Solicitation W912BV22Q0079.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0079 19-May-2022

b. TELEPHONE NUMBER

918.669.7079

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 14 Jun 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JEFF W MORRIS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

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 OF87

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.

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

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Jeff W. Morris and the solicitation number, W912BV22Q0079. Fax number is (918) 669-7436. When submitting through mail, ensure you clearly address the envelope to:

U.S. Army Corps of Engineers, Tulsa District Jeff W. Morris, CESWT-CT-E 2488 E. 81st Street Tulsa, OK 74137-4290

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV22Q0079. 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) 669-7079 or e-mailing jeff.w.morris@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The Tulsa District Office is in the 20-story building of the CityPlex towers, address below:

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

Please submit the following documents:

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

2) Complete the pricing schedule, provided with the solicitation

3) Complete the past experience references page, provided with the solicitation

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

52.219-14 LIMITATIONS ON SUBCONTRACTING FOR SMALL BUSINESS

(DEVIATION 2021-O0008) (SEP 2021).

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

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

7) Contractor must respond to the most recent version of FAR 52.204-26 and, if applicable

FAR 52.204-24. Failure to respond to the required provisions will deem your offer non-responsive and unawardable.

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

Quotes should be valid through at least 1 August 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: W912BV22Q0079

The Bidder Inquiry Key is: H75Z2C-JX2PD5

The Bidder Inquiry System will be unavailable for new inquiries after 7 June 2022 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

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

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

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

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

7. The point of contact for this solicitation is:

Contract Specialist: Jeff W. Morris Telephone: 918‐669‐7079

E‐mail: jeff.w.morris@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Wednesday, 1 June 2022

10:00 a.m.

Site Visit Location: U.S. Army Corps of Engineers 13015 E. 143rd Gore, OK 74435

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

Section B - Supplies or Services and Prices

PRICE SCHEDULE

SOLICITATION W912BV-22-Q-0079

PRICE SCHEDULE

JANITORIAL SERVICE

WEBBERS FALLS / EAST CENTRAL AREA OFFICE

GORE, OKLAHOMA

BASE YEAR: 1 June 2022 – 31 May 2023 Option Year 1: 1 June 2023 – 31 May 2024 Option Year 2: 1 June 2024 – 31 May 2025 Option Year 3: 1 June 2025 – 31 May 2026 Option Year 4: 1 June 2026 – 31 May 2027

Unit Total Description Quantity Unit Unit Price Amount

PERIOD OF PERFORMANCE: 1 June 2022 – 31 May 2027

0001 Base Year 12 MO $__________ $__________

1001 Option Year 1 12 MO $__________ $__________

2001 Option Year 2 12 MO $__________ $__________

3001 Option Year 3 12 MO $__________ $__________ 4001 Option Year 4 12 MO $__________ $__________

Total Base Year and All Options $__________________________________

NOTE: Bid shall include all labor, fuel, tools, equipment, materials, supplies and all other necessary items to complete the tasks stated in the scope of work.

Section C - Descriptions and Specifications

SPECIFICATIONS

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

WEBBERS FALLS / EASTERN AREA PROJECT OFFICE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

JANITORIAL SERVICES

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

(i) Scope of Work

(ii) Definitions

(iii) 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 Contractor's Facilities

13 Reporting Defective Facilities

14 Building Security

15 Prework Conference

16 Contractor Submittals

17 Billing

EXHIBITS

No. Title

1 Quality Assurance Report

2 Specifications for Contractor-Furnished Materials and Supplies

3 Performance Requirements Table

4 Invoice Format

APPENDICES

Appendix Title

A Janitorial Service - Project Office

1. SCOPE OF WORK. The work required under this specification provides for the janitorial service at the project office and contiguous exterior areas at the Webbers Falls / East Central Area Project Office.

2. DEFINITIONS.

2.1. Biweekly. Work to be accomplished every other week.

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

2.3. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 5.

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

2.5. 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.

2.6. Project. The term "project" as used herein means all Government property and easements at Webbers Falls / East Central Area Office.

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

2.8. Quality. Conformance with the contract specification.

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

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

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

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, dated 30 Nov 2014) is hereby incorporated into this specification. The EM 385-1-1 is available online https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-Requirements- Manual/

4. AT Level I Training All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: https://atlevel1.dtic.mil/at/; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

Pre-screen candidates using E-Verify Program The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

5. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

5.1. Initiation and execution of janitorial service shall be in accordance with this specification.

5.2. Acceptance of janitorial service. The Government shall accept work unless the Contracting Officer Representative notifies the contractor of deficient services.

5.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer Representative in writing within two (2) workdays.

Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 1).

5.2.2. If the Contracting Officer Representative notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on the scheduled day shall be re-performed the same day. Work performed on less than a daily schedule shall be re-performed no later than the following scheduled workday. Refer to paragraph 10 for deficient work not re-performed.

5.2.3. The contractor shall notify the Contracting Officer Representative when deficiencies have been corrected by completing Part IV of the Quality Assurance Report QAR), if not, notification shall be made orally. When work has been corrected, the Contracting Officer Representative shall complete Part V of the QA Report and furnish the contractor a copy.

4.3.1. If the Contracting Officer Representative notifies the contractor of deficient work the contractor shall initiate action to accomplish corrective work. Re-performance of work to correct deficiencies will be at no additional cost to the government.

4.3.2. The contractor shall notify the Contracting Officer Representative when corrective work is completed. When work has been corrected, the Contracting Officer Representative shall document acceptance of the work and provide a copy to the contractor.

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

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

6.2. Supervision.

6.2.1. 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.

6.2.2. The contractor shall provide the Contracting Officer Representative 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.

7. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits. Upon request, the contractor shall present equipment to the Contracting Officer Representative for inspection.

7.1. All motorized equipment shall be powered by 115/120 Volts AC.

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

8. MATERIALS AND SUPPLIES.

8.1. Contractor Furnished Items

8.1.1. 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.

8.1.2. 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 Representative to determine compliance with this specification.

8.1.3. Specifications for selected contractor-furnished materials and supplies are given in Exhibit 2.

8.1.4. In addition to materials and supplies listed in Exhibit 2, the contractor shall furnish the following:

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

Wax & stripping agents for tile floors Spot Remover for carpets & upholstered chairs Paper Towels Dusting Apparatuses Plastic Liners for trash receptacles

8.2. Government Furnished. The Government will furnish potable water, electricity and dumpster.

9. 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:

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

Contracting Officer's Representative.

9.2. Deficient services are determined during an initial QA inspection 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.

10. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program to assure that all work required by this specification is completed on schedule and in accordance with the Performance Requirements in Exhibit 3.

11. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStd in Exhibit 3.

Deductions for documented defects will be made in accordance with the following procedures:

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

11.2. 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.

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

11.4. 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.

12. SAFETY.

12.1. Accident Prevention Plan. The contractor shall furnish the Contracting Officer Representative an Accident Prevention Plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with the basic outline for Accident Prevention Plan, APPENDIX A, EM 385-1-1. The Accident Prevention Plan shall include, but not be limited to the following:

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

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

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

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

12.2. 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 Representative.

12.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt, long trousers, and shoes (no sleeveless shirts or tank tops, shorts, or open-toed shoes). Clothing shall be in good repair. Personnel will wear additional protective apparel when required by Section 5, EM 385-1- 1.

12.4. Accident Reports.

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

12.4.2. 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 Representative immediately, and in writing on ENG Form 3394, Accident Investigation Report, within five (5) workdays following the accident.

12.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the figure in writing monthly no later than the 5th workday of the following month.

13. CONTRACTOR'S FACILITIES. A limited amount of space is available at the project office for storage of janitorial supplies and equipment.

14. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the Contracting Officer Representative each workday.

15. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer Representative. Only those persons whose name appears on this list shall be allowed access to buildings. When Government personnel are not present while work is being performed, contractor personnel shall keep buildings locked and deny entrance to anyone who does not have a key to the buildings.

16. PREWORK CONFERENCE. The Contracting Officer Representative shall conduct a mandatory Pre-work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 16 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer Representative shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

17. 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 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.

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

17.2. Accident Prevention Plan (subparagraph 11.1.).

17.3. Exposure reports (submit prior to the 5th day of each month) (subparagraph 11.5.).

17.4. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 13.).

18. BILLING.

18.1. The contractor shall submit an original and two copies of invoices no later than the 5th of each month for all completed and accepted work.

18.2. Invoices shall be prepared in the format shown at Exhibit 6 and numbered consecutively.

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

18.4. Invoices and supporting documents shall be delivered, mailed or emailed to Bucky Barnes, CE Tech/COR, Tenkiller Lake Office, 446977 E. 980 Rd., Gore, OK. 74435.

EXHIBIT 1

QUALITY ASSURANCE REPORT

QUALITY ASSURANCE REPORT

. PART 1- NOTIFICATION OF DEFICIENT SERVICES

□ This report constitutes·notification to thecontractor of the deficiencies cited below.

□ This report con inns oral notification to the contractor on of the deficiencies cited below.

COR Signature Date

PART II• QA INSPECTION RESULTS

PRNO

LOCATION

DESCRIPTION OF DEFICIENCY

PRIMARY

INSPECTION

SECONDARY

INSPECTION

No.

Ins=

No Def.

No.

Ins

No Def.

swr Form 982 (Page 1 of 2) Rev. Feb.94

AH previous ed1tlons are obsolete. (Proponent CESWT-00-MC)

PART 111 • COR DECISION ON DEFICIENCIES

□ The deficiencies in meeting PR No. (s} must be corrected before the work will be accepted.

□ $ will be deducted fonn scheduled payments to the contractor for the deficiencies in meeting PR No.{s) • Calculations for this deduction are given under part VI.

COR Signature Date

PART .IV• NOTIFICATION OF CORRECTED DEFICIENCIES

I certify that all deficiencies have been corrected in accordance with the,contract specifications• t Contractor Signature

Date

. PART V• ACCEPTANCE

AU work except that for which deductions will be made complies with the contract specifications and is hereby accepted.

COR Signature Date

PART VI· CALCULATIONS

swr Form 982 (Page 2 of 2) Rev Feb 94

All previous ed!llons 81"8 obsolete. (Proponent: CESWT-00-MM)

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED MATERIALS AND

SUPPLIES

ITEM APPENDIX SPECIFICATION

HAND SOAP A LIQUID, HIGH LATHERING &

SUDSING CHARACTERISTICS,

MILDLY PERFUMED (WOMENS&

MENS).

HAND SANITISER A RESTROOMS AND KITCHEN

REFUSE CONTAINER LINER A PLASTIC, 8 TO 32 GALLONS.

TISSUE PAPER A 2-PLY ULTRA SOFT BATH TISSUE,

NON-BLEACHED, NATURAL, SEPTIC

TANK SAFE, MINIMUM OF 200

SHEETS PER ROLL, 80+% POST

CONSUMER WASTE RECYCLED

MATERIALS.

PAPER TOWELS A SINGLE PLY, SINGLE-FOLD,

NATURAL, 40% POST CONSUMER

WASTE RECYCLED MATERIALS TO

MEET EPA GUIDELINES AS

SPECIFIED IN THE FEDERAL

REGISTER #150. (MUST FIT

PROVIDED DISPENSER)

URINAL DEODORANT CAKE A PERFUMED, COMMERCIAL

QUALITY, SEPTIC TANK SAFE.

EXHIBIT 3 PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

APPENDIX A

Dust furniture, etc. 1 All surfaces free of dust.

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

Vacuum carpets 3 Clean.

Clean mirrors & glass (other than windows)

4 Clean, no streaks.

Clean restrooms 5 Odor-free. All fixtures, walls, & floors clean.

Lavatories, urinals, commodes, & floors sanitary.

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

Clean drinking water dispensers

6 Clean, sanitary.

Grounds keeping 7 Grounds, parking areas, & sidewalks free of refuse & debris.

Refuse collection 8 Containers empty. Liners clean and not torn.

Refuse disposal 9 Refuse deposited in dumpsters. No refuse left outside dumpsters.

Clean all windows interior and exterior

10 All windows shall be cleaned in the Spring/Summer on an annual basis

Shampoo all carpeted areas 11 All carpets shall be shampooed and dried in the Spring/Summer on an annual basis.

EXHIBIT 4 INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: SHEET OF

CONTRACTOR: DATE:

ADDRESS: CONTRACT NO: W912BV- - -

BILLING PERIOD: THRU INVOICE NO:

PAYMENT TERMS (Payment Discount or N/A):

CLIN (Contract Line-Item Number) AMOUNT

PAYMENT REQUESTED:

CONTRACTOR (Signature/Date)

APPENDIX A JANITORIAL

WORK - PROJECT OFFICE

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the project office and contiguous exterior areas. An inventory of these areas is given in Table A.

2. FREQUENCIES AND TIMES OF SERVICES. The amount of work varies with the seasons of the year based on need. The following work periods are established to reflect changes in frequency of services from season to season.

Summer: 1 April through 31 October Winter: 1 November through 31 March

2.1. Summer Period. Unless otherwise specified in pre-work meeting, services required shall be performed on Tuesday of each week. If a holiday falls on a scheduled workday, work will be performed the following day. All work shall be accomplished between 8 a.m. and 12 Noon.

2.2. Winter Period. Unless otherwise specified in pre-work meeting, services required shall be performed on Tuesday of each week. If a holiday falls on a scheduled workday, work will be performed the following day. All work shall be accomplished between 8 a.m. and 12 Noon.

3. DESCRIPTION OF JANITORIAL WORK. The contractor shall perform the following work in a timely manner:

3.1. Interior Heated Areas (Excluding Restrooms). Each cleaning day. Empty trash receptacles and paper shredders; check and fill paper towel dispenser in kitchen area; clean sinks, countertops, and kitchen tables; vacuum carpeted floors; vacuum/wipe upholstered furniture, and clean tile floors. Spot remover shall be used to remove new spills from carpeted floors. Electronic equipment, computers, copy machines etc. shall not be cleaned.

3.1.1. Biweekly. Dust venetian blinds, furniture, display shelves and windowsills. Materials on desks and furniture shall not be moved. Clean exterior surfaces of refrigerator. The glass on entry doors, pictures, and glass enclosures shall be cleaned.

3.1.2. Monthly. Clean vent covers. Dust ceiling fans. Remove bugs and clean light fixtures.

3.2. Restrooms.

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

Empty trash receptacles. Soap, paper towel, and toilet tissue dispensers shall be checked and filled if necessary. Wet mop floors. Excess water shall be removed from floors. Clean partitions. Biological formations and resultant stains shall be removed from partitions.

3.2.2. Monthly. Clean vent covers.

3.3. Interior Work and Storage Areas.

3.3.1. Each cleaning day. Empty trash receptacles. Sweep or dust mop floors. Wet mopping shall be performed, if necessary, to remove dirt.

3.3.2. Biweekly. Dust windowsills.

3.4. Exterior Areas. Each cleaning day trash, debris, and accumulations of small litter shall be picked up. Sidewalks shall be swept clean. Trash cans shall be emptied, and plastic liners shall be replaced. Cigarette butts shall be extinguished (if necessary), removed from the ashtray atop the trash can, and placed in the trash for disposal.

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

The contractor shall not leaf through and/or remove any refuse from the project office. All refuse will be disposed in the dumpster provided by others.

4. DESCRIPTION OF ADDITIONAL WORK REQUIREMENTS. The contractor may be required to perform the following work:

4.1. Carpet cleaning. The contractor shall shampoo carpeted floors annually. Spot remover shall be used to remove soiled spots. Any excise water on the carpets shall be removed.

4.2. Window washing. The contractor shall clean all windows annually, including storm windows, inside and outside.

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

5.1. Clean. The contractor shall vacuum, sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and residue from cleaning agents are removed.

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

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

W912BV22Q0079

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

Interior Heated Areas with Carpeted Floors 2,903 SF

Interior Heated Areas with Tile Floors 1,207 SF

Interior Heated Areas with concrete floors 675 SF

Restrooms 155 SF

Sidewalks 100 LF

Exterior Areas (surfaced) .5 AC

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

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

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATION 2015-5143

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5143 Daniel W. Simms Division of | Revision No.: 19 Director Wage Determinations| Date Of Last Revision: 03/15/2022

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 |With certain exceptions Executive Order | |after January 30 2022 or the |14026 applies to the contract. | |contract is renewed or extended (e.g. |The contractor must pay all covered workers | |an option is exercised) on or after |at least $15.00 per hour (or the applicable | |January 30 2022: |wage rate listed on this wage determination| | |if it is higher) for all hours spent | | |performing on the contract in 2022. | |If the contract was awarded on or |With certain exceptions Executive Order | |between January 1 2015 and January 29|13658 applies to the contract. | |2022 and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30 |at least $11.25 per hour (or the applicable | |2022: |wage rate listed on this wage determination| | |if it is higher) for all hours spent | | |performing on the 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 https://www.dol.gov/agencies/whd/government-contracts.

State: Oklahoma

Area: Oklahoma Counties of Le Flore Sequoyah

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.50*** 01012 - Accounting Clerk II 16.72 01013 - Accounting Clerk III 18.70 01020 - Administrative Assistant 20.70 01035 - Court Reporter 21.63 01041 - Customer Service Representative I 12.51*** 01042 - Customer Service Representative II 13.66*** 01043 - Customer Service Representative III 15.34 01051 - Data Entry Operator I 13.12***

01052 - Data Entry Operator II 14.32*** 01060 - Dispatcher Motor Vehicle 17.99 01070 - Document Preparation Clerk 12.68*** 01090 - Duplicating Machine Operator 12.68*** 01111 - General Clerk I 12.77*** 01112 - General Clerk II 13.94*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.75 01141 - Messenger Courier 11.86*** 01191 - Order Clerk I 15.14 01192 - Order Clerk II 16.52 01261 - Personnel Assistant (Employment) I 15.95 01262 - Personnel Assistant (Employment) II 17.85 01263 - Personnel Assistant (Employment) III 19.90 01270 - Production Control Clerk 20.31 01290 - Rental Clerk 13.33*** 01300 - Scheduler Maintenance 14.24*** 01311 - Secretary I 14.24*** 01312 - Secretary II 15.92 01313 - Secretary III 17.75 01320 - Service Order Dispatcher 15.94 01410 - Supply Technician 20.70 01420 - Survey Worker 13.87*** 01460 - Switchboard Operator/Receptionist 12.57*** 01531 - Travel Clerk I 12.82*** 01532 - Travel Clerk II 13.90*** 01533 - Travel Clerk III 14.68*** 01611 - Word Processor I 12.68*** 01612 - Word Processor II 14.24*** 01613 - Word Processor III 15.92 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 19.15 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 17.91 05220 - Motor Vehicle Mechanic Helper 13.98*** 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 13.29*** 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.41*** 07041 - Cook I 10.01*** 07042 - Cook II 11.59*** 07070 - Dishwasher 10.73*** 07130 - Food Service Worker 10.87*** 07210 - Meat Cutter 13.44*** 07260 - Waiter/Waitress 10.01*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.76 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 17.42 09090 - Furniture Refinisher Helper 13.06*** 09110 - Furniture Repairer Minor 15.18

09130 - Upholsterer 17.32 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 12.65*** 11060 - Elevator Operator 11.71*** 11090 - Gardener 17.87 11122 - Housekeeping Aide 11.71*** 11150 - Janitor 11.71*** 11210 - Laborer Grounds Maintenance 13.39*** 11240 - Maid or Houseman 10.96*** 11260 - Pruner 11.98*** 11270 - Tractor Operator 16.44 11330 - Trail Maintenance Worker 13.39*** 11360 - Window Cleaner 13.09*** 12000 - Health Occupations 12010 - Ambulance Driver 17.38 12011 - Breath Alcohol Technician 17.89 12012 - Certified Occupational Therapist Assistant 28.93 12015 - Certified Physical Therapist Assistant 29.66 12020 - Dental Assistant 17.07 12025 - Dental Hygienist 37.05 12030 - EKG Technician 25.05 12035 - Electroneurodiagnostic Technologist 25.05 12040 - Emergency Medical Technician 17.38 12071 - Licensed Practical Nurse I 16.00 12072 - Licensed Practical Nurse II 17.89 12073 - Licensed Practical Nurse III 19.94 12100 - Medical Assistant 14.03*** 12130 - Medical Laboratory Technician 20.15 12160 - Medical Record Clerk 15.75 12190 - Medical Record Technician 17.61 12195 - Medical Transcriptionist 17.12 12210 - Nuclear Medicine Technologist 39.32 12221 - Nursing Assistant I 12.05*** 12222 - Nursing Assistant II 13.54*** 12223 - Nursing Assistant III 14.78*** 12224 - Nursing Assistant IV 16.60 12235 - Optical Dispenser 17.61 12236 - Optical Technician 15.57 12250 - Pharmacy Technician 13.79*** 12280 - Phlebotomist 16.00 12305 - Radiologic Technologist 22.53 12311 - Registered Nurse I 22.82 12312 - Registered Nurse II 27.91 12313 - Registered Nurse II Specialist 27.91 12314 - Registered Nurse III 33.78 12315 - Registered Nurse III Anesthetist 33.78 12316 - Registered Nurse IV 40.47 12317 - Scheduler (Drug and Alcohol Testing) 22.16 12320 - Substance Abuse Treatment Counselor 22.81 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.47 13012 - Exhibits Specialist II 25.35 13013 - Exhibits Specialist III 31.01 13041 - Illustrator I 20.47 13042 - Illustrator II 25.35 13043 - Illustrator III 31.01 13047 - Librarian 28.08 13050 - Library Aide/Clerk 11.22*** 13054 - Library Information Technology Systems 25.35 Administrator

13058 - Library Technician 20.08 13061 - Media Specialist I 18.29 13062 - Media Specialist II 20.47 13063 - Media Specialist III 22.81 13071 - Photographer I 18.23 13072 - Photographer II 20.47 13073 - Photographer III 24.85 13074 - Photographer IV 30.42 13075 - Photographer V 36.81 13090 - Technical Order Library Clerk 20.47 13110 - Video Teleconference Technician 18.29 14000 - Information Technology Occupations 14041 - Computer Operator I 16.18 14042 - Computer Operator II 18.10 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 27.62 14045 - Computer Operator V 30.38 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 16.18 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 24.19 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.16 15020 - Aircrew Training Devices Instructor (Rated) 35.28 15030 - Air Crew Training Devices Instructor (Pilot) 42.28 15050 - Computer Based Training Specialist / Instructor 29.16 15060 - Educational Technologist 32.80 15070 - Flight Instructor (Pilot) 42.28 15080 - Graphic Artist 19.54 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.28 15086 - Maintenance Test Pilot Rotary Wing 42.28 15088 - Non-Maintenance Test/Co-Pilot 42.28 15090 - Technical Instructor 19.98 15095 - Technical Instructor/Course Developer 24.64 15110 - Test Proctor 16.12 15120 - Tutor 16.12 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 12.03*** 16030 - Counter Attendant 12.03*** 16040 - Dry Cleaner 13.74*** 16070 - Finisher Flatwork Machine 12.03*** 16090 - Presser Hand 12.03*** 16110 - Presser Machine Drycleaning 12.03*** 16130 - Presser Machine Shirts 12.03*** 16160 - Presser Machine Wearing Apparel Laundry 12.03*** 16190 - Sewing Machine Operator 14.31*** 16220 - Tailor 14.88*** 16250 - Washer Machine 12.60*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.15 19040 - Tool And Die Maker 25.31 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.60*** 21030 - Material Coordinator 20.31

21040 - Material Expediter 20.31 21050 - Material Handling Laborer 12.09*** 21071 - Order Filler 13.25*** 21080 - Production Line Worker (Food Processing) 14.60*** 21110 - Shipping Packer 14.34*** 21130 - Shipping/Receiving Clerk 14.34*** 21140 - Store Worker I 12.19*** 21150 - Stock Clerk 16.90 21210 - Tools And Parts Attendant 14.60*** 21410 - Warehouse Specialist 14.60*** 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 22.79 23019 - Aircraft Logs and Records Technician 17.57 23021 - Aircraft Mechanic I 21.51 23022 - Aircraft Mechanic II 22.79 23023 - Aircraft Mechanic III 24.12 23040 - Aircraft Mechanic Helper 14.99*** 23050 - Aircraft Painter 20.18 23060 - Aircraft Servicer 17.57 23070 - Aircraft Survival Flight Equipment Technician 20.18 23080 - Aircraft Worker 18.86 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.86 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 21.51

II

23110 - Appliance Mechanic 20.18 23120 - Bicycle Repairer 16.28 23125 - Cable Splicer 34.11 23130 - Carpenter Maintenance 17.84 23140 - Carpet Layer 18.86 23160 - Electrician Maintenance 22.44 23181 - Electronics Technician Maintenance I 22.50 23182 - Electronics Technician Maintenance II 24.10 23183 - Electronics Technician Maintenance III 27.74 23260 - Fabric Worker 17.57 23290 - Fire Alarm System Mechanic 19.76 23310 - Fire Extinguisher Repairer 16.28 23311 - Fuel Distribution System Mechanic 25.73 23312 - Fuel Distribution System Operator 19.47 23370 - General Maintenance Worker 16.08 23380 - Ground Support Equipment Mechanic 21.51 23381 - Ground Support Equipment Servicer 17.57 23382 - Ground Support Equipment Worker 18.86 23391 - Gunsmith I 16.28 23392 - Gunsmith II 18.86 23393 - Gunsmith III 21.51 23410 - Heating Ventilation And Air-Conditioning 19.07 Mechanic 23411 - Heating Ventilation And Air Contidioning 20.21 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.74 23440 - Heavy Equipment Operator 17.70 23460 - Instrument Mechanic 21.51 23465 - Laboratory/Shelter Mechanic 20.18 23470 - Laborer 12.09*** 23510 - Locksmith 20.18 23530 - Machinery Maintenance Mechanic 22.07 23550 - Machinist Maintenance 20.58 23580 - Maintenance Trades Helper 13.06*** 23591 - Metrology Technician I 21.51

23592 - Metrology Technician II 22.79 23593 - Metrology Technician III 24.12 23640 - Millwright 24.46 23710 - Office Appliance Repairer 21.65 23760 - Painter Maintenance 16.48 23790 - Pipefitter Maintenance 22.64 23810 - Plumber Maintenance 21.22 23820 - Pneudraulic Systems Mechanic 21.51 23850 - Rigger 21.51 23870 - Scale Mechanic 18.86 23890 - Sheet-Metal Worker Maintenance 17.41 23910 - Small Engine Mechanic 18.80 23931 - Telecommunications Mechanic I 25.74 23932 - Telecommunications Mechanic II 27.18 23950 - Telephone Lineman 31.90 23960 - Welder Combination Maintenance 20.25 23965 - Well Driller 21.51 23970 - Woodcraft Worker 21.51 23980 - Woodworker 16.28 24000 - Personal Needs Occupations 24550 - Case Manager 14.91*** 24570 - Child Care Attendant 10.22*** 24580 - Child Care Center Clerk 13.07*** 24610 - Chore Aide 10.32*** 24620 - Family Readiness And Support Services 14.91*** Coordinator 24630 - Homemaker 16.29 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.51 25040 - Sewage Plant Operator 16.54 25070 - Stationary Engineer 21.51 25190 - Ventilation Equipment Tender 14.99*** 25210 - Water Treatment Plant Operator 16.54 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.51*** 27007 - Baggage Inspector 12.02*** 27008 - Corrections Officer 14.51*** 27010 - Court Security Officer 16.43 27030 - Detection Dog Handler 13.80*** 27040 - Detention Officer 14.51*** 27070 - Firefighter 19.43 27101 - Guard I 12.02*** 27102 - Guard II 13.80*** 27131 - Police Officer I 18.67 27132 - Police Officer II 20.74 28000 - Recreation Occupations 28041 - Carnival Equipment Operator…