Solicitation W912BV22Q0041.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0041 11-Feb-2022

b. TELEPHONE NUMBER

918.669.4308

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 14 Mar 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

MIEKO G ALLEY

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 OF105

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.

W912BV22Q0041

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

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 e-mail address CESWT‐CT‐SS‐Quotes@usace.army.mil and a copy to Mieko.G.Alley@usace.army.mil. For your quote to be considered responsive, all required materials must be received by the date and time identified on page one. 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 – Mieko Alley and the solicitation number, W912BV22Q0041. 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 Mieko Alley, 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, W912BV22Q0041. 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. Allow time for your quote to arrive at the Contracting Office.

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) 669-4308 or e-mailing Mieko.G.Alley@usace.army.mil Unescorted visitors are not allowed in the Contracting Division offices. Upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Documents may only be submitted 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:

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

5) 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.

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.”

Quotes should be valid through 30-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: W912BV22Q0041

The Bidder Inquiry Key is: NMWQ6R-NXB7A2

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST, Monday, 7 March 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: Mieko Alley Telephone: 918‐669‐4308 E‐mail: mieko.g.alley@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Tuesday, February 22, 2022

10:00 AM CST

Site Visit Location: U.S. Army Corps of Engineers Lake Eufaula Project Office 102 E BK 200 Rd Stigler, OK 74462

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.

Section B - Supplies or Services and Prices

BID SCHEDULE

BID SCHEDULE BASE YEAR - 1 APR 2022 - 01 MAR

Project: Eufaula Lake

CONTRACTOR: Contract No.

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A - CLEANING

* Summer Period

0001 A Belle Starr South 7 MO

0002 A Brooken Cove 7 MO

0003 A Damsite East & Fishing Area 7 MO

0004 A Ladybird Landing & Overlook 7 MO

0005 A Elm Point 7 MO

0006 A Gentry Creek 7 MO

0007 A Highway 9 East 7 MO

0008 A Highway 9 North 7 MO

0009 A Highway 9 South 7 MO

0010 A Mill Creek 7 MO

0011 A Oak Ridge 7 MO

0012 A Porum Landing 7 MO

Total Bid Price -

ACRONYMS: MO - Month

BID SCHEDULE Option Year 1 - 1 APR 2023 - 31

MAR 2024

Project: Eufaula Lake

CONTRACTOR: Contract No.

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A - CLEANING

* Summer Period

1001 A Belle Starr South 7 MO

1002 A Brooken Cove 7 MO

1003 A Damsite East & Fishing Area 7 MO

1004 A Ladybird Landing & Overlook 7 MO

1005 A Elm Point 7 MO

1006 A Gentry Creek 7 MO

1007 A Highway 9 East 7 MO

1008 A Highway 9 North 7 MO

1009 A Highway 9 South 7 MO

1010 A Mill Creek 7 MO

1011 A Oak Ridge 7 MO

1012 A Porum Landing 7 MO

BID SCHEDULE Option Year 2 - 1 APR 2024 - 31

MAR 2025

Project: Eufaula Lake

CONTRACTOR: Contract No.

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A - CLEANING

* Summer Period

2001 A Belle Starr South 7 MO

2002 A Brooken Cove 7 MO

2003 A Damsite East & Fishing Area 7 MO

2004 A Ladybird Landing & Overlook 7 MO

2005 A Elm Point 7 MO

2006 A Gentry Creek 7 MO

2007 A Highway 9 East 7 MO

2008 A Highway 9 North 7 MO

2009 A Highway 9 South 7 MO

2010 A Mill Creek 7 MO

2011 A Oak Ridge 7 MO

2012 A Porum Landing 7 MO

BID SCHEDULE Option Year 3 - 1 APR 2025 - 31

MAR 2026

Project: Eufaula Lake

CONTRACTOR: Contract No.

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A - CLEANING

* Summer Period

3001 A Belle Starr South 7 MO

3002 A Brooken Cove 7 MO

3003 A Damsite East & Fishing Area 7 MO

3004 A Ladybird Landing & Overlook 7 MO

3005 A Elm Point 7 MO

3006 A Gentry Creek 7 MO

3007 A Highway 9 East 7 MO

3008 A Highway 9 North 7 MO

3009 A Highway 9 South 7 MO

3010 A Mill Creek 7 MO

3011 A Oak Ridge 7 MO

3012 A Porum Landing 7 MO

BID SCHEDULE Option Year 4 - 1 APR 2026 - 31

MAR 2027

Project: Eufaula Lake

CONTRACTOR: Contract No.

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A - CLEANING

* Summer Period

4001 A Belle Starr South 7 MO

4002 A Brooken Cove 7 MO

4003 A Damsite East & Fishing Area 7 MO

4004 A Ladybird Landing & Overlook 7 MO

4005 A Elm Point 7 MO

4006 A Gentry Creek 7 MO

4007 A Highway 9 East 7 MO

4008 A Highway 9 North 7 MO

4009 A Highway 9 South 7 MO

4010 A Mill Creek 7 MO

4011 A Oak Ridge 7 MO

4012 A Porum Landing 7 MO

Grand Total (Base + 4 Option Years): _____________________________

SUBCONTRACTING 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

Section C - Descriptions and Specifications

SCOPE

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

EUFAULA

LAKE

OKLAHOMA

MAINTENANCE

CONTRACT FOR

PARK CLEANING

ORGANIZATION OF

SPECIFICATIONS

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

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

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

TABLE OF CONTENTS

Para.

No. Paragraph Title

1 Scope of Work

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

APPENDICES

A Cleaning of Parks

EXHIBITS (attached to end of Solicitation)

1. Quality Assurance Report

2. Specifications for Contractors – Furnished Materials and Supplies

3. Performance Requirements Table

4. Quality Control Inspections Log

5. Invoice Format

1. SCOPE OF WORK. The work required under this specification provides for the cleaning of park facilities such as toilets and change houses.

2. DEFINITIONS.

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

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

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

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

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

2.6. Performance Requirement (PR). The Government’s requirement for each service provided under the contract. The requirements are stated as Performance Standards (PStd) and specify the minimum standard (quality) for each service provided under the contract.

2.7. Project. The term “project” as used herein means all Government property and easements at Eufaula Lake.

2.8. Public Use Area (PUA). Parks as well as overlooks, nature and hiking trails, access points, and other areas used by the public for recreation.

2.9. Quality is conformance with the contract specification.

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

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

2.12 Semimonthly. Work required to be performed twice a month.

2.13. Semiweekly. Work required to be performed twice a week.

2.14. Workday. Any day work is required to be performed by this specification.

3. REFERENCES. The latest version of U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385–1–1, in effect on the date of the solicitation is hereby incorporated into this specification.

The Contracting Officer will furnish EM 385-1-1 to the contractor upon award of a contract. The EM 385-1-1 is also available on-line at https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and- Health-Requirements-Manual/

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

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

4.2. Acceptance of park cleaning 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 (QA) 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 performed on a daily schedule shall be reperformed the same day. Work performed on less than a daily schedule shall be reperformed not later than the following day. Refer to paragraph 10 for deficient work not reperformed.

4.2.3. The contractor shall notify the Contracting Officer when corrective work is completed. Notification shall be made by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer shall take necessary action to complete Part V of the QA Report and provide a copy to the contractor.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification, within specified time limits and within reasonable time frames not to exceed the response times set forth in subparagraph 4.2.

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 work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one on-site supervisor on the project who shall have full authority to direct any work required. This on-site supervisor and alternates, who shall have full authority to execute 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 on-site 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.

5.2.3. The on-site supervisor shall contact the Contracting Officer each workday between 8:00 a.m. and 8:30 a.m. If this contact is made by telephone, the Contracting Officer may require the on-site supervisor to meet and discuss problems. The Contracting Officer shall establish the time and location for such meetings after consultation with the on-site supervisor. The Contracting Officer will not require such meetings within two (2) hours after the time of requests.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification, within specified time limits and within reasonable time frames not to exceed the response times set forth in subparagraph 4.2.

6.1. Amount and Type of Equipment. Equipment that equals or exceeds the quantity and quality certified by the contractor as being available during the pre-award survey shall be utilized when work is initiated. If the contractor demonstrates that the requirements of the contract can be met with less equipment or a different kind of equipment, the amount and/or type of equipment may be modified upon approval of the Contracting Officer.

6.2. Equipment Inspection. The contractor shall present all equipment to the Contracting Officer for inspection whenever it is brought to the project. After consultation with the contractor, the Contracting Officer shall establish the time and location for these inspections. No equipment shall be used on the project prior to being inspected. The Contracting Officer may inspect all equipment monthly at a time and location specified.

6.3. Equipment Requirements. All equipment used to perform work under this specification must be in good operating and mechanical condition and comply with EM 385-1-1.

6.3.1. Trucks used for hauling refuse, litter, and debris shall have a covering device to prevent the material from being blown out of the refuse bins. Bins shall be covered at all times when material is subject to blowing from the bins.

6.3.2. The working pressure of high-pressure power washers, if used to clean facilities specified in Appendix A, shall not exceed 1500 psi.

6.3.3. Signs located on each side of the vehicles shall mark all sedans and trucks used by the contractor to perform work under this specification. Signs may be painted on the doors or magnetic signs may be attached to the doors. Magnetic signs shall not be removed at any time vehicles are at the project. Lettering shall be at least 2 inches high. Each sign shall contain the following:

EUFAULA LAKE

CLEANING

SERVICES

PROVIDED BY

(Contractor’s Name)

6.4. Vehicle Operation and Parking. While performing work under this contract, vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the Contracting Officer approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

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

7.1.2. All materials and supplies shall be new 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: Cleaning compounds Disinfectants Mops, brooms, etc.

7.2. Government Furnished. The Government will furnish potable water and odor control chemicals for vault toilets. The contractor shall be responsible for transporting Government-furnished materials and supplies to work sites.

8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 3. The contractor’s performance will be evaluated using these PRs as follows:

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

9. CONTRACTOR QUALITY CONTROL (CQC). The contractor shall establish and execute a CQC Program to assure all work required by the specification is completed on schedule and in accordance with the PRs in

Exhibit 3.

9.1. The results of all quality control inspections conducted by the contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 4). A copy of completed inspection logs shall be furnished the Contracting Officer weekly.

9.2. The Contracting Officer may waive the requirements in subparagraph 9.1. if he determines proper CQC can be achieved without the required submissions. This determination will normally be made on the basis of actual performance by the contractor.

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 reperformed by the contractor: No deduction.

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

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

10.4. Each service found deficient and not reperformed 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. Loss in value shall be based on the contract bid price or applicable portion thereof.

11. SAFETY.

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

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

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

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

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

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

11.1.5. Fire prevention plans.

11.1.6. Activity Hazard Analyses (AHAs) shall include an evaluation of hazards that might be encountered for an operation, and proposed methods and techniques for accomplishing each job in a safe manner. Job Safety Analyses (JSAs), or similar Risk Management assessment tools are considered equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA.

Contractor personnel shall be thoroughly indoctrinated with job hazard analyses, especially at the start of a major job. Initially, the Accident Prevention Plan shall include, but not be limited to, job hazard analyses for the jobs listed below. However, the contractor shall prepare additional analyses as the need arises and/or the Contracting Officer directs. AHA’s directed by the Contracting Officer shall be submitted for approval within one (1) week.

11.1.6.1. Loading and unloading of equipment (analysis for each type of equipment to be used to perform services required by this specification).

11.1.6.2. Equipment operation and maintenance (for each type of equipment).

11.1.6.3. Vehicle operation and maintenance.

11.2. Safety Meetings. The contractor shall conduct monthly meetings to discuss safety items pertaining to ongoing work. Employees of subcontractors shall attend safety meetings. The contractor shall provide at least one- day notice of safety meetings to the Contracting Officer so that Corps of Engineers personnel can attend. A quarterly report of the meetings shall be furnished in writing to the Contracting Officer by the 15th day following the end of each quarter. The report shall include the following information on each meeting: Date, location of meeting, names of persons attending, safety items discussed and persons who conducted the meeting.

11.3. 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.

11.4. 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. Personnel shall wear additional protective apparel when required by Section 5, EM 385-1-1.

11.5. Accident Reports.

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

11.5.2. The contractor shall investigate all accidents involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies, and equipment incidental to work performed under this specification. The results of investigations shall be reported to the Contracting Officer immediately and in writing on ENG Form 3394, Accident Investigation Report, within Five

(5) workdays following the accident.

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

12. WORK SCHEDULES. The contractor shall submit a work schedule for each park cleaning crew in the format given in Exhibit 6.

12.1. The schedule shall be prepared for work to be accomplished during the period which work will be started. Work schedules for subsequent periods shall be furnished two (2) weeks prior to the beginning of each period.

12.2. Schedules for additional cleaning of toilets shall be considered a part of this work schedule.

12.3. The contractor shall utilize these plans for accomplishing work and shall furnish the Contracting Officer a revised plan prior to changing his mode of operation.

13. 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 at least once each workday.

14. REQUIRED INSURANCE AND INSURANCE CERTIFICATE. Pursuant to FAR 28.301(b) for the protection of the Government, and FAR 28.306(b) and 52.228-5, Work on a Government Installation, the

Contractor shall procure and maintain during the entire period of his performance under this contract the following minimum insurance:

14.1. 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.

14.2. 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.

14.3. 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.

15. PREWORK CONFERENCE. The Contracting Officer shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor’s submittals listed in paragraph 15 below. As a minimum, the officer of the company that signed the contract, the on-site supervisor shall represent the contractor, and the person that will directly supervise the administrative work associated with the contract.

The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

16. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer two (2) weeks prior to the Prework Conference. All submittals, other than copies of licenses and contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer. If the Contracting Officer determines any of the proposed plans or schedules do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

16.1. Names of on-site supervisor and alternate supervisor(s) (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

16.2. Accident Prevention Plan (subparagraph 11.1.).

16.3. Report of Safety meetings (submit within 15 days after the end of each quarter) (subparagraph 11.2.).

16.4. Exposure reports (submit by 2nd workday of each month) (subparagraph 11.6.).

16.5. Supplemental Work Schedules for Cleaning Parks (submit prior to initiation of work and prior to changing schedules) (Paragraph 12.).

17. BILLING.

17.1. The contractor shall submit the original and two copies of invoices at the end of each month for all park cleaning work. Invoices shall be prepared in the format given at Exhibit 7.

17.2. The invoice should also include any additional work requirements that have been completed. Payment will only be made for work actually performed.

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

17.4. The invoices and supporting documents shall be delivered or mailed to the Project Manager, Eufaula Project

Office, 102 E. BK 200 Rd. Stigler, OK 74462.

18. CHANGES IN NUMBER OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party only if either or both of the following conditions occur.

18.1. Park cleaning services required are deleted for a period of one (1) month or longer in an entire park.

18.2. A singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost of park cleaning work that exceeds $300. The cost of increases or decreases shall be based upon estimates of the contractor’s costs for performing the work.

APPENDIX A

CLEANING OF

PARKS

1. FACILITIES TO BE SERVICED. All park facilities listed in Table A-1. Maps for all park facilities are available at the project office.

2. FREQUENCIES AND TIMES OF SERVICE.

2.1. Seasonal Work Periods. The amount of work required varies with the seasons of the year based on need.

The following work periods are established to reflect changes in inventory of facilities and/or frequency of services from season to season:

Summer Period: 1 April thru 31 October

Winter Period: 1 November thru 31 March (no work required)

2.2. The contractor shall accomplish services in accordance with the frequencies specified in Table A-2.

2.3. If the frequency is stated as weekly, the contractor shall perform the required services on any day, Monday through Friday.

2.4. The contractor shall begin work no earlier than 6 a.m. and shall complete work by 3 p.m.

2.5. Second cleanings of toilets shall be performed in accordance with subparagraph 3.2., between 3:00 p.m. & 7:30 p.m.

3. DESCRIPTION OF WORK.

3.1. Toilets and Change houses. The contractor shall clean all waterborne toilets, vault toilets, and change houses, including windows, vent coverings, interpretive facilities, contiguous sidewalks, light fixtures (interior and exterior), plumbing fixtures, walls, ceilings, doors, eaves, screens, partitions, floors, floor drains and mirrors.

3.1.1. The contractor shall empty refuse containers each cleaning. Refuse shall be deposited in dumpsters provided by others.

3.1.2. Toilet tissue shall be distributed at each toilet when it is cleaned.

3.1.3. The contractor shall remove all litter and debris in a five-foot area around the exterior of facilities.

3.1.4. All marks of vandalism and graffiti removable without damaging the paint or surface shall be removed.

3.1.5. Light bulbs in fixtures located on the interior of toilets and on exterior walls shall be checked. Bulbs that are burned out or broken shall be replaced on the same day they are discovered. Light bulbs that are operated by standard switches or photoelectric over-ride switches shall be checked each time toilets are cleaned.

Replacement shall be made with new bulbs of like wattage. Security lights are not subject to the provisions of this subparagraph.

3.1.6. Vault toilets and exterior of waterborne toilets shall be cleaned monthly using a high-pressure washer.

3.1.7. Each time vault toilets are cleaned, available storage in the vaults shall be checked. When the waste in a vault reaches 12 inches from the top of the vault, the Contracting Officer shall be notified by 8:30 a.m. on the next workday.

3.1.8. Odor control shall be added to toilet vaults as directed by the Contracting Officer.

3.2. Second cleanings of toilets at selected PUAs shall be performed during the summer period in addition to those specified in the attached tables. Second cleanings are required on the same day a cleaning is specified in Table A-2. All work required by subparagraphs 3.1., 3.1.1., 3.1.2., shall be performed during second cleanings.

3.2.1 Second cleanings will be required starting the first Saturday prior to Memorial Day and end Labor Day.

The 4th of July second cleaning will be at the discretion of the Lake office based on which day of the week it falls

on. Second cleanings will be required only on Saturdays, Sundays, and Holidays.

3.2.2. The PUAs requiring second cleanings are: Belle Starr, Porum Landing, Ladybird Landing, Brooken Cove, Highway 9 North and South, and Gentry Creek.

3.3. Trailer Dump Stations. The contractor shall clean all slabs, flush bowls, intakes, hoses, wheel stops, and other appurtenances at trailer dump stations. Each time trailer dump stations are cleaned; the available storage in the vaults shall be checked. When the waste in a vault reaches 18 inches from the top of the vault, the Contracting Officer shall be notified by 8:30 a.m. on the next workday.

3.4. Refuse Disposal. All collected refuse, debris, and litter shall be disposed of in dumpsters provided by others.

3.5. The contractor shall remove stinging insect nests within 5 feet of facilities and on any buildings. Facilities shall be inspected for such nests each time they are cleaned.

3.6. Park carrying capacity. Overflow camping sites are shown on maps available at the project office.

3.6.1. On normal weekdays, one camping unit per campsite will generally occupy campsites.

3.6.2. On weekends, all campsites will normally be occupied, and a small percentage of sites will have more than one camping unit.

3.6.3. On major holiday weekends during the summer, most campsites will be occupied by more than one camping unit and overflow camping will be allowed in selected parks.

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

4.1. Clean. The contractor shall sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris (tree limbs, rocks, driftwood, etc.), trash, garbage, ashes, fecal matter, urine, soap scum, biological formations and resultant stains, dead insects, insect nests (excluding stinging insect nests), insect webs, bird droppings, and residue from cleaning agents are removed.

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

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

TABLE A-1

FACILITIES INVENTORY FOR CLEANING SERVICES SUMMER PERIOD

PUBLIC USE AREAS*

FACILITIES UNIT BS BC DE LL EP GC

Masonry Waterborne Toilets NO

Masonry WB Toilets W/Shower NO 4 3 3 1

Masonry Vault Toilets NO 1 2 3 2 1 1

Masonry Change houses NO

Metal/Wood/Masonry Vault Toilets NO

Picnic Shelters NO

Picnic & Camping Sites NO

Trailer Dump Stations NO 2 1 1 1 1

Bulletin Boards NO

Drinking Fountains NO

Courtesy Docks NO

Grounds - Parks & Access Roads AC

Grounds – Nature/Hiking Trails ST

Grounds - Primitive Camping AC

Grounds - Fishing Areas ST

Grounds - Embankment ST

Boat Launching Ramps NO

Swimming Beaches AC

Playgrounds NO

Amphitheater NO

Parking Areas AC

Refuse Containers (Dumpsters) NO

Refuse Containers (Cans) NO

NO = Number AC = Acre ST = Station (100 Feet)

* Acronyms for PUAs are as follows:

BS = Belle Starr South DE = Damsite East & Fishing Areas EP = Elm Point BC = Brooken Cove LL = Ladybird Landing & Overlook GC = Gentry Creek

Note: The unit shown for toilets & change houses is the number of buildings. Wood/metal vault toilets include a male or female unit in each building. All other toilets contain a male and female in each building.

TABLE A-1 (Cont.)

FACILITIES INVENTORY FOR CLEANING SERVICES SUMMER PERIOD

PUBLIC USE AREAS*

FACILITIES UNIT HE HN HS MC OR PL TOTAL

Masonry Waterborne Toilets NO 2 2

Masonry WB Toilets W/Shower NO 1 1 1 14

Masonry Vault Toilets NO 1 2 1 2 1 17

Masonry Change houses NO

Metal/Wd/Masonry Vault Toilets NO

Picnic Shelters NO

Picnic & Camping Sites NO

Trailer Dump Stations NO 1 1 8

Bulletin Boards NO

Drinking Fountains NO

Courtesy Docks NO

Grounds - Parks/Access Roads AC

Grounds – Nature/Hiking Trails ST

Grounds - Primitive Camping AC

Grounds - Fishing Areas ST

Grounds - Embankment ST

Boat Launching Ramps NO

Swimming Beaches AC

Playgrounds NO

Amphitheater NO

Parking Areas AC

Refuse Containers (Dumpsters) NO

Refuse Containers (Cans) NO

NO = Number AC = Acre ST = Station (100 Feet)

* Acronyms for PUAs are as follows:

HE = Highway 9 East HS = Highway 9 South OR = Oak Ridge HN = Highway 9 North MC = Mill Creek PL = Porum Landing

Note: The unit shown for toilets & change houses is the number of buildings. Wood/metal vault toilets include a male or female unit in each building. All other toilets contain a male and female in each building.

TABLE A-2a

REQUIRED FREQUENCIES OF

SERVICES SUMMER PERIOD

APPLICABLE PUAs:

Belle Starr South Highway 9 East Ladybird Landing & Overlook Brooken Cove Highway 9 North Porum Landing Damsite East & Fishing Areas Highway 9 South Gentry Creek

REQUIRED SERVICE FREQUENCY

1. Cleaning of toilets/change houses/overlooks S M T W Th F Sa

2. Cleaning of picnic shelters N/A

3. Cleaning of picnic & camping sites N/A

4. Cleaning of trailer dump stations S M T W Th F Sa

5. Cleaning of bulletin boards N/A

6. Cleaning of drinking fountains N/A

7. Cleaning of courtesy docks N/A

8. Grounds keeping - parks and access roads N/A

9. Grounds keeping - nature & hiking trails N/A

10. Grounds keeping - primitive camping areas N/A

11. Grounds keeping - fishing areas N/A

12. Grounds keeping - embankment road N/A

13. Refuse collection N/A

TABLE A-2b

REQUIRED FREQUENCIES OF

SERVICES SUMMER PERIOD

APPLICABLE PUAs:

Elm Point Mill Creek Oak Ridge

REQUIRED SERVICE FREQUENCY

1. Cleaning of toilets/change houses/overlooks S W F Sa

2. Cleaning of picnic shelters N/A

3. Cleaning of picnic & camping sites N/A

4. Cleaning of trailer dump stations S W F Sa

5. Cleaning of bulletin boards N/A

6. Cleaning of drinking fountains N/A

7. Cleaning of courtesy docks N/A

8. Grounds keeping - parks and access roads N/A

9. Grounds keeping - nature & hiking trails N/A

10. Grounds keeping - primitive camping areas N/A

11. Grounds keeping - fishing areas N/A

12. Grounds keeping - embankment road N/A

13. Refuse collection N/A

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-4 Inspection Of Services--Fixed Price AUG 1996

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

WD 2015-5333 REV 18

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5333 Daniel W. Simms Division of | Revision No.: 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 Choctaw Haskell Latimer McCurtain Pittsburg Pushmataha **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.51 01012 - Accounting Clerk II 16.57 01013 - Accounting Clerk III 18.54 01020 - Administrative Assistant 19.47 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 12.24 01042 - Customer Service Representative II 13.76 01043 - Customer Service Representative III 15.02 01051 - Data Entry Operator I 15.44 01052 - Data Entry Operator II 16.85 01060 - Dispatcher Motor Vehicle 21.55 01070 - Document Preparation Clerk 12.66 01090 - Duplicating Machine Operator 12.66 01111 - General Clerk I 12.48 01112 - General Clerk II 13.62 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.82 01141 - Messenger Courier 12.89 01191 - Order Clerk I 13.01 01192 - Order Clerk II 15.17 01261 - Personnel Assistant (Employment) I 16.86 01262 - Personnel Assistant (Employment) II 18.86 01263 - Personnel Assistant (Employment) III 21.03 01270 - Production Control Clerk 21.77 01290 - Rental Clerk 14.52 01300 - Scheduler Maintenance 14.30 01311 - Secretary I 14.30 01312 - Secretary II 15.99 01313 - Secretary III 17.82

01320 - Service Order Dispatcher 19.26 01410 - Supply Technician 19.47 01420 - Survey Worker 15.08 01460 - Switchboard Operator/Receptionist 13.16 01531 - Travel Clerk I 13.33 01532 - Travel Clerk II 14.20 01533 - Travel Clerk III 14.84 01611 - Word Processor I 12.73 01612 - Word Processor II 14.30 01613 - Word Processor III 15.99 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 22.04 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 18.82 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 14.92 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.42 07041 - Cook I 9.79 07042 - Cook II 11.11 07070 - Dishwasher 9.62 07130 - Food Service Worker 9.59 07210 - Meat Cutter 12.73 07260 - Waiter/Waitress 8.88 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.54 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 16.54 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer Minor 14.73 09130 - Upholsterer 16.54 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.52 11060 - Elevator Operator 11.48 11090 - Gardener 14.29 11122 - Housekeeping Aide 11.13 11150 - Janitor 11.13 11210 - Laborer Grounds Maintenance 11.50 11240 - Maid or Houseman 10.37 11260 - Pruner 10.63 11270 - Tractor Operator 13.30 11330 - Trail Maintenance Worker 11.50 11360 - Window Cleaner 12.04 12000 - Health Occupations 12010 - Ambulance Driver 15.90 12011 - Breath Alcohol Technician…