrator I 20.47 13042 - Illustrator II 25.35 13043 - Illustrator III 31.01 13047 - Librarian 28.08 13050 - Library Aide/Clerk 11.22 13054 - Library Information Technology Systems 25.35 Administrator 13058 - Library Technician 20.08 13061 - Media Specialist I 18.29 13062 - Media Specialist II 20.47 13063 - Media Specialist III 22.81 13071 - Photographer I 18.23 13072 - Photographer II 20.47 13073 - Photographer III 24.85 13074 - Photographer IV 30.42 13075 - Photographer V 36.81 13090 - Technical Order Library Clerk 20.47

13110 - Video Teleconference Technician 18.29 14000 - Information Technology Occupations 14041 - Computer Operator I 16.18 14042 - Computer Operator II 18.10 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 24.19 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.16 15020 - Aircrew Training Devices Instructor (Rated) 35.28 15030 - Air Crew Training Devices Instructor (Pilot) 42.28 15050 - Computer Based Training Specialist / Instructor 29.16 15060 - Educational Technologist 32.80 15070 - Flight Instructor (Pilot) 42.28 15080 - Graphic Artist 19.54 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.28 15086 - Maintenance Test Pilot Rotary Wing 42.28 15088 - Non-Maintenance Test/Co-Pilot 42.28 15090 - Technical Instructor 19.98 15095 - Technical Instructor/Course Developer 24.64 15110 - Test Proctor 16.12 15120 - Tutor 16.12 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 12.03 16030 - Counter Attendant 12.03 16040 - Dry Cleaner 13.74 16070 - Finisher Flatwork Machine 12.03 16090 - Presser Hand 12.03 16110 - Presser Machine Drycleaning 12.03 16130 - Presser Machine Shirts 12.03 16160 - Presser Machine Wearing Apparel Laundry 12.03 16190 - Sewing Machine Operator 14.31 16220 - Tailor 14.88 16250 - Washer Machine 12.60 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.15 19040 - Tool And Die Maker 25.31 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.60 21030 - Material Coordinator 20.31 21040 - Material Expediter 20.31 21050 - Material Handling Laborer 12.09 21071 - Order Filler 13.25 21080 - Production Line Worker (Food Processing) 14.60 21110 - Shipping Packer 14.34 21130 - Shipping/Receiving Clerk 14.34 21140 - Store Worker I 12.19 21150 - Stock Clerk 16.90 21210 - Tools And Parts Attendant 14.60 21410 - Warehouse Specialist 14.60 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 22.79

23019 - Aircraft Logs and Records Technician 17.57 23021 - Aircraft Mechanic I 21.51 23022 - Aircraft Mechanic II 22.79 23023 - Aircraft Mechanic III 24.12 23040 - Aircraft Mechanic Helper 14.99 23050 - Aircraft Painter 20.18 23060 - Aircraft Servicer 17.57 23070 - Aircraft Survival Flight Equipment Technician 20.18 23080 - Aircraft Worker 18.86 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.86 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 21.51

II

23110 - Appliance Mechanic 20.18 23120 - Bicycle Repairer 16.28 23125 - Cable Splicer 34.11 23130 - Carpenter Maintenance 17.84 23140 - Carpet Layer 18.86 23160 - Electrician Maintenance 22.44 23181 - Electronics Technician Maintenance I 22.50 23182 - Electronics Technician Maintenance II 24.10 23183 - Electronics Technician Maintenance III 27.74 23260 - Fabric Worker 17.57 23290 - Fire Alarm System Mechanic 19.76 23310 - Fire Extinguisher Repairer 16.28 23311 - Fuel Distribution System Mechanic 25.73 23312 - Fuel Distribution System Operator 19.47 23370 - General Maintenance Worker 16.08 23380 - Ground Support Equipment Mechanic 21.51 23381 - Ground Support Equipment Servicer 17.57 23382 - Ground Support Equipment Worker 18.86 23391 - Gunsmith I 16.28 23392 - Gunsmith II 18.86 23393 - Gunsmith III 21.51 23410 - Heating Ventilation And Air-Conditioning 19.07 Mechanic 23411 - Heating Ventilation And Air Contidioning 20.21 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.74 23440 - Heavy Equipment Operator 17.70 23460 - Instrument Mechanic 21.51 23465 - Laboratory/Shelter Mechanic 20.18 23470 - Laborer 12.09 23510 - Locksmith 20.18 23530 - Machinery Maintenance Mechanic 22.07 23550 - Machinist Maintenance 20.58 23580 - Maintenance Trades Helper 13.06 23591 - Metrology Technician I 21.51 23592 - Metrology Technician II 22.79 23593 - Metrology Technician III 24.12 23640 - Millwright 24.46 23710 - Office Appliance Repairer 21.65 23760 - Painter Maintenance 16.48 23790 - Pipefitter Maintenance 22.64 23810 - Plumber Maintenance 21.22 23820 - Pneudraulic Systems Mechanic 21.51 23850 - Rigger 21.51 23870 - Scale Mechanic 18.86 23890 - Sheet-Metal Worker Maintenance 17.41 23910 - Small Engine Mechanic 18.80 23931 - Telecommunications Mechanic I 25.74 23932 - Telecommunications Mechanic II 27.18

23950 - Telephone Lineman 31.90 23960 - Welder Combination Maintenance 20.25 23965 - Well Driller 21.51 23970 - Woodcraft Worker 21.51 23980 - Woodworker 16.28 24000 - Personal Needs Occupations 24550 - Case Manager 14.91 24570 - Child Care Attendant 10.22 24580 - Child Care Center Clerk 13.07 24610 - Chore Aide 10.32 24620 - Family Readiness And Support Services 14.91 Coordinator 24630 - Homemaker 16.29 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.51 25040 - Sewage Plant Operator 16.54 25070 - Stationary Engineer 21.51 25190 - Ventilation Equipment Tender 14.99 25210 - Water Treatment Plant Operator 16.54 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.51 27007 - Baggage Inspector 12.02 27008 - Corrections Officer 14.51 27010 - Court Security Officer 16.43 27030 - Detection Dog Handler 13.80 27040 - Detention Officer 14.51 27070 - Firefighter 19.43 27101 - Guard I 12.02 27102 - Guard II 13.80 27131 - Police Officer I 18.67 27132 - Police Officer II 20.74 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.73 28042 - Carnival Equipment Repairer 14.92 28043 - Carnival Worker 10.01 28210 - Gate Attendant/Gate Tender 14.00 28310 - Lifeguard 11.48 28350 - Park Attendant (Aide) 15.66 28510 - Recreation Aide/Health Facility Attendant 11.44 28515 - Recreation Specialist 17.46 28630 - Sports Official 12.47 28690 - Swimming Pool Operator 17.28 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 25.56 29020 - Hatch Tender 25.56 29030 - Line Handler 25.56 29041 - Stevedore I 23.82 29042 - Stevedore II 27.36 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 19.38 30022 - Archeological Technician II 21.67 30023 - Archeological Technician III 26.84 30030 - Cartographic Technician 26.84 30040 - Civil Engineering Technician 25.64 30051 - Cryogenic Technician I 27.82 30052 - Cryogenic Technician II 30.73 30061 - Drafter/CAD Operator I 19.38 30062 - Drafter/CAD Operator II 21.67 30063 - Drafter/CAD Operator III 24.15

30064 - Drafter/CAD Operator IV 29.73 30081 - Engineering Technician I 17.25 30082 - Engineering Technician II 19.38 30083 - Engineering Technician III 21.67 30084 - Engineering Technician IV 26.84 30085 - Engineering Technician V 32.84 30086 - Engineering Technician VI 39.74 30090 - Environmental Technician 25.11 30095 - Evidence Control Specialist 25.11 30210 - Laboratory Technician 24.15 30221 - Latent Fingerprint Technician I 27.82 30222 - Latent Fingerprint Technician II 30.73 30240 - Mathematical Technician 26.84 30361 - Paralegal/Legal Assistant I 18.82 30362 - Paralegal/Legal Assistant II 23.32 30363 - Paralegal/Legal Assistant III 28.52 30364 - Paralegal/Legal Assistant IV 34.51 30375 - Petroleum Supply Specialist 30.73 30390 - Photo-Optics Technician 26.84 30395 - Radiation Control Technician 30.73 30461 - Technical Writer I 25.11 30462 - Technical Writer II 30.73 30463 - Technical Writer III 37.18 30491 - Unexploded Ordnance (UXO) Technician I 25.60 30492 - Unexploded Ordnance (UXO) Technician II 30.98 30493 - Unexploded Ordnance (UXO) Technician III 37.13 30494 - Unexploded (UXO) Safety Escort 25.60 30495 - Unexploded (UXO) Sweep Personnel 25.60 30501 - Weather Forecaster I 27.82 30502 - Weather Forecaster II 33.84 30620 - Weather Observer Combined Upper Air Or (see 2) 24.15 Surface Programs 30621 - Weather Observer Senior (see 2) 26.84 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 12.78 31030 - Bus Driver 18.39 31043 - Driver Courier 12.94 31260 - Parking and Lot Attendant 11.21 31290 - Shuttle Bus Driver 13.60 31310 - Taxi Driver 10.53 31361 - Truckdriver Light 14.06 31362 - Truckdriver Medium 15.17 31363 - Truckdriver Heavy 22.43 31364 - Truckdriver Tractor-Trailer 22.43 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.10 99030 - Cashier 10.45 99050 - Desk Clerk 10.91 99095 - Embalmer 25.60 99130 - Flight Follower 25.60 99251 - Laboratory Animal Caretaker I 13.67 99252 - Laboratory Animal Caretaker II 14.86 99260 - Marketing Analyst 27.87 99310 - Mortician 25.60 99410 - Pest Controller 15.39 99510 - Photofinishing Worker 13.45 99710 - Recycling Laborer 16.32 99711 - Recycling Specialist 20.03 99730 - Refuse Collector 14.60 99810 - Sales Clerk 12.10 99820 - School Crossing Guard 13.06

99830 - Survey Party Chief 22.23 99831 - Surveying Aide 13.20 99832 - Surveying Technician 20.88 99840 - Vending Machine Attendant 15.41 99841 - Vending Machine Repairer 18.98 99842 - Vending Machine Repairer Helper 15.41

Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal Contractors 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 2017. If this contract is covered by the EO the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness injury or other health-related needs including preventive care; to assist a family member (or person who is like family to the employee) who is ill injured or has other health-related needs including preventive care; or for reasons resulting from or to assist a family member (or person who is like family to the employee) who is the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.60 per hour up to 40 hours per week or $184.00 per week or $797.33 per month

HEALTH & WELFARE EO 13706: $4.23 per hour up to 40 hours per week or $169.20 per week or $733.20 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706 Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor 3 weeks after 5 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day Martin Luther King Jr.'s Birthday Washington's Birthday Memorial Day Juneteenth National Independence Day Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas…