Solicitation W912BV22Q0084.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0084 12-Jul-2022

b. TELEPHONE NUMBER

918.669.4916

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 01 Aug 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 X 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

LEROY R LEMARR

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

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

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 OF92

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.

W912BV22Q0084

Section A - Solicitation/Contract Form

INSTRUCTION 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 Colleen.Thayer@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 – Colleen Thayer and the solicitation number, W912BV22Q0084. 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 Colleen Thayer, 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, W912BV22Q0084. 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 two working day in advance, by calling (918) 669-7657 or e-mailing Colleen.Thayer@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 in the solicitation

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

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

SUBCONTRACTING 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 https://sam.gov/.

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 04/30/2022

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: W912BV22Q0084

The Bidder Inquiry Key is: H8GWKH-JYN8H6

The Bidder Inquiry System will be unavailable for new inquiries 02:00 PM CST, Tuesday, 26 Aug 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: Colleen Thayer Telephone: 918‐669‐7657 E‐mail: Colleen.Thayer@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Wednesday, July 20, 2022

09:00 AM CST

Site Visit Location: U.S. Army Corps of Engineers Keystone Powerhouse 23115 W. Wekiwa Rd.

Sand Springs, OK 74063

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

BID SCHEDULE

JANITORIAL SERVICES FOR Keystone Power House

BASE PERIOD: 1 August 2022 THROUGH 31 July

CLIN Item QT Y

Unit Unit Price Amount

0001 JANITORIAL SERVICES FOR Keystone

12 Month $

0002 Wax floor 2 Each $

0003 auto scuber concrete floor 2 Each $

0004 Clean cap 2 Each $

TOTAL

OPTION 1: 1 August 2023 THROUGH 21 July 2024

CLIN Item QT

1001 JANITORIAL SERVICES FOR Keystone

12 Month $

1002 Wax floor 2 Each $

1003 auto scuber concrete floor 2 Each $

1004 Clean cap 2 Each $

OPTION 2: 1 August 2024 THROUGH 31 July 2025

2001 JANITORIAL SERVICES FOR Keystone

12 Month $

2002 Wax floor 2 Each $

2003 auto scuber concrete floor 2 Each $

2004 Clean cap 2 Each $

OPTION 3: 1 August 2025 THROUGH 31 July 2026

3001 JANITORIAL SERVICES FOR Keystone

12 Month $

3002 Wax floor 2 Each $

3003 auto scuber concrete floor 2 Each $

3004 Clean cap 2 Each $

OPTION 4: 1 August 2026 THROUGH 31 July 2027

4001 JANITORIAL SERVICES FOR Keystone

12 Month $

4002 Wax floor 2 Each $

4003 auto scuber concrete floor 2 Each $

4004 Clean cap 2 Each $

Section C - Descriptions and Specifications

SCOPE OF WORK

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

KEYSTONE LAKE

OKLAHOMA

MAINTENANCE

CONTRACT FOR

JANITORIAL WORK – POWERHOUSE

ORGANIZATION OF SPECIFICATIONS

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

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

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

TABLE OF CONTENTS

Para.

No. Paragraph Title 1 Scope Of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Deductions for Deficient Work 10 Safety 11 Contractor’s Facilities 12 Work Schedules 13 Reporting Defective Facilities 14 Building Security 15 Prework Conference 16 Contractor Submittals 17 Billing 18 Contractor Quality Control 19 Antiterrorism and Operations Security Requirements

EXHIBITS

No. TITLE 1 Quality Assurance Report 2 Specifications for Contractor-Furnished Materials and Supplies 3 Performance Requirements Table 4 Invoice Format 5 Quality Control Inspection

APPENDICES

Appendix TITLE A Janitorial Work - Powerhouse

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the Keystone Powerhouse

2. DEFINITIONS.

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

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 Keystone Lake.

2.7. Quality. Conformance with the contract specification

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

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

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

3. REFERENCES.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of janitorial work shall be in accordance with this specification.

4.3. Acceptance of janitorial work. The Government shall accept work unless the Contracting Officer or the Contracting Officer’s Representative (COR) notifies the contractor of deficient services.

4.3.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer or the COR in writing within two

(2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 2).

4.3.2. If the Contracting Officer or the COR notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be reperformed the same day. Work performed on less than a daily schedule shall be reperformed not later than the following day. Refer to paragraph 10 for deficient work not reperformed.

4.3.3. The contractor shall notify the Contracting Officer and the COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer or the COR shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the Contracting Officer at the Tulsa District Office to file in the contract files.

5. PERSONNEL.

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

5.2. Supervision.

5.2.1. The contractor shall provide one 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 any absence, shall be designated in writing to the COR.

5.2.2. The contractor shall provide the Contracting Officer and the Contracting Officer’s Representative (COR) a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

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

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

6.2. All equipment must be in good operating and mechanical condition and shall comply with EM 385-1-1.

6.3. While performing work under this contract, vehicles shall be operated only by legally licensed drivers and parked only on roads, parking areas, or pullouts unless the Contracting Officer or the Site/Lake Manager approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

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

7.1.2. All material 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 or the COR to determine compliance with this specification.

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

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

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

Paper Towels Soap Toilet Tissue Plastic liners for trash receptacles High speed finisher Spot Remover for carpets and upholstered chairs Wax and stripping agents

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

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

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

8.2. Deficient services are determined during initial QA inspections since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory reperformance.

9. DEDUCTIONS FOR DEFICIENT WORK.

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

9.2. 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.

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

9.4. 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.

10. SAFETY.

10.1. Safety Plan. The contractor shall furnish the Contracting Officer and the COR with a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The safety plan shall include, but not be limited to the following:

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

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

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

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

10.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently removed from the site upon the written request of the Contracting Officer.

10.3. 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.

10.4. Accident Reports.

10.4.1. 10.4.1. The contractor shall immediately notify the Contracting Officer and the COR of all known accidents that occur at the project and result in death or serious injury.

10.4.2. 10.4.2. 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 and the COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one

(1) workday following the accident.

10.5. 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.

11. CONTRACTOR’S FACILITIES. A minimal amount of space is available at the powerhouse for storage of janitorial supplies and equipment.

12. WORK SCHEDULES. The contractor shall furnish the COR a schedule for performing all janitorial work that is required at a weekly frequency or less. A revised schedule shall be furnished the COR prior to the contractor changing his mode of operation.

13. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the COR or the Site Manager each workday.

14. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer and the COR. The contractor is responsible for keeping Corps personnel updated. PERSONS NOT ON THIS LIST WILL NOT BE ALLOWED ACCESS TO POWERHOUSE. Contract personnel are not allowed in the powerhouse when Corps of Engineers personnel are not on site. Entry into the dam is allowed by checking out a key from powerhouse personnel and turning in said key before leaving the powerhouse. Contractor personnel are to keep areas locked behind them and allow no entry of unknown persons.

15. PREWORK CONFERENCE. The Contracting Officer or their designated representative shall conduct a Prework 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 or their designated representative shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

16. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer and/or the COR 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 and/or the COR. If the Contracting Officer and/or the COR determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

16.1. 16.1. Names of supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

16.2. 16.2. Safety Plan (submit prior to initiation of work) (subparagraph 10.1.).

16.3. 16.3. Exposure reports (submit by 2nd workday of each month) (subparagraph 10.5.).

16.4. 16.4. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 12.).

16.5. 16.5. List of authorized personnel to perform work under this contract (paragraph 14).

16.6. 16.6. Insurance Certification submitted prior to initiating work (paragraph 19)

16.7. 16.7. AT/OPSEC Training form provided prior to initiation of work and prior to any employee entering the facility (paragraph 20)

16.8. 16.8. Background check initiated with the Tulsa District Security Officer prior to initiation of work and prior to any employee entering the facility (subparagraph 20.2.)

17. BILLING.

17.1. The contractor shall submit the original and one copy of invoices at the end of each month for all completed work.

17.2. Invoices shall be prepared in the format shown at Exhibit 6.

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

17.4. Final payment will not be made until all keys issued to the contractor at the start of this contract have been turned into the Contracting Officer or the COR.

17.5. Invoices and supporting documents shall be delivered or mailed to the O&M Facility Manager, Keystone Area Office, 23115 West Wekiwa Road, Sand Springs, OK 74063.

18. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-1 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 3.

18.1. Results of quality control inspections conducted by the contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 5). Furnish a copy of completed inspection logs to the Contract Officer’s Representative weekly.

18.2. Requirements in 18.1. may be waived by the COR if it is determined proper CQC can be achieved without the required submissions. This determination will normally be made on the basis of actual performance by the contractor and shall be made in writing by the COR. If submissions are again required after being waived this reinstatement shall not be considered as grounds for a price increase.

20. Anti-Terrorism And Operations Requirements: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements. When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training, submission of training verification, and initiation of background check.

20.1. Training materials and verification forms will be provided within two business days of Contract Award.

20.2. Per the ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS, Jun 2015, incorporated in SECTION H, Item 2b:

20.2.1. For contractors who do not require CAC, but require access to a DoD facility or installation. Proposed language: Contractor and all associated sub‐contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐III) and Terrorist Screening Database (TSDB) (Army Directive 2014‐05 / AR 190‐13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

20.2.2. Contractor personnel who are intended to access Government Facilities unescorted MUST provide the following to the Tulsa District Security Officer prior to attempting to access Government Facilities:

1. PSIP Form completed (Form will be provided upon request)

2. OF 0306 completed

3. Two copies of FD 258 (fingerprint cards) completed

4. Copy of birth certificate, passport, or Certificate of Naturalization

5. Copy of State issued driver’s license or state ID

6. Resume' covering seven years

7. Employees will need to complete the SF 86 and retain this copy. Employees should retain copies of all the above forms.

20.2.3. Once the above forms are turned over the background check will be initiated. The Employees will receive notification/email from the Office of Personnel Management providing them information to fill out an SF 85 on-line.

EXHIBIT 1 QUALITY

ASSURANCE REPORT

The Quality Assurance Report SWT Form 982 is provided at SECTION J as Attachment 1.

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDIX SPECFICATION

HAND SOAP A LIQUID, HIGH

LATHERING & SUDSING

CHARACTERISTICS,

MILDLY PERFUMED

(WOMEN).

HAND SOAP A BAR, LAVA OR

EQUIVALENT (MENS).

REFUSE CONTAINER

LINER

A PLASTIC, 8 TO 32

GALLON.

TISSUE PAPER A 2-PLY BATH TISSUE,

NON- BLEACHED,

NATURAL, SEPTIC TANK

SAFE, MINIMUM OF 500

SHEETS PER ROLL, 100%

POST CONSUMER WASTE

RECYCLED MATERIALS,

#100, FORT HOWARD CO.

OR EQUAL.

TOWELS A SINGLE-PLY, SINGLE-

FOLD, NATURAL, 40%

POST CONSUMER

WASTER RECYCLED

MATERIALS TO MEET

EPA GUIDELINES AS

SPECIFIED IN THE

FEDERAL REGISTER #150,

FORT HOWARD OR

EQUAL.

URINAL DEODORANT

CAKE

A PERFUMED,

COMMERCIAL QUALITY,

SEPTIC TANK SAFE.

EXHIBIT 3

PERFORMANCE

REQUIREMENTS

SERVICE REQUIREMENT PR NO. PERFORMANCE

STANDARD

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, wainscoting etc. Contractor shall use a clean mop each time floor is mopped.

Buff floors 3 Entire floor has a uniform, glossy appearance. No scuffmarks or visible wax buildup.

Baseboards, furniture, wainscots etc., shall be free of cleaning and waxing solutions. All wax and cleaners shall be removed, even in the corners of doorjambs and walls.

Vacuum carpets 4 Clean. Spot remover shall be used to get carpets clean from oil/grease spots.

Clean mirrors & glass(other than windows)

5 Clean, no streaks.

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

Clean drinking fountains 7 Clean, Sanitary.

Clean windows 8 Windows are clean and free of streaks Grounds keeping 9 Grounds, parking areas, & sidewalks free of refuse, debris, and litter.

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

Refuse disposal 11 Refuse deposited in dumpsters and within 6’ when dumpster is full.

Wax/Buff Floors 12 No cleaners or wax buildup on floors, baseboards, wainscoting, furniture etc.

Special care shall be taken in corners of walls and doorways.

EXHIBIT 4

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: ____________________ SHEET __ OF __

CONTRACTOR: ______________________ DATE: ___________

ADDRESS: ________________ CONTRACT NO: W912BV -___-__-___

BILLING PERIOD: _______ THRU ______

PAYMENT TERMS: ______ _________________ INVOICE NO: ___________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED: ___________

CONTRACTOR (Signature/Date)

EXHIBIT 5

QUALITY Control Inspection Log

The Quality Control Inspection Log SWT Form 990 is provided at SECTON J as Attachment 2.

APPENDIX A

JANITORIAL WORK

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

2. FREQUENCIES AND TIMES OF SERVICES. Services required on each workday shall be performed on Monday thru Thursday, excluding Federal holidays. All work shall be accomplished between 7:00 a.m. and 3:30 p.m. Services required on a weekly or bimonthly basis shall be performed on any of the workdays specified above. Contractor shall select the days and shall be held to these days for the weekly and bimonthly services.

3. DESCRIPTION OF WORK.

3.1. Administrative Offices, Erection Bay, Generator Bay Area, Foyer, Lobby, Elevator, Control Room, Electric Shop, Machine Shop & Office, Air Compressor Room, Kitchen, Power Plant Specialist (P.P. Specialist) Office, Mechanics Office, No.1 and No. 2 Stairways, Office Entry/Mail Area, and First Aid Room (Excluding Restrooms).

3.1.1. Each cleaning day. Empty trash receptacles. Check and fill paper towel dispensers.

Clean sinks, dining table, and countertop. Clean drinking fountain with a disinfectant. Sweep or dust mop tile floors and stairs (wet mopping shall be accomplished if necessary to remove dirt).

Vacuum P.P. Specialist Office, doormat and doormat to the break room. Control switchboards, electronic equipment, computers, typewriters, radio, videocassette recorder, and copy/fax machine shall not be cleaned.

3.1.2. Weekly. Vacuum carpeted floors (Lobby Area and Mechanics Office); spot remover shall be used to remove stains. Wet mop tile floors. Waxed floors (foyer, entry/mail area, admin office, lunchroom, elevator and control room) shall be high speed buffed. Sweep and mop (stairways, machine shop and air compressor room) painted floors. The lobby entrance enclosure shall be cleaned including all glass, metal framing, floor, and security grating. Vacuum door guides in elevator floor. The glass on entry doors and other glass enclosures shall be cleaned. All dirt, stains, and marks shall be removed from floors during cleaning without damaging the paint or surface. Clean office furnishings excluding desks. Clean exterior surfaces of refrigerator. Glass on pictures, mirrors, and office furnishings shall be cleaned. Clean chairs, including removal of spots from upholstered furniture. Sweep Generator Bay and Erection Bay, wet mop if necessary to remove dirt.

3.2. Restrooms/Showers.

3.2.1. 3.2.1. Each cleaning day. Wet mop floors. Excess water shall be removed from floors after wet mopping. Clean partitions and shower stalls. Clean mirrors and plumbing fixtures. A disinfectant shall be used to eliminate odor and minimize health hazards. Deodorant cakes shall be maintained in urinals. Trash receptacles shall be emptied. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary.

3.2.2. Weekly. Floors shall be high sped buffed after sweeping and mopping.

3.3. Cable Spread Room, Dam Standby Generator Room, Dam Transformer Room, and Oil Storage Area. Weekly. Empty trash receptacles. Sweep unpainted and painted cement floors, wet mop if necessary to remove dirt.

3.4. Penstock Area. Bimonthly. Sweep unpainted cement floors.

3.5. Exterior Surfaced Areas, Sidewalks and Lawn Area.

3.5.1. Each cleaning day. Pick up litter, trash, and debris. Sidewalks shall be swept clean.

3.5.2. Weekly. Main entry doors and security grating shall be cleaned.

3.6. Refuse Disposal. The contractor shall dispose of all refuse collected at the powerhouse each workday in the dumpster provided by others.

4. DESCRIPTION OF ADDITIONAL WORK REQUIREMENTS. The contractor shall perform the following work:

4.1. Wax tile floors. The contractor shall wax vinyl and quarry tile floors. Tile floors shall be stripped prior to every second time they are waxed. Stripping shall include all cleaning and wax residues removed from baseboards, wainscots and furniture. Special attention shall be made in the corners and doorways.

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

4.3. Clean concrete floors. The contractor shall sweep or dust mop concrete floors. Floors shall be wet mopped if necessary to remove dirt.

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 & 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.

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

Interior Heated Areas with Carpeted Floor

Lobby 638 SF Power Plant Specialist Office 228 SF Mechanic Shop Office 100 SF

TOTAL 966 SF

Interior Heated Areas with Vinyl Tile Floors

Kitchen 220 SF First Aid Room 80 SF Clerks Office 268 SF Control Room 2,002 SF Electric Shop 132 SF Elevator Car 60 SF Office Mail Hallway

TOTAL 2792 SF

Restrooms & Showers with Ceramic Mosaic Tile Floors Ladies Restroom 170 SF Men’s Restroom 100 SF Control Room Restroom 80 SF Crews Restroom, Locker, & Shower 336 SF

TOTAL 686 SF

Interior Quarry-Tile Floors Lobby Entrance Corridor 275 SF Dam Standby Generator Room 504 SF

TOTAL 779 SF

Interior Work & Storage Areas with Concrete Floors Generator Room 7,320 SF Erection Bay 3,060 SF Cable Spreader Room 4,472 SF Air Compressor Room 1,840 SF Machine Shop 690 SF No. 2 Stairway (South end) 85 SF No. 1 Stairway (North end) 117 SF Dam Transformer Room 240 SF Oil Storage Area 2,156 SF Penstock Area 3,220 SF

TOTAL 23,200 SF

Sidewalk 50 LF Lawn Area 200 SF

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 RATES

"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.: 2015-5317 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Last Revision: 06/27/2022

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 is entered into on or |With certain exceptions Executive Order | |after January 30 2022 or the |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 Creek Okmulgee Osage Pawnee Rogers Tulsa Wagoner

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.17 01012 - Accounting Clerk II 18.16 01013 - Accounting Clerk III 20.31 01020 - Administrative Assistant 23.31

01035 - Court Reporter 19.66 01041 - Customer Service Representative I 13.76*** 01042 - Customer Service Representative II 15.03 01043 - Customer Service Representative III 16.87 01051 - Data Entry Operator I 14.11*** 01052 - Data Entry Operator II 15.39 01060 - Dispatcher Motor Vehicle 17.99 01070 - Document Preparation Clerk 16.49 01090 - Duplicating Machine Operator 16.49 01111 - General Clerk I 13.46*** 01112 - General Clerk II 14.68*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 20.65 01141 - Messenger Courier 14.81*** 01191 - Order Clerk I 15.74 01192 - Order Clerk II 18.10 01261 - Personnel Assistant (Employment) I 16.79 01262 - Personnel Assistant (Employment) II 18.77 01263 - Personnel Assistant (Employment) III 20.92 01270 - Production Control Clerk 23.01 01290 - Rental Clerk 13.33*** 01300 - Scheduler Maintenance 16.57 01311 - Secretary I 16.57 01312 - Secretary II 18.53 01313 - Secretary III 20.65 01320 - Service Order Dispatcher 16.05 01410 - Supply Technician 23.31 01420 - Survey Worker 16.65 01460 - Switchboard Operator/Receptionist 14.34*** 01531 - Travel Clerk I 16.15 01532 - Travel Clerk II 17.20 01533 - Travel Clerk III 17.97 01611 - Word Processor I 14.75*** 01612 - Word Processor II 16.57 01613 - Word Processor III 18.53 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 22.54 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 18.22 05220 - Motor Vehicle Mechanic Helper 13.98*** 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 14.47*** 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 12.04*** 07041 - Cook I 11.54*** 07042 - Cook II 13.57*** 07070 - Dishwasher 11.39*** 07130 - Food Service Worker 12.03***

07210 - Meat Cutter 12.17*** 07260 - Waiter/Waitress 8.90*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.11 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 18.11 09090 - Furniture Refinisher Helper 13.06*** 09110 - Furniture Repairer Minor 15.56 09130 - Upholsterer 18.11 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 13.02*** 11060 - Elevator Operator 13.02*** 11090 - Gardener 20.00 11122 - Housekeeping Aide 11.50*** 11150 - Janitor 11.50*** 11210 - Laborer Grounds Maintenance 14.55*** 11240 - Maid or Houseman 10.68*** 11260 - Pruner 12.78*** 11270 - Tractor Operator 18.20 11330 - Trail Maintenance Worker 14.55*** 11360 - Window Cleaner 13.09*** 12000 - Health Occupations 12010 - Ambulance Driver 17.99 12011 - Breath Alcohol Technician 19.20 12012 - Certified Occupational Therapist Assistant 34.25 12015 - Certified Physical Therapist Assistant 29.05 12020 - Dental Assistant 18.27 12025 - Dental Hygienist 42.04 12030 - EKG Technician 21.69 12035 - Electroneurodiagnostic Technologist 21.69 12040 - Emergency Medical Technician 17.99 12071 - Licensed Practical Nurse I 17.27 12072 - Licensed Practical Nurse II 19.31 12073 - Licensed Practical Nurse III 21.52 12100 - Medical Assistant 15.63 12130 - Medical Laboratory Technician 22.04 12160 - Medical Record Clerk 17.34 12190 - Medical Record Technician 19.39 12195 - Medical Transcriptionist 19.82 12210 - Nuclear Medicine Technologist 37.40 12221 - Nursing Assistant I 11.54*** 12222 - Nursing Assistant II 12.97*** 12223 - Nursing Assistant III 14.15*** 12224 - Nursing Assistant IV 15.90 12235 - Optical Dispenser 14.54*** 12236 - Optical Technician 16.63 12250 - Pharmacy Technician 14.86*** 12280 - Phlebotomist 14.63*** 12305 - Radiologic Technologist 27.58 12311 - Registered Nurse I 24.11 12312 - Registered Nurse II 29.49 12313 - Registered Nurse II Specialist 29.49 12314 - Registered Nurse III 35.68 12315 - Registered Nurse III Anesthetist 35.68 12316 - Registered Nurse IV 42.76 12317 - Scheduler (Drug and Alcohol Testing) 23.79 12320 - Substance Abuse Treatment Counselor 24.70

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 19.69 13012 - Exhibits Specialist II 24.40 13013 - Exhibits Specialist III 29.85 13041 - Illustrator I 19.69 13042 - Illustrator II 24.40 13043 - Illustrator III 29.85 13047 - Librarian 27.02 13050 - Library Aide/Clerk 13.36*** 13054 - Library Information Technology Systems 24.40 Administrator 13058 - Library Technician 15.41 13061 - Media Specialist I 17.61 13062 - Media Specialist II 19.69 13063 - Media Specialist III 21.95 13071 - Photographer I 16.32 13072 - Photographer II 18.26 13073 - Photographer III 22.62 13074 - Photographer IV 27.67 13075 - Photographer V 33.48 13090 - Technical Order Library Clerk 16.78 13110 - Video Teleconference Technician 22.23 14000 - Information Technology Occupations 14041 - Computer Operator I 17.41 14042 - Computer Operator II 19.49 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 26.45 14045 - Computer Operator V 29.29 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 17.41 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 34.54 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.55 15020 - Aircrew Training Devices Instructor (Rated) 35.76 15030 - Air Crew Training Devices Instructor (Pilot) 42.85 15050 - Computer Based Training Specialist / Instructor 29.55 15060 - Educational Technologist 28.11 15070 - Flight Instructor (Pilot) 42.85 15080 - Graphic Artist 22.57 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.85 15086 - Maintenance Test Pilot Rotary Wing 42.85 15088 - Non-Maintenance Test/Co-Pilot 42.85 15090 - Technical Instructor 21.78 15095 - Technical Instructor/Course Developer 26.64 15110 - Test Proctor 17.58 15120 - Tutor 17.58 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) 24.03 19040 - Tool And Die Maker 29.56 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 15.87 21030 - Material Coordinator 23.01 21040 - Material Expediter 23.01 21050 - Material Handling Laborer 14.07*** 21071 - Order Filler 13.29*** 21080 - Production Line Worker (Food Processing) 15.87 21110 - Shipping Packer 17.48 21130 - Shipping/Receiving Clerk 17.48 21140 - Store Worker I 12.19*** 21150 - Stock Clerk 16.90 21210 - Tools And Parts Attendant 15.87 21410 - Warehouse Specialist 15.87 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 33.39 23019 - Aircraft Logs and Records Technician 25.23 23021 - Aircraft Mechanic I 31.45 23022 - Aircraft Mechanic II 33.39 23023 - Aircraft Mechanic III 35.42 23040 - Aircraft Mechanic Helper 21.12 23050 - Aircraft Painter 29.36 23060 - Aircraft Servicer 25.23 23070 - Aircraft Survival Flight Equipment Technician 29.36 23080 - Aircraft Worker 27.29 23091 - Aircrew Life Support Equipment (ALSE)…