Solicitation W912BV22Q0045 Fort Supply Lake Refuse.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0045 23-Feb-2022

b. TELEPHONE NUMBER

918.669.0000

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 24 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

MARY B DUKE

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF95

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912BV22Q0045

Section SF 30 - BLOCK 14 CONTINUATION PAGE

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 Mary.B.Duke@usace.army.mil. Ensure your quote is received before the due date and time. For your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received, your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Mary B. Duke and the solicitation number, W912BV22Q0045. Fax number is (918) 669-7436. When submitting through mail, ensure you clearly address the envelope to:

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

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV22Q0045. All pages should be numbered. Use only 8 ½” x 11” paper for fax or mail submissions. Do not use foldouts (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Times New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

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

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist, at least one working day in advance, by calling (918) 669-7027 or e-mailing Mary.B.Duke@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office.

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

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

Please submit the following documents:

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

2) Complete the pricing schedule, provided with the solicitation

3) Complete the sub-contractor data, provided 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).

4) Complete the Representations and Certifications in Section K, unless already completed in the System for Awards Management at https://sam.gov/. 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-conforming 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 15 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: W912BV22Q0045

The Bidder Inquiry Key is: A2W5V2-BICN2F

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST, Thursday, 17 March 2022 to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

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

5. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone

(Chicago). The telephone number for the Call Center is 800‐428‐HELP.

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

7. The point of contact for this solicitation is:

Contract Specialist: Mary B. Duke Telephone: 918‐669‐7027 E‐mail: Mary.B.Duke@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Thursday, March 3, 2022

10:00 AM CST

Site Visit Location: U.S. Army Corps of Engineers Fort Supply Lake Project Office 31293 S County Rd 193 Fort Supply, OK 73841

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

PRICING SCHEDULE

Pricing Schedule:

Pricing schedule is posted in both Excel format and PDF format for your convenience. In accordance with ITO, emailed quotes must be received in a supported Adobe or Microsoft Office file format.

Subcontractor Data:

Prime Contractor Business Size of Prime contractor Percentage of work to be completed by Prime Contractor

Subcontractor (if applicable):

Name of Subcontractor

Address Percentage to be completed by the Subcontractor

Business size and socioeconomic category

Section C - Descriptions and Specifications

PWS

PERFORMANCE WORK STATEMENT

FOR

REFUSE COLLECTION SERVICES

FORT SUPPLY

WOODWARD COUNTY, OKLAHOMA

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages. The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed. Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted.

TABLE OF CONTENTS

PARA.

NO. PARAGRAPH TITLE PAGE

1 Scope of Work 2 Definitions 3 References 4 Personnel 5 Equipment 6 Performance Requirements 7 Contractor Quality Control 8 Deductions for Deficient Work 9 Safety

10 Required Insurance and Insurance Certificate 11 Prework Conference 12 Contractor Submittals 13 Billing 14 Changes in Number of Facilities Serviced

EXHIBITS

NO. TITLE

1 Quality Assurance Report 2 Performance Requirements 3 Invoice Format

APPENDICES

APPENDIX TITLE

A Refuse Collection Services

Inventory of Dumpsters

1.SCOPE OF WORK.

The work required under this specification provides for labor, supervision, transportation, equipment, and supplies to perform refuse pickup at designated areas of Fort Supply Lake Project.

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 2.

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

America.

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract. Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.7. Project. The term "project" as used herein means all Government property and easements at Fort Supply 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. 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 two times per month.

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

2.14. Workday. Any day, Monday through Friday. This definition should not be interpreted to mean work is not required by this specification on other days.

3. REFERENCES.

Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1) is hereby incorporated into this specification. The Contract Administrator will furnish EM 385-1-1 to the contractor after contract award. Bidders may view a copy of the manual on-line https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health- Requirements-Manual/

4. PERSONNEL.

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

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

4.2. Supervision.

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

4.2.2. The contractor shall provide the Contracting Officer a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m.

and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

5. EQUIPMENT.

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

5.1. All equipment must be in good operating and mechanical condition and shall comply with 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

5.2. 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.

5.3. All refuse service vehicles shall be equipped with operational back-up alarms per EM 385-

1-1

6. PERFORMANCE REQUIREMENTS.

PRs for work performed under this specification are given in Exhibit 2. The contractor's performance will be evaluated using these PRs as follows:

6.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient.

6.2. 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.

7. CONTRACTOR QUALITY CONTROL.

The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4

"Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with PRs in Exhibit 2.

8. DEDUCTIONS FOR DEFICIENT WORK.

Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 2. Deductions for documented defects will be made in accordance with the following procedures:

8.1. Each service found deficient and reperformed by the contractor: No deduction.

8.2. 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.

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

8.4. 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, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

9. SAFETY.

9.1. Accident Prevention Plan The contractor shall furnish the Contracting Officer with an accident prevention plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance 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. The safety plan shall include, but not be limited to the following:

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

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

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

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

9.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's Accident Prevention Plan, the employee shall be permanently discharged upon the request of the Contracting Officer.

9.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts). Clothing shall be in good repair.

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

9.4. Accident Reports.

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

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

3394, Accident Investigation Report, within five (5) workdays following the accident.

9.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data

(man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month.

10. 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:

10.1. 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.

10.2. 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.

10.3. 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.

11. 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 12 below. As a minimum, the officer of the company that signed the contract and the supervisor shall represent the contractor. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

12. 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.

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

12.2. Accident Prevention Plan subparagraph 10.1.).

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

12.4. Contractors agreement with approved disposal site.

12.5 Certificates of Insurance as described in paragraph 11.

13. BILLING.

13.1. The contractor shall submit an original invoice at the end of each month for all completed work.

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

13.3. Invoices shall be prepared in the format shown at Exhibit 3.

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

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

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

14. 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.

14.1. Services required are deleted for a period of one (1) month or longer in an entire park.

14.2. 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 work that exceeds $300. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work.

EXHIBIT 1

QUALITY ASSURANCE REPORT

Please see Section J.

EXHIBIT 2

PERFORMANCE REQUIREMENTS

PERFORMANCE REQUIREMENT PR NO. PERFORMANCE STANDARD

APPENDIX A

Dumpster Maintenance 1 Dumpsters shall have functioning lids.

Dumpsters shall have a neat and uniform appearance. Free of graffiti.

Clean Dumpsters 2 Dumpsters shall be clean. Odor control applied as necessary to correct visitor complaints.

Refuse Removal 3 Dumpsters shall be totally emptied when serviced. Items placed outside containers within a 6-foot radius shall be picked up.

Refuse Disposal 4 All refuse disposed of in approved sanitary landfill or incinerator. All applicable county, State, and Federal regulations are complied with.

EXHIBIT 3

INVOICE FORMAT

INVOICE FORMAT

BILLING FOR MAINTENANCE CONTRACT

PROJECT: SHEET: ___ OF ___

CONTRACTOR: DATE:

ADDRESS:

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

CONTRACT #: W912BV INVOICE #:

PAYMENT TERMS (Payment Discount or N/A):

BID ITEM: DESCRIPTION: UNIT: AMOUNT:

TOTAL PAYMENT REQUESTED: $

CONTRACTOR SIGNATURE: DATE:

APPENDIX A

REFUSE COLLECTION

1. FACILITIES TO BE SERVICED.

All park facilities listed in Tables A-1 and A-2.

2. FREQUENCIES AND TIMES OF SERVICES.

2.1. The contractor shall accomplish services in accordance with the following periods. Beginning and ending dates for these periods are:

Summer Period: 1 April thru 30 September Winter Period: 1 October thru 31 March

2.2. Frequencies are stated as weekly and semiweekly.

2.2.1. Summer frequency is semiweekly. Work shall be performed on Mondays and

Fridays. Work shall be performed when a holiday falls on a Monday or Friday.

2.2.2. Winter frequency is weekly.

2.3. The contractor shall begin work no earlier than 8 a.m. and shall complete work by 5:30 p.m.

3. DESCRIPTION OF WORK.

3.1. Dumpster Requirements.

3.1.1. The contractor shall furnish dumpsters in accordance with the inventory provided in Tables A-1 and A-2. Exact placement of the dumpsters shall be coordinated with the Contracting Officer's Representative.

3.1.2. All dumpsters shall have functioning lids and shall be maintained for a neat and uniform appearance by the contractor. All dumpsters shall be prominently identified as to ownership and provider of services. Dumpsters shall be earth tones in color, all matching, and shall not be more than 3 1/2 cubic yard capacity.

3.1.3. Cleanliness and sanitation of the vendor-owned containers will be the responsibility of the contractor and must comply with all Federal, State, and County regulations.

3.2. Refuse Collection.

3.2.1. Dumpsters shall be emptied twice a week during the summer months; however, the frequency can be reduced during periods of moderate or low use if odor does not become a problem. If the Contracting Officer determines that odor from the dumpsters adversely affects persons using public use areas, the frequency of removing refuse shall be increased. Dumpsters shall be emptied once a week during the winter months.

3.2.2. Household trash that is bagged and placed in or near refuse containers will be considered normal refuse and no additional payment will be made. If the refuse is scattered (more than 6 feet from dumpsters) or consists of larger refuse it shall be considered dumped material and the contractor will not be required to dispose of it. The Contracting Officer will determine what items would be considered dumped material. All camper generated trash shall be included in monthly services.

3.3. Refuse Vehicles.

3.3.2. Refuse Disposal. All collected refuse, debris, and litter shall be disposed off

Government land in compliance with applicable regulations. Location of the disposal site(s) shall be furnished to the Contracting Officer.

4. ADDITIONAL REFUSE COLLECTIONS.

Additional refuse collection will be required during holiday periods. The contractor will be required to perform additional collections during each holiday period. Additional collections for the Memorial and Labor Day weekends shall be performed on the Sunday preceding the Monday holiday. The additional collection for Independence Day holiday period will be as directed by the Contracting Officer’s Representative. Two additional dumpsters shall be employed at campground locations where increased refuse collection is anticipated over Memorial Day, 4th of July, and Labor Day holiday weekends.

5. PERFORMANCE REQUIREMENTS.

The work performed under this appendix shall comply with the PRs given in Exhibit 2.

TABLE A-1

INVENTORY OF DUMPSTERS SUMMER PERIOD

Location Number of Dumpsters

Project Office 1

Supply Park 10

Stilling Basin 1

Beaver Point 1

Total 13

TABLE A-2

INVENTORY OF DUMPSTERS WINTER PERIOD

Location Number of Dumpsters

Project Office 1

Supply Park 2

Stilling Basin 1

Total 4

TABLE A-3

INVENTORY OF ADDITIONAL DUMPSTERS

HOLIDAY PERIODS

Location Number of Dumpsters

Supply Park 2 Total 2

*Dumpsters no smaller than 3 CY and no larger than 3.5 CY shall be used. This allows for the correct number of dumpsters to be placed in each recreation area.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

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

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

(End of clause)

Section H - Special Contract Requirements

WAGE DETERMINATIONS

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5321 Daniel W. Simms Division of | Revision No.: 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 Alfalfa Blaine Dewey Ellis Grant Harper Kingfisher Major Noble Payne Woods Woodward

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.69 01012 - Accounting Clerk II 15.37 01013 - Accounting Clerk III 18.28 01020 - Administrative Assistant 22.58 01035 - Court Reporter 18.46 01041 - Customer Service Representative I 13.00

01042 - Customer Service Representative II 14.47 01043 - Customer Service Representative III 15.95 01051 - Data Entry Operator I 15.57 01052 - Data Entry Operator II 16.99 01060 - Dispatcher Motor Vehicle 18.13 01070 - Document Preparation Clerk 14.81 01090 - Duplicating Machine Operator 14.81 01111 - General Clerk I 13.10 01112 - General Clerk II 14.30 01113 - General Clerk III 18.00 01120 - Housing Referral Assistant 18.77 01141 - Messenger Courier 11.18 01191 - Order Clerk I 13.72 01192 - Order Clerk II 14.97 01261 - Personnel Assistant (Employment) I 14.89 01262 - Personnel Assistant (Employment) II 16.66 01263 - Personnel Assistant (Employment) III 18.57 01270 - Production Control Clerk 24.17 01290 - Rental Clerk 14.04 01300 - Scheduler Maintenance 14.86 01311 - Secretary I 14.86 01312 - Secretary II 16.62 01313 - Secretary III 18.77 01320 - Service Order Dispatcher 16.20 01410 - Supply Technician 22.58 01420 - Survey Worker 17.05 01460 - Switchboard Operator/Receptionist 13.26 01531 - Travel Clerk I 13.33 01532 - Travel Clerk II 14.20 01533 - Travel Clerk III 14.84 01611 - Word Processor I 13.23 01612 - Word Processor II 14.86 01613 - Word Processor III 16.62 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 21.94 05010 - Automotive Electrician 17.73 05040 - Automotive Glass Installer 16.63 05070 - Automotive Worker 16.63 05110 - Mobile Equipment Servicer 14.47 05130 - Motor Equipment Metal Mechanic 18.84 05160 - Motor Equipment Metal Worker 16.63 05190 - Motor Vehicle Mechanic 18.84 05220 - Motor Vehicle Mechanic Helper 13.39 05250 - Motor Vehicle Upholstery Worker 15.56 05280 - Motor Vehicle Wrecker 16.63 05310 - Painter Automotive 17.73 05340 - Radiator Repair Specialist 16.63 05370 - Tire Repairer 14.15 05400 - Transmission Repair Specialist 18.84 07000 - Food Preparation And Service Occupations 07010 - Baker 13.18 07041 - Cook I 10.49 07042 - Cook II 12.05 07070 - Dishwasher 10.35 07130 - Food Service Worker 10.40 07210 - Meat Cutter 13.53 07260 - Waiter/Waitress 9.02 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.71 09040 - Furniture Handler 11.25 09080 - Furniture Refinisher 17.71 09090 - Furniture Refinisher Helper 13.37

09110 - Furniture Repairer Minor 15.54 09130 - Upholsterer 17.71 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 13.39 11060 - Elevator Operator 11.29 11090 - Gardener 17.18 11122 - Housekeeping Aide 11.29 11150 - Janitor 11.29 11210 - Laborer Grounds Maintenance 13.37 11240 - Maid or Houseman 9.50 11260 - Pruner 12.13 11270 - Tractor Operator 15.89 11330 - Trail Maintenance Worker 13.37 11360 - Window Cleaner 12.44 12000 - Health Occupations 12010 - Ambulance Driver 16.14 12011 - Breath Alcohol Technician 17.35 12012 - Certified Occupational Therapist Assistant 25.26 12015 - Certified Physical Therapist Assistant 30.91 12020 - Dental Assistant 15.82 12025 - Dental Hygienist 40.12 12030 - EKG Technician 25.71 12035 - Electroneurodiagnostic Technologist 25.71 12040 - Emergency Medical Technician 16.14 12071 - Licensed Practical Nurse I 15.51 12072 - Licensed Practical Nurse II 17.35 12073 - Licensed Practical Nurse III 19.35 12100 - Medical Assistant 14.03 12130 - Medical Laboratory Technician 23.63 12160 - Medical Record Clerk 16.80 12190 - Medical Record Technician 18.79 12195 - Medical Transcriptionist 15.17 12210 - Nuclear Medicine Technologist 37.28 12221 - Nursing Assistant I 11.54 12222 - Nursing Assistant II 12.97 12223 - Nursing Assistant III 14.15 12224 - Nursing Assistant IV 15.89 12235 - Optical Dispenser 16.97 12236 - Optical Technician 15.17 12250 - Pharmacy Technician 16.23 12280 - Phlebotomist 14.82 12305 - Radiologic Technologist 25.85 12311 - Registered Nurse I 27.48 12312 - Registered Nurse II 30.22 12313 - Registered Nurse II Specialist 30.22 12314 - Registered Nurse III 36.56 12315 - Registered Nurse III Anesthetist 36.56 12316 - Registered Nurse IV 43.82 12317 - Scheduler (Drug and Alcohol Testing) 21.50 12320 - Substance Abuse Treatment Counselor 20.38 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.53 13012 - Exhibits Specialist II 20.67 13013 - Exhibits Specialist III 24.88 13041 - Illustrator I 20.86 13042 - Illustrator II 25.12 13043 - Illustrator III 30.74 13047 - Librarian 20.60 13050 - Library Aide/Clerk 10.85 13054 - Library Information Technology Systems 18.60 Administrator 13058 - Library Technician 13.37

13061 - Media Specialist I 13.42 13062 - Media Specialist II 15.02 13063 - Media Specialist III 16.74 13071 - Photographer I 13.42 13072 - Photographer II 15.16 13073 - Photographer III 18.78 13074 - Photographer IV 22.98 13075 - Photographer V 27.80 13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 14.89 14000 - Information Technology Occupations 14041 - Computer Operator I 15.15 14042 - Computer Operator II 16.94 14043 - Computer Operator III 18.88 14044 - Computer Operator IV 20.98 14045 - Computer Operator V 23.24 14071 - Computer Programmer I (see 1) 24.07 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.15 14160 - Personal Computer Support Technician 20.98 14170 - System Support Specialist 29.20 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.92 15020 - Aircrew Training Devices Instructor (Rated) 36.20 15030 - Air Crew Training Devices Instructor (Pilot) 39.86 15050 - Computer Based Training Specialist / Instructor 29.92 15060 - Educational Technologist 25.04 15070 - Flight Instructor (Pilot) 39.86 15080 - Graphic Artist 20.81 15085 - Maintenance Test Pilot Fixed Jet/Prop 39.86 15086 - Maintenance Test Pilot Rotary Wing 39.86 15088 - Non-Maintenance Test/Co-Pilot 39.86 15090 - Technical Instructor 21.45 15095 - Technical Instructor/Course Developer 26.25 15110 - Test Proctor 17.32 15120 - Tutor 17.32 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.71 16030 - Counter Attendant 9.71 16040 - Dry Cleaner 12.38 16070 - Finisher Flatwork Machine 9.71 16090 - Presser Hand 9.71 16110 - Presser Machine Drycleaning 9.71 16130 - Presser Machine Shirts 9.71 16160 - Presser Machine Wearing Apparel Laundry 9.71 16190 - Sewing Machine Operator 13.27 16220 - Tailor 14.16 16250 - Washer Machine 10.63 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.08 19040 - Tool And Die Maker 28.57 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.60 21030 - Material Coordinator 24.17 21040 - Material Expediter 24.17 21050 - Material Handling Laborer 13.39 21071 - Order Filler 12.77

21080 - Production Line Worker (Food Processing) 16.60 21110 - Shipping Packer 15.17 21130 - Shipping/Receiving Clerk 15.17 21140 - Store Worker I 13.94 21150 - Stock Clerk 16.96 21210 - Tools And Parts Attendant 16.60 21410 - Warehouse Specialist 16.60 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.81 23019 - Aircraft Logs and Records Technician 21.11 23021 - Aircraft Mechanic I 25.69 23022 - Aircraft Mechanic II 26.81 23023 - Aircraft Mechanic III 27.94 23040 - Aircraft Mechanic Helper 18.66 23050 - Aircraft Painter 23.08 23060 - Aircraft Servicer 21.11 23070 - Aircraft Survival Flight Equipment Technician 23.08 23080 - Aircraft Worker 22.36 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 22.36 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 25.69

II

23110 - Appliance Mechanic 23.08 23120 - Bicycle Repairer 18.84 23125 - Cable Splicer 31.08 23130 - Carpenter Maintenance 19.23 23140 - Carpet Layer 21.64 23160 - Electrician Maintenance 26.64 23181 - Electronics Technician Maintenance I 23.95 23182 - Electronics Technician Maintenance II 25.55 23183 - Electronics Technician Maintenance III 27.14 23260 - Fabric Worker 20.25 23290 - Fire Alarm System Mechanic 24.52 23310 - Fire Extinguisher Repairer 18.84 23311 - Fuel Distribution System Mechanic 28.71 23312 - Fuel Distribution System Operator 21.77 23370 - General Maintenance Worker 17.04 23380 - Ground Support Equipment Mechanic 25.69 23381 - Ground Support Equipment Servicer 21.11 23382 - Ground Support Equipment Worker 22.36 23391 - Gunsmith I 18.84 23392 - Gunsmith II 21.64 23393 - Gunsmith III 24.52 23410 - Heating Ventilation And Air-Conditioning 22.89 Mechanic 23411 - Heating Ventilation And Air Contidioning 24.18 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 25.59 23440 - Heavy Equipment Operator 21.52 23460 - Instrument Mechanic 24.92 23465 - Laboratory/Shelter Mechanic 23.08 23470 - Laborer 13.39 23510 - Locksmith 23.08 23530 - Machinery Maintenance Mechanic 24.26 23550 - Machinist Maintenance 20.04 23580 - Maintenance Trades Helper 17.55 23591 - Metrology Technician I 24.92 23592 - Metrology Technician II 25.98 23593 - Metrology Technician III 27.28 23640 - Millwright 24.52 23710 - Office Appliance Repairer 21.90 23760 - Painter Maintenance 17.94

23790 - Pipefitter Maintenance 26.35 23810 - Plumber Maintenance 24.79 23820 - Pneudraulic Systems Mechanic 24.52 23850 - Rigger 24.52 23870 - Scale Mechanic 21.64 23890 - Sheet-Metal Worker Maintenance 24.11 23910 - Small Engine Mechanic 20.61 23931 - Telecommunications Mechanic I 27.19 23932 - Telecommunications Mechanic II 28.71 23950 - Telephone Lineman 33.64 23960 - Welder Combination Maintenance 20.61 23965 - Well Driller 24.52 23970 - Woodcraft Worker 24.52 23980 - Woodworker 18.84 24000 - Personal Needs Occupations 24550 - Case Manager 14.31 24570 - Child Care Attendant 9.18 24580 - Child Care Center Clerk 13.27 24610 - Chore Aide 10.22 24620 - Family Readiness And Support Services 14.31 Coordinator 24630 - Homemaker 15.64 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 24.52 25040 - Sewage Plant Operator 16.59 25070 - Stationary Engineer 24.52 25190 - Ventilation Equipment Tender 17.43 25210 - Water Treatment Plant Operator 16.55 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.00 27007 - Baggage Inspector 12.57 27008 - Corrections Officer 16.93 27010 - Court Security Officer 20.62 27030 - Detection Dog Handler 15.03 27040 - Detention Officer 16.93 27070 - Firefighter 24.14 27101 - Guard I 12.57 27102 - Guard II 15.03 27131 - Police Officer I 23.19 27132 - Police Officer II 25.77 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.54 28042 - Carnival Equipment Repairer 12.47 28043 - Carnival Worker 8.81 28210 - Gate Attendant/Gate Tender 14.97 28310 - Lifeguard 13.72 28350 - Park Attendant (Aide) 17.06 28510 - Recreation Aide/Health Facility Attendant 12.22 28515 - Recreation Specialist 20.75 28630 - Sports Official 13.33 28690 - Swimming Pool Operator 18.41 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.86 29020 - Hatch Tender 27.86 29030 - Line Handler 27.86 29041 - Stevedore I 26.37 29042 - Stevedore II 29.39 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.29 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.78 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.59 30021 - Archeological Technician I 17.91

30022 - Archeological Technician II 20.36 30023 - Archeological Technician III 25.22 30030 - Cartographic Technician 25.22 30040 - Civil Engineering Technician 24.82 30051 - Cryogenic Technician I 27.49 30052 - Cryogenic Technician II 30.36 30061 - Drafter/CAD Operator I 17.91 30062 - Drafter/CAD Operator II 20.36 30063 - Drafter/CAD Operator III 22.71 30064 - Drafter/CAD Operator IV 27.49 30081 - Engineering Technician I 19.05 30082 - Engineering Technician II 21.83 30083 - Engineering Technician III 23.92 30084 - Engineering Technician IV 29.64 30085 - Engineering Technician V 36.26 30086 - Engineering Technician VI 43.86 30090 - Environmental Technician 23.13 30095 - Evidence Control Specialist 24.82 30210 - Laboratory Technician 28.31 30221 - Latent Fingerprint Technician I 27.49 30222 - Latent Fingerprint Technician II 30.36 30240 - Mathematical Technician 27.75 30361 - Paralegal/Legal Assistant I 18.67 30362 - Paralegal/Legal Assistant II 23.12 30363 - Paralegal/Legal Assistant III 28.28 30364 - Paralegal/Legal Assistant IV 34.22 30375 - Petroleum Supply Specialist 30.36 30390 - Photo-Optics Technician 25.22 30395 - Radiation Control Technician 30.36 30461 - Technical Writer I 23.13 30462 - Technical Writer II 28.30 30463 - Technical Writer III 34.25 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 27.49 30502 - Weather Forecaster II 33.44 30620 - Weather Observer Combined Upper Air Or (see 2) 22.71 Surface Programs 30621 - Weather Observer Senior (see 2) 25.22 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 17.02 31030 - Bus Driver 21.46 31043 - Driver Courier 14.52 31260 - Parking and Lot Attendant 13.53 31290 - Shuttle Bus Driver 14.21 31310 - Taxi Driver 10.96 31361 - Truckdriver Light 15.63 31362 - Truckdriver Medium 17.44 31363 - Truckdriver Heavy 22.98 31364 - Truckdriver Tractor-Trailer 22.98 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.10 99030 - Cashier 10.05 99050 - Desk Clerk 9.68 99095 - Embalmer 25.60 99130 - Flight Follower 25.60 99251 - Laboratory Animal Caretaker I 11.72 99252 - Laboratory Animal Caretaker II 12.67

99260 - Marketing Analyst 25.45 99310 - Mortician 25.60 99410 - Pest Controller 15.99 99510 - Photofinishing Worker 13.45 99710 - Recycling Laborer 19.03 99711 - Recycling Specialist 22.62 99730 - Refuse Collector 17.27 99810 - Sales Clerk 11.59 99820 - School Crossing Guard 14.09 99830 - Survey Party Chief 23.62 99831 - Surveying Aide 13.28 99832 - Surveying Technician 20.91 99840 - Vending Machine Attendant 12.16 99841 - Vending Machine Repairer 14.63 99842 - Vending Machine Repairer Helper 11.82

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 10 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. (See 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 Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE…