Solicitation W912BV23Q0020.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV23Q0020 08-Feb-2023

b. TELEPHONE NUMBER

918.669.7277

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Mar 2023

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

CHRISTOPHER T WRIGHT

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 OF101

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.

W912BV23Q0020

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Preparing Your Quote:

Your Quote shall consist of ONLY the following list of required items.

ADDITIONAL INFORMATION WILL NOT BE EVALUATED:

1) Submit a signed copy of the first page of the solicitation

a. Complete block 17a with your name and telephone number

b. Enter your CAGE code in the box labeled “CODE”

c. Sign block 30a (digital signatures are accepted)

d. Complete block 30b

e. Complete block 30c

f. DO NOT SUBMIT A COPY OF THE SOLICITATION IN ITS ENTIRETY

2) Submit a signed copy of all amendments issued, if any. It is your responsibility to monitor SAM.gov for amendments.

a. Complete block 15A

b. Complete block 15B (digital signatures are accepted)

c. Complete block 15C

d. DO NOT SUBMIT A COPY OF THE AMENDMENT IN ITS ENTIRETY. Only pages that require a vendor response shall be submitted.

3) Complete the pricing schedule provided with the solicitation. All items in the pricing schedule must be completed, including optional items. All items must include a dollar value.

4) Complete the subcontractor data worksheet 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 subcontractor. Offerors shall identify the business size of any subcontractors based on the NAICS code identified. Offerors must clearly identify whether a subcontractor(s) will be performing work, the percentage of work to be performed by each subcontractor, and the socio-economic category into which each identified subcontractor falls. (FAR 52.219-14

LIMITATIONS ON SUBCONTRACTING FOR SMALL BUSINESS (DEVIATION 2021-O0008) (OCT

2022). Offerors shall also provide a signed and dated Letter of Commitment from each subcontractor. The Subcontractor Letter of Commitment shall be signed by the subcontractor on the subcontractor’s own letterhead.

5) Complete the Representations and Certifications (Reps and Certs) in Section K, unless already completed and current in the System for Awards Management at https://sam.gov/. Notice: Failure to respond to provision 52.204-26 and, if applicable 52.204-24, will deem your offer non-responsive and un-awardable.

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

Quotes shall be valid through 15 March 2023.

Submitting Your Quote:

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Offerors shall limit their offer to include ONLY the required items listed in the Instructions to Offerors. 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 prospective offeror. As previously stated, ADDITIONAL INFORMATION WILL NOT BE EVALUATED. NO cross-outs or strike-through marks.

Submit a legible quote with no correction marks.

EMAIL

Emailed quotes are the preferred method for submission and must be received in a supported Adobe or Microsoft Office file format. Adobe or Microsoft Office file formats are the only acceptable methods of submitting a quote electronically.

a. Submit all required documents in one file. It may be helpful to reduce file sizes

b. Zip files are not recommended

c. DO NOT USE Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory services are NOT acceptable methods of submitting a quote

d. Reference the solicitation number in the subject line

e. Send quotes to both of the following e-mail addresses:

Christopher.T.Wright@usace.army.mil CESWT‐CT‐SS‐Quotes@usace.army.mil

f. 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. Do not assume that quotes sent by email will be delivered or received immediately after the offeror pushes “send.” Late emails will be analyzed in accordance with FAR 52.212-1(f)(2)(i) to determine if they can be accepted for evaluation. For the purpose of this solicitation, as it relates to email submissions, the term initial point of entry to the Government infrastructure is defined as the Army Server. For the purpose of this solicitation, as it relates to email submissions, the term Government Installation designated for the receipt of offers is defined as the USACE server.

FAX

Include a cover sheet that references the Contract Specialist – Christopher T. Wright and the solicitation number, W912BV23Q0020. Fax to Christopher.T.Wright@usace.army.mil or (918) 669-7436. After faxing document, please contact the contract specialist to confirm receipt.

MAIL

When submitting through mail, please notify the contract specialist and ensure you clearly address the envelope to:

U.S. Army Corps of Engineers, Tulsa District Christopher T. Wright, 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, W912BV23Q0020. 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) 669-7277 or e-mailing Christopher.T.Wright@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 a 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

NEED HELP:

If you need assistance with SAM, NIST or preparing your quote, please contact your local Procurement Technical Assistance Center (PTAC). You may find your PTAC here: https://www.aptac-us.org/contracting-assistance/.

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: W912BV23Q0020

The Bidder Inquiry Key is: FC8PN3-SJ74RW

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM Central Time, 07 February 2023 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.

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: 16 February 2023

10:00 AM Central Time

Site Visit Location: U.S. Army Corps of Engineers Fall River Lake Project Office 2453 Lake Rd Fall River, KS 67047

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

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

Section B - Supplies or Services and Prices

PRICING SCHEDULE

Pricing Schedule for Fall River Janitorial – Kansas Solicitation Number W912BV23Q0009

Pricing

Schedule Item

Number Description Quantity

Unit of

Issue Unit Price

Total Price

Base Year (Award date - 31-MARCH-2024)

0001 Janitorial Services 12 MO 0002 Carpet Cleaning, Janitorial Services 2 EA 0003 Window Washing, Janitorial Services 1 EA

Wood Conditioning, Janitorial Services 2 EA

Option Year 1 (01-APR-2024 - 31-MAR-2025)

1001 Janitorial Services 12 MO 1002 Carpet Cleaning, Janitorial Services 2 EA 1003 Window Washing, Janitorial Services 1 EA

Wood Conditioning, Janitorial Services 2 EA

Option Year 2 (01-APR-2025 - 31-MAR-2026)

2001 Janitorial Services 12 MO 2002 Carpet Cleaning, Janitorial Services 2 EA 2003 Window Washing, Janitorial Services 1 EA

Wood Conditioning, Janitorial Services 2 EA

Option Year 3 (01-APR-2026 - 31-MAR-2027)

3001 Janitorial Services 12 MO 3002 Carpet Cleaning, Janitorial Services 2 EA 3003 Window Washing, Janitorial Services 1 EA

Wood Conditioning, Janitorial Services 2 EA

Option Year 4 (01-APR-2027 - 31-MAR-2028)

4001 Janitorial Services 12 MO 4002 Carpet Cleaning, Janitorial Services 2 EA 4003 Window Washing, Janitorial Services 1 EA

Wood Conditioning, Janitorial Services 2 EA

Total, Base Plus all Option Years

TOTAL PROFIT

SUBCONTRACTING

SUBCONTRACTING INFORMATION:

Self-Performing:

Percentage of Work to be performed by the Offeror/Prime Contractor’s own forces:

Subcontractor(s) *** - if no subcontractor(s), write NONE:

Name of Subcontractor Address

Business Size based on NAICS Provided in the Solicitation (Small or Large)

Socio-economic Category ***

Percentage of Work to be

Completed by Sub-

Contractor

***Socio-economic categories for some small businesses include:

Women-Owned Small Business (WOSB) Economically Disabled Women-Owned Small Business (EDWOSB) HUBZone 8(a) Service-Disabled Veteran-Owned Small Business (SDVOSB)

***Offerors using a subcontractor(s) shall provide a signed and dated Letter of Commitment from each subcontractor. Offerors who fail to provide a signed and dated Letter of Commitment from each subcontractor will not be considered for award.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

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

Performance Work Statement

FALL RIVER LAKE, KANSAS

MAINTENANCE CONTRACT FOR JANITORIAL SERVICES

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits. The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements.

The appendices contain a description of the facilities to be serviced and the work to be performed.

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

TABLE OF

CONTENTS

Para No. Paragraph Title

1. Scope of Work

2. Definitions

3. References

4. Initiation, Execution, & Acceptance of Work

5. Personnel

6. Equipment

7. Materials and Supplies

8. Performance Requirements

9. Contractor Quality Control

10. Deductions for Deficient Work

11. Safety

12. Contractor's Facilities

13. Reporting Defective Facilities

14. Building Security

15. Pre‐work Conference

16. Contractor Submittals

17. Billing

18. Changes in Amount of Facilities Serviced

EXHIBITS

No. Title

1 Quality Assurance Report

2 Performance Requirements Table

3 Invoice Format

4 Activity Hazard Analysis (AHA)

APPENDICES

Appendix Title

A Janitorial Work

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the project office complex.

2. DEFINITIONS.

2.1 Annual work is required 1 time per year.

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 2.

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 Fall River Lake.

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. Semiannual work is required to be performed two times per year.

2.12. 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. REFERENCE S. 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- RequirementsManual/

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

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

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

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the 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 1).

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

4.2.3. The contractor shall notify 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 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.

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

5.1. 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.

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 his absence, shall be designated in writing.

5.2.2. The contractor shall provide the 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 day’s work is being performed. A cellular phone is acceptable.

5.3. 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 for inspection. Equipment brought to the project shall not be used until it has passed inspection. The Contracting Officer shall establish the time and location for these inspections.

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

5.4. While performing work under this contract, vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the CO approves use of other areas.

6. MATERIALS AND SUPPLIES.

6.1. Contractor Furnished. Except for the items listed in subparagraph 7.2., the contractor shall furnish all cleaning supplies and equipment necessary to accomplish all work required by this specification within specified time limits. Supplies and equipment include but are not limited to the following: cleaning agents, disinfectants, deodorant cakes, mops, buckets, sponges, cloths, dusters, brushes, vacuum, carpet cleaning machine, high reach tools etc.

6.2. Government Furnished. The Government will furnish potable water, paper towels and toilet tissue.

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

7.1 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 (COR).

7.2. 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 re‐ performance.

8. 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 PRs in Exhibit 2.

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

9.1. Each service found deficient and re‐performed 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 re‐performed 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. 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:

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.

10.1.5 Fire prevention plan.

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

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 COR immediately and in writing on ENG Form 3394, Accident Investigation Report, within one (5) workdays 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.

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

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

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

13. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer. Only those persons whose name appears on this list shall be allowed access to buildings. When Government personnel are not present while work is being performed, contractor personnel shall keep buildings locked and refuse entrance to anyone who does not have a key to the buildings. Contractor personnel will be instructed in the operation of intruder alarm systems and will be responsible for correct operation of these devices when work is performed, and Government personnel are not present.

13.1. ANTITERRORISM AND OPERATIONS SECURITY REQUIREMTS:

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 and submission of training verification. Training materials and verification forms will be provided by the Contracting Officer upon written request.

13.2. The contractor shall maintain a key register (SWT Form 894) to record the assignment of all keys provided by the Government. Extra keys shall be returned to the COR. Discharged employees shall be required to return all keys. Keys shall not be duplicated. Any occurrence of lost keys shall be reported to the COR immediately. If keys are lost the contractor shall reimburse the Government for the cost of new keys and tumblers/locks. The contractor shall also install the tumblers/locks at no expense to the Government.

Upon termination of the contract, all keys shall be returned to the Government.

14. PREWORK CONFERENCE. The COR shall conduct a Pre‐work Conference with the contractor to discuss the provisions of this specification and the contractor’s submittals 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 COR shall establish the location, date, and time of the Pre‐work Conference after consultation with the contractor.

15. 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.

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

15.2. Contract Quality Control Plan. Contractor shall submit Quality Control Inspection Logs upon completion of services. Exhibit 1 provides a copy of the log.

15.3. Accident Prevention Plan (subparagraph 11.1).

15.4. Pre‐screen candidates using E‐Verify Program. The Contractor must pre‐screen Candidates using the E‐ verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The contractor must ensure that the Candidate has two valid forms of Government issued identification prior 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.

16. BILLING.

16.1. The contractor shall submit the original and two copies of invoices at the end of each month for all completed work.

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

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

16.4. Invoices and supporting documents shall be delivered or mailed to the Lake Manager, Fall River Lake Office, 2453 Lake Road, Fall River, KS 67047 on the 25th of each month.

17. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party, only if a singular change in the amount of project facilities to be serviced is made, and the change results in an annual increase or decrease in the cost of work that exceeds $100. The cost of increases or decreases shall be based upon estimates of the contractor’s costs for performing the work.

EXHIBIT 1

QUALITY ASSURANCE REPORT, QUALITY CONTROL INSPECTION LOG

See SECTION J

EXHIBIT 2 PERFORMANCE REQUIREMENTS

EXHIBIT 2

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

APPENDIX A

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

Clean floors A 2 Clean. No splash marks on furniture, walls, baseboards, etc.

Apply wood conditioning product A 3 Clean & apply wood conditioning product to specified wood surfaces.

Vacuum carpets A 4 Clean. No dirt or debris visible.

Clean mirrors & glass (other than windows)

A 5 Clean, no streaks.

Clean restrooms A 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 A 7 Clean, sanitary.

Grounds keeping A 8 Grounds, parking areas, & sidewalks, free of refuse & debris.

Refuse collection A 9 Containers empty. Liners clean and not torn.

Clean carpets A 10 Clean unless spot cleaning proves unsuccessful. Areas that are spot cleaned show no evidence of fuzzing & blend with adjacent areas.

Clean windows A 11 Clean, no streaks.

EXHIBIT 3

INVOICE FORMAT

BILLING FOR MAINTENANCE CONTRACT

PROJECT: SHEET OF

CONTRACTOR: DATE:

ADDRESS:

CONTRACT NO:

BILLING PERIOD: THRU INVOICE NO:

PAYMENT TERMS: (Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED:

CONTRACTOR (Signature/Date)

APPENDIX A JANITORIAL WORK

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the project Office, work/storage are and contiguous exterior areas. An inventory of these areas is given in Table A‐1.

2. FREQUENCIES AND TIMES OF SERVICES. Services required shall be performed weekly, from Friday after 5 p.m. until Monday before 8:00 a.m. Services required on a semiannual basis shall be performed in April and September on any weekday at the times specified above. Services required on an annual basis shall be performed in July on a Saturday or Sunday. If a Federal holiday falls on the contractors scheduled workday, arrangements will be made with the COR to clean either the day before or the day after the Federal holiday.

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

3.1. INTERIOR HEATED AREAS {Excluding Restrooms).

3.1.1. Each cleaning day. Empty trash receptacles; check and fill paper towel dispenser in kitchen area; clean sinks and counter tops; clean drinking fountains; clean exterior surfaces of refrigerator;

vacuum carpeted floors; and clean tile floors. Spot remover shall be used to remove new spills from carpeted floors. Dust window blinds and windowsills, office area counter tops, tables, chairs and filing cabinets. The glass on entry doors and adjacent glass enclosures shall be cleaned with an ammonia free agent(s). Electronic equipment, computers, typewriters, radios, and copy machine shall not be cleaned.

3.1.2. SEMIANNUALLY. Shampoo carpeted floors; spot remover shall be used to remove soiled spots. Apply wood conditioner/oil to wood panel wainscoting and cabinets.

3.2. RESTROOMS. 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 receptacle s. Soap, paper towels, 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. Dust venetian blinds and windowsills.

3.3. INTERIOR WORK AND STORAGE AREAS. Each cleaning day. Empty trash receptacles.

Sweep or dust mop floors. Wet mopping shall be performed if necessary to remove dirt. Vacuum entry/exit rugs. 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.

3.5. REFUSE DISPOSAL. Others will provide a covered refuse container at the project office. The contractor may use the container for disposal of refuse collected at the project office only.

3.6. WINDOW WASHING. Interior and exterior surfaces of all windows shall be cleaned on a yearly basis with an ammonia free chemical(s). Windows have a protective mirror-like coating that can be damaged by ammonia.

4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs in

Exhibit 2.

2. The terms clean, sanitary, and odor‐free facilities are used in Exhibit 2 and are defined as follows.

4.1. 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.

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

4.3. ODOR‐FREE. The contractor shall use a chemical agent in a manner that will eliminate odor from facilities.

TABLE A‐1 INVENTORY OF FACILITIES

Interior Heated Areas with Carpeted Floors 3,503 sq ft

Interior Heated Areas with Ceramic Tile Floors 539 sq ft

Restrooms 144 sq ft

Interior Work and Storage Area 344 sq ft

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

Section H - Special Contract Requirements

WD 2015-5755 R21 20221227

"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.: 2015-5755 Daniel W. Simms Division of | Revision No.: 21 Director Wage Determinations| Date Of Last Revision: 12/27/2022

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 |Executive Order 14026 generally applies to | |after January 30, 2022, or the |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 $16.20 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 2023.

|If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|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 $12.15 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 2023.

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

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

State: Kansas

Area: Kansas Counties of Allen, Bourbon, Chase, Chautauqua, Cherokee, Cowley, Crawford, Elk, Greenwood, Labette, Montgomery, Neosho, Wilson, Woodson

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE

RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.18*** 01012 - Accounting Clerk II 15.93*** 01013 - Accounting Clerk III 17.81 01020 - Administrative Assistant 22.62 01035 - Court Reporter 28.68 01041 - Customer Service Representative I 13.14*** 01042 - Customer Service Representative II 14.50*** 01043 - Customer Service Representative III 16.09*** 01051 - Data Entry Operator I 13.91*** 01052 - Data Entry Operator II 15.18*** 01060 - Dispatcher, Motor Vehicle 17.66 01070 - Document Preparation Clerk 14.75*** 01090 - Duplicating Machine Operator 14.75*** 01111 - General Clerk I 13.02*** 01112 - General Clerk II 14.21*** 01113 - General Clerk III 15.95*** 01120 - Housing Referral Assistant 19.36 01141 - Messenger Courier 13.17***

01191 - Order Clerk I 16.15*** 01192 - Order Clerk II 17.62 01261 - Personnel Assistant (Employment) I 16.89 01262 - Personnel Assistant (Employment) II 18.89 01263 - Personnel Assistant (Employment) III 21.06 01270 - Production Control Clerk 22.42 01290 - Rental Clerk 17.10 01300 - Scheduler, Maintenance 15.53*** 01311 - Secretary I 15.53*** 01312 - Secretary II 17.37 01313 - Secretary III 19.36 01320 - Service Order Dispatcher 15.41*** 01410 - Supply Technician 22.62 01420 - Survey Worker 14.12*** 01460 - Switchboard Operator/Receptionist 13.71*** 01531 - Travel Clerk I 13.63*** 01532 - Travel Clerk II 14.39*** 01533 - Travel Clerk III 15.43*** 01611 - Word Processor I 13.90*** 01612 - Word Processor II 15.61*** 01613 - Word Processor III 17.45 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.95 05010 - Automotive Electrician 19.91 05040 - Automotive Glass Installer 19.06 05070 - Automotive Worker 19.06 05110 - Mobile Equipment Servicer 16.98 05130 - Motor Equipment Metal Mechanic 20.95

05160 - Motor Equipment Metal Worker 19.06 05190 - Motor Vehicle Mechanic 21.18 05220 - Motor Vehicle Mechanic Helper 15.92*** 05250 - Motor Vehicle Upholstery Worker 18.02 05280 - Motor Vehicle Wrecker 19.06 05310 - Painter, Automotive 19.91 05340 - Radiator Repair Specialist 19.06 05370 - Tire Repairer 17.59 05400 - Transmission Repair Specialist 20.95 07000 - Food Preparation And Service Occupations 07010 - Baker 11.71*** 07041 - Cook I 12.24*** 07042 - Cook II 13.99*** 07070 - Dishwasher 9.14*** 07130 - Food Service Worker 11.05*** 07210 - Meat Cutter 15.52*** 07260 - Waiter/Waitress 9.13*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.62 09040 - Furniture Handler 13.76*** 09080 - Furniture Refinisher 19.62 09090 - Furniture Refinisher Helper 15.66*** 09110 - Furniture Repairer, Minor 17.54 09130 - Upholsterer 19.62 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.41*** 11060 - Elevator Operator 13.41*** 11090 - Gardener 17.72 11122 - Housekeeping Aide 13.70***

11150 - Janitor 13.70*** 11210 - Laborer, Grounds Maintenance 13.84*** 11240 - Maid or Houseman 10.98*** 11260 - Pruner 12.57*** 11270 - Tractor Operator 16.41 11330 - Trail Maintenance Worker 13.84*** 11360 - Window Cleaner 15.08*** 12000 - Health Occupations 12010 - Ambulance Driver 16.19*** 12011 - Breath Alcohol Technician 19.90 12012 - Certified Occupational Therapist Assistant 29.80 12015 - Certified Physical Therapist Assistant 28.90 12020 - Dental Assistant 19.35 12025 - Dental Hygienist 37.00 12030 - EKG Technician 26.48 12035 - Electroneurodiagnostic Technologist 26.48 12040 - Emergency Medical Technician 16.19*** 12071 - Licensed Practical Nurse I 17.79 12072 - Licensed Practical Nurse II 19.90 12073 - Licensed Practical Nurse III 22.19 12100 - Medical Assistant 14.41*** 12130 - Medical Laboratory Technician 23.02 12160 - Medical Record Clerk 15.84*** 12190 - Medical Record Technician 17.72 12195 - Medical Transcriptionist 15.68*** 12210 - Nuclear Medicine Technologist 36.50 12221 - Nursing Assistant I 12.21*** 12222 - Nursing Assistant II 13.72***

12223 - Nursing Assistant III 14.97*** 12224 - Nursing Assistant IV 16.80 12235 - Optical Dispenser 15.29*** 12236 - Optical Technician 17.79 12250 - Pharmacy Technician 17.25 12280 - Phlebotomist 14.32*** 12305 - Radiologic Technologist 26.67 12311 - Registered Nurse I 23.79 12312 - Registered Nurse II 29.10 12313 - Registered Nurse II, Specialist 29.10 12314 - Registered Nurse III 35.20 12315 - Registered Nurse III, Anesthetist 35.20 12316 - Registered Nurse IV 42.20 12317 - Scheduler (Drug and Alcohol Testing) 24.66 12320 - Substance Abuse Treatment Counselor 22.42 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.44 13012 - Exhibits Specialist II 21.59 13013 - Exhibits Specialist III 26.42 13041 - Illustrator I 17.44 13042 - Illustrator II 21.59 13043 - Illustrator III 26.42 13047 - Librarian 23.91 13050 - Library Aide/Clerk 12.63*** 13054 - Library Information Technology Systems 20.93 Administrator 13058 - Library Technician 17.42 13061 - Media Specialist I 16.19*** 13062 - Media Specialist II 18.05

13063 - Media Specialist III 20.13 13071 - Photographer I 15.80*** 13072 - Photographer II 17.68 13073 - Photographer III 21.90 13074 - Photographer IV 26.79 13075 - Photographer V 32.41 13090 - Technical Order Library Clerk 15.49*** 13110 - Video Teleconference Technician 15.59*** 14000 - Information Technology Occupations 14041 - Computer Operator I 17.92 14042 - Computer Operator II 18.74 14043 - Computer Operator III 21.46 14044 - Computer Operator IV 23.21 14045 - Computer Operator V 25.71 14071 - Computer Programmer I (see 1) 22.75 14072 - Computer Programmer II (see 1) 25.78 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 17.92 14160 - Personal Computer Support Technician 24.04 14170 - System Support Specialist 25.81 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.81 15020 - Aircrew Training Devices Instructor (Rated) 37.28 15030 - Air Crew Training Devices Instructor (Pilot) 44.68 15050 - Computer Based Training Specialist / Instructor 30.81 15060 - Educational Technologist 26.43 15070 - Flight Instructor (Pilot) 44.68

15080 - Graphic Artist 21.75 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 44.68 15086 - Maintenance Test Pilot, Rotary Wing 44.68 15088 - Non-Maintenance Test/Co-Pilot 44.68 15090 - Technical Instructor 19.66 15095 - Technical Instructor/Course Developer 24.05 15110 - Test Proctor 15.87*** 15120 - Tutor 15.87*** 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.46*** 16030 - Counter Attendant 10.46*** 16040 - Dry Cleaner 13.21*** 16070 - Finisher, Flatwork, Machine 10.46*** 16090 - Presser, Hand 10.46*** 16110 - Presser, Machine, Drycleaning 10.46*** 16130 - Presser, Machine, Shirts 10.46*** 16160 - Presser, Machine, Wearing Apparel, Laundry 10.46*** 16190 - Sewing Machine Operator 14.04*** 16220 - Tailor 14.88*** 16250 - Washer, Machine 11.37*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.95 19040 - Tool And Die Maker 29.95 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.64 21030 - Material Coordinator 22.42 21040 - Material Expediter 22.42 21050 - Material Handling Laborer 17.53 21071 - Order Filler 13.63***

21080 - Production Line Worker (Food Processing) 19.64 21110 - Shipping Packer 17.48 21130 - Shipping/Receiving Clerk 17.48 21140 - Store Worker I 14.77*** 21150 - Stock Clerk 19.78 21210 - Tools And Parts Attendant 19.64 21410 - Warehouse Specialist 19.64 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 30.25 23019 - Aircraft Logs and Records Technician 24.46 23021 - Aircraft Mechanic I 28.92 23022 - Aircraft Mechanic II 30.25 23023 - Aircraft Mechanic III 31.44 23040 - Aircraft Mechanic Helper 21.09 23050 - Aircraft, Painter 27.56 23060 - Aircraft Servicer 24.46 23070 - Aircraft Survival Flight Equipment Technician 27.56 23080 - Aircraft Worker 26.03 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 26.03 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 28.92

II

23110 - Appliance Mechanic 23.25 23120 - Bicycle Repairer 19.01 23125 - Cable Splicer 42.85 23130 - Carpenter, Maintenance 19.62 23140 - Carpet Layer 22.64 23160 - Electrician, Maintenance 25.01 23181 - Electronics Technician Maintenance I 26.10

23182 - Electronics Technician Maintenance II 27.64 23183 - Electronics Technician Maintenance III 30.71 23260 - Fabric Worker 20.42 23290 - Fire Alarm System Mechanic 22.85 23310 - Fire Extinguisher Repairer 19.01 23311 - Fuel Distribution System Mechanic 28.82 23312 - Fuel Distribution System Operator 23.11 23370 - General Maintenance Worker 18.69 23380 - Ground Support Equipment Mechanic 28.92 23381 - Ground Support Equipment Servicer 24.46 23382 - Ground Support Equipment Worker 26.03 23391 - Gunsmith I 19.01 23392 - Gunsmith II 21.73 23393 - Gunsmith III 24.14 23410 - Heating, Ventilation And Air-Conditioning 23.18 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.24 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.62 23440 - Heavy Equipment Operator 20.58 23460 - Instrument Mechanic 24.14 23465 - Laboratory/Shelter Mechanic 23.01 23470 - Laborer 17.53 23510 - Locksmith 23.01 23530 - Machinery Maintenance Mechanic 26.75 23550 - Machinist, Maintenance 20.58 23580 - Maintenance Trades Helper 15.77*** 23591 - Metrology Technician I 24.14 23592 - Metrology Technician II 25.25

23593 - Metrology Technician III 26.24 23640 - Millwright 22.85 23710 - Office Appliance Repairer 20.90 23760 - Painter, Maintenance 18.96 23790 - Pipefitter, Maintenance 23.98 23810 - Plumber, Maintenance 22.85 23820 - Pneudraulic Systems Mechanic 24.14 23850 - Rigger 24.14 23870 - Scale Mechanic 21.73 23890 - Sheet-Metal Worker, Maintenance 21.95 23910 - Small Engine Mechanic 19.62 23931 - Telecommunications Mechanic I 29.32 23932 - Telecommunications Mechanic II…