16-Q-0053.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF-16-Q-0053 21-Jul-2016

b. TELEPHONE NUMBER

256-240-3196

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 22 Aug 2016

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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LASONYA DOLEMAN

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

W31G1Y5320032J

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - WARREN (ANAD)

LA SONYA DOLEMAN

7 FRANKFORD AVENUE

ANNISTON AL 36201-4199

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 W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

REQUISITION PROPERTY MGMT. DIV.

7 FRANKFORD AVENUE

ANNISTON AL 36201-4199

TEL: FAX:

FAX:

TEL: 256-240-3196 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

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 OF110

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot MHE Preventive Maintenance Base Year

FFP

CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND

MATERIALS TO PERFORM PREVENTIVE MAINTENANCE AND SERVICE

FOR THE MATERIAL HANDLING EQUIPMENT AT THE DEFENSE NTG

AND RAIL EQUIPMENT CENTER (DGRC) AT HILL AIR FORCE BASE IN

ACCORDANCE WITH THE STATEMENT OF WORK.

FOB: Destination

NSN: AASSVC5320032J

MILSTRIP: W31G1Y5320032J

PURCHASE REQUEST NUMBER: W31G1Y5320032J

NET AMT

0002 1 Lot OPTION MHE Preventive Maintenance Option Year 1

FFP

CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND

MATERIALS TO PERFORM PREVENTIVE MAINTENANCE AND SERVICE

FOR THE MATERIAL HANDLING EQUIPMENT AT THE DEFENSE NTG

AND RAIL EQUIPMENT CENTER (DGRC) AT HILL AIR FORCE BASE IN

ACCORDANCE WITH THE STATEMENT OF WORK.

FOB: Destination

0003 1 Lot OPTION MHE Preventive Maintenance Option Year 2

FFP

CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND

MATERIALS TO PERFORM PREVENTIVE MAINTENANCE AND SERVICE

FOR THE MATERIAL HANDLING EQUIPMENT AT THE DEFENSE NTG

AND RAIL EQUIPMENT CENTER (DGRC) AT HILL AIR FORCE BASE IN

0004 1 Lot OPTION MHE Preventive Maintenance Option Year 3

FFP

CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND

MATERIALS TO PERFORM PREVENTIVE MAINTENANCE AND SERVICE

FOR THE MATERIAL HANDLING EQUIPMENT AT THE DEFENSE NTG

AND RAIL EQUIPMENT CENTER (DGRC) AT HILL AIR FORCE BASE IN

0005 1 Lot OPTION MHE Preventive Maintenance Option Year 4

FFP

CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND

MATERIALS TO PERFORM PREVENTIVE MAINTENANCE AND SERVICE

FOR THE MATERIAL HANDLING EQUIPMENT AT THE DEFENSE NTG

AND RAIL EQUIPMENT CENTER (DGRC) AT HILL AIR FORCE BASE IN

0006 1 Each

CONTRACTOR MANPOWER REPORTING BASE

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

0007 1 Each

OPTION CONTRACTOR MANPOWER REPORTING YR1

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the

0008 1 Each

OPTION CONTRACTOR MANPOWER REPORTING YR 2

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the

0009 1 Each

OPTION CONTRACTOR MANPOWER REPORTING YR 3

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the

0010 1 Each

OPTION CONTRACTOR MANPOWER REPORTING YR 4

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the

SPECIAL PROVISIONS

Special Note #1: DGRC COR: Rob Rozick

CUSTOMER INFORMATION:

Hill AFB, UT 84056‐5908

CARDS.

SPECIAL PROVISIONS:

PROVISION #1: It is the Government's intent to award one contract following an assessment of each proposal against the requirements described herein and the criteria set forth below. Contract award will be made using a Lowest Price Technically Acceptable (LPTA) source selection process in accordance with FAR 15.101-2, which states award will be made on the basis of the lowest evaluated price of proposals meeting the acceptability standards for non-cost factors.

a. Proposals will be evaluated on an Acceptable/Not Acceptable basis. This assessment will be performed using the substantiating documentation/data submitted in support of answers on the Technical Information Questionnaire (TIQ). Evaluators will review data required in the TIQ. An Acceptable proposal is a proposal which the proposed product will clearly meet each of the requirements in the Technical Information Questionnaire (TIQ) and the Statement of Work, as evidenced by the Offeror's responses to the Technical Information Questionnaire (TIQ) and the Substantiating documentation/Data submitted in support thereof. No extra credit will be given for exceeding the Government's requirement. In order to be considered for award, the Offeror's proposal must be rated Acceptable for 100 percent of the requirements. Any Offeror's proposal assessed as Not Acceptable for any requirement under the technical evaluation will be ineligible for award. An Offeror whose technical proposal is rated Not Acceptable will be notified that its proposal will no longer be considered for award.

PROVISION #2: Determination of Responsibility Determination of Responsibility and Eligibility for Award: Per FAR 9.103, a contract will be placed only with Offerors that the Contracting Officer determines to be responsible; that is, those who can satisfactorily perform the necessary tasks and deliver the required items on time.

Prospective Offerors, in order to qualify as sources for this acquisition, must be able to demonstrate that they meet the standards of responsibility set forth in FAR 9.104. In addition, the Government may assess the Offeror's financial ability to meet the RFP requirements. The Government reserves the right to conduct a Pre-Award Survey on any or all Offerors (or its

Subcontractors) to aid the Contracting Officer in the evaluation of each Offeror's proposal and ensure that a selected Offeror is responsible. No award can be made to an Offeror who has been determined not responsible by the Contracting Officer. To ensure that the Offeror meets the responsibility criteria of FAR 9.104, the Government may:

a. Arrange a visit to the Offerors plant and perform a necessary Pre-Award Survey, or

b. Ask the Offeror to provide technical, production, quality, and financial information. If the Offeror does not provide the Government with the data as requested within 7 days from receipt of the request, or if the Offeror refuses to have the Government visit its facility, the Contracting Officer may determine the Offeror to be not responsible. If the Government visits the Offeror's facility, make sure that the Offeror has current data relevant to its proposal available for the Government team to review.

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the government may accept an offer (or part of an offer), regardless of whether there are negotiations after receipt, unless a written notice of withdrawal is received before award.

PROVISION #3: TECHNICAL LITERATURE

a. Offerors shall clearly establish conformance with all of the RFQ's technical requirements, as prescribed in the Scope of Work, by submitting the following:

1. A completed Technical Information Questionnaire (TIQ).

2. Substantiating documentation/Data. The Offeror shall provide product information that substantiates every response to each question in the TIQ. The offeror must provide information that substantiates responses to each TIQ question, with documents such as commercial literature, specification sheets, detailed diagrams, or other supplemental data. The Offeror shall clearly identify the substantiating data provided in response to each TIQ question. Bidders who furnish a product catalog as documentation must indicate which item(s) are the subjects of the bid by highlighting, marking and/or citation of model numbers and page numbers from the catalog in the Contract Line Item Numbers (CLINS) along with the bid price. Bids, which fail to clearly establish what item or items are bid, will be considered as nonresponsive. Unsubstantiated claims will make the offeror ineligible for award. All responses and substantiating data must be in the English language and in the US Customary System of Units.

b. The failure of descriptive literature to show that the product offered conforms to the requirements of this solicitation will require rejection of the bid.

c. Descriptive literature furnished under this solicitation that contains statements similar to "specifications are subject to change without notice", "bid is subject to the following conditions", or "prices are subject to change without notice" shall not be considered for an award. These types of statements qualify the bid and the Government has no assurance the products offered conforms to the specification; therefore, the bid is not considered a firm bid and will not be considered for an award.

ALL OR NONE. Offerors are encouraged to use extreme care to ensure that offers submitted in response to this RFQ must be submitted for all the requirements identified in the RFQ. Offers submitted for less than all the requirements called for by this RFQ will not be considered for award.

REJECTION OF OFFERS

In accordance with FAR 52.212-1, the Government may reject any or all proposals if such action is in the Government's interest. Examples include, but are not limited to, the following:

(a) The proposal fails to meaningfully respond to the Proposal Instructions specified in this solicitation. Examples of failure to meaningfully respond include:

(1) When an offeror's a proposal merely offers to perform work according to the RFQ terms or fails to present more than a statement indicating its capability to comply with the RFQ terms or does not provide support and detail as specified in this solicitation.

(2) When an offeror's proposal fails to provide any of the data and information required.

(3) When an offeror's proposal provides some data and information but omits significant material data and information required by this solicitation.

(4) When an offeror's proposal merely repeats the contract Scope of Work without elaboration.

(b) The Government may reject any Offeror's Proposal that offers a product or service that does not meet all stated material requirements of the solicitation.

(c) The Government may reject any Offeror's Proposal that takes Proposes exception(s) to the attachments, exhibits, enclosures, or other RFP terms and conditions; or

(d) The Government may reject any Offeror's Proposal that is unbalanced as to price. IAW FAR 15.404-1(g), an unbalanced offer is one which is based on prices significantly high or low for one given period versus another period. There must be a direct relationship between the effort expended and its price.

option(s).

b. The GFM will be documented on a DD Form 1149.

c. The Contractor will be responsible for transportation of the GFM.

d. Only the GFM listed in the Statement of Work will be furnished by the Government.

PROVISION 8 ‐ Contractor may accept Government Smart Pay Visa Credit Card or provide their electronic funds transfer address. Contractors must be registered in the System for Award Management (SAM) database before an award will be issued. WWW.SAM.GOV Companies should verify their SAM registration to ensure it is valid and current. COMPLETE THE

FOLLOWING INFORMATION AND INCLUDE WITH ANY OFFER.

Accept VISA? Yes_____ No_____ If no, EFT address: ________________________ Federal Tax Identification Number: __________________ Dun & Bradstreet Number (DUNS):__________________ CAGE Code: _____________ System for Award Management (SAM) Registration: Yes______ No_______ Expiration Date:__________ Vendor Contact Information: POC____________________________ Telephone:_______________________

FAX: ___________________________

Email:___________________________

SPECIAL PROVISION 10 – If the Contractor does not accept Government Smart Pay Visa Credit Card, it must be identified clearly to the fact and you will then follow WAWF procedures. Preferred method is credit card. Payment may be made by credit card upon completion of work. Please contact

www/dfas.mil/money/vendor.

PROVISION 11 ‐ WAWF PROCEDURES

227‐2423.

Questions concerning payment should be directed to the responsible Defense Finance

WAWF

Data/CODES needed for Invoice

SUPPLIES/

MATERIALS

W31G1Y)

SERVICE

S/

EQUIPME

NT

SUPPLIES/

MATERIALS

with

CONSTRUCTION

Contractor/Off er or field of contract

in Contractor /Offer or

Contractor/Off er or field of contract

Contractor/Offe ror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

code)

W911KF W911KF

(Unless Inspected by

DCMA)

W911KF

SHIP TO

(Supplies/Materials Only)

W911KF NOT

AVAILAB

LE

W911KF W911KF

ACCEPTOR

(Services/Equipme nt

NOT

AVAILABLE

W911KF NOT

AVAILABLE

NOT AVAILABLE

STATEMENT OF WORK

ANNISTON ARMY DEPOT

DEFENSE NON-TACTICAL GENERATOR & RAIL EQUIPMENT CENTER

BLDG 1701

HILL AIR FORCE BASE

STATEMENT OF WORK

FOR EQUIPMENT MAINTENANCE

DATE: 8 DECEMBER 2015

SOW FOR MATERIAL HANDLING EQUIPMENT (MHE) MAINTENACE

1. INTRODUCTION. The contactor shall accomplish all routine preventative maintenance, needed modifications, breakdown and, trouble calls, and callout repairs on all military materials handling equipment at the Defense NTG and Rail Equipment Center (DGRC) listed in Appendix A. The contractor shall accomplish all work specified in accordance with applicable Army Regulations, Field Manuals, Technical Manual’s (T M’s) and commercial manufacture service/repair manuals. The contractor shall maintain a library of all reference publications needed to complete the work.

2. SHOP MAINTENANCE. The contractors shall maintain the government maintenance and repair of facilities used by them in a clean, orderly and hazard free manner. All spills shall be immediately cleaned to preclude environmental contamination. All spills not readily contained shall be reported to 911 in accordance with the installation spill contingency plan. The contractor shall remove and dispose of all hazardous material, to include unserviceable tires, batteries, oil, antifreeze, fluids, filters and wire rope.

3. QUALITY CONTROL. The contractor shall inspect vehicles/equipment prior to scheduled and unscheduled maintenance to identify items requiring correction. The contractor shall notify the Government Point of Contact (POC) of defective items requiring repair. Safety features shall not be overridden or bypassed to accommodate continued use of the equipment. If/when damages are discovered during this inspection that are not considered fair wear and tear, an estimated cost of damage shall be prepared and submitted to the POC within three (3) working days. Repairs will be approved by the POC prior to the contractor beginning work. The contractor shall also inspect vehicles/equipment after maintenance/repair action is completed to assure maintenance is accomplished. Each piece of equipment shall be inspected for safety requirements during scheduled maintenance. All vehicles and equipment returned to the user shall be completely ready.

4. CALL-OUTS. The contractor shall respond to emergency maintenance requirements during other than normal duty hours for the installation. The Contractor shall be prepared to respond to emergency support within two (2) hours of notification from the POC or other designated Government representatives. Mechanics responding to the call-outs shall have the required skills and be capable of performing in shop and field repairs on the types of equipment listed in Appendix A.

The contractor shall have one (1) hour from the receipt of a request for breakdown trouble call service to respond during normal hours of operation for all equipment listed in Appendix A.

The contractor shall have five (5) workdays to complete unscheduled maintenance repairs and release the equipment to DGRC for use.

5. WORK ORDERS. The Contractor shall generate work orders for maintenance services and emergency repairs.

The contractor shall fully complete all work orders to include all man-hours costs; material costs and total costs. A copy will be sent to DGRC and a copy shall be retained by the contractor.

The contractor shall justify, in writing to the Government POC all work not completed within five (5) workdays.

The Government shall consider work not completed by the contractor within 30 calendar days past due. Exceptions shall be made only in cases with excessively long lead times awaiting parts.

6. SCHEDULED MAINTENANCE. The contractor shall establish a schedule for all maintenance work and provide a copy to the Government POC. Scheduled maintenance shall be performed by the contractor before or on the date due. All equipment listed in Appendix A requiring periodic inspections, shall have periodic inspection performed in conjunction with the annual service. All scheduled maintenance not completed by the due date shall be considered past due.

7. MAINTENANCE AND REPAIR TASKS. The contractor shall perform scheduled/breakdown trouble calls and calls out maintenance on vehicles and equipment listed in Appendix A. Department of Defense, Department of the Army, local and/or manufacture’s specifications shall be utilized for determining tolerance levels and maintenance requirements. Equipment/vehicles shall meet or exceed the equipment/vehicle safety laws, codes, and regulations of the State of Utah and applicable Department of the Army and local safety requirements. Repairs shall include the full range of possible maintenance for all equipment listed. This includes, but is not limited to, mechanical repairs, routine maintenance, safety inspections and specialized certifications, electrical diagnosis and repair, electronic component analysis, battery replacement and maintenance, spot painting and marking of equipment, tire repair/replacement, welding, fabricating hoses and repair parts, upholstery and canvas repairs, glass replacement and repair, air conditioning repair, engine repair, brake system repair, drive train, hydraulic systems component repair, and trouble shooting equipment. Mechanics performing this work will possess all necessary training and certifications to maintain all the equipment to safe and serviceable standards. A comprehensive list is not possible due to the many variables that arise in the maintenance process.

8. ARMY OIL ANALYSIS PROGRAM (AOAP). The contractor shall draw oil samples from all equipment listed in Appendix A with type service code O at the specified day, hour, or mileage frequency indicated. Follow-up requests (re-sample and repairs) shall be required in accordance with guidelines and regulations of the AOAP. The contractor shall provide end item engine, transmission, and/or component model and serial number along with type of fluid used for new equipment or replaced components for any equipment listed in the AOAP. Oil samples shall be returned to the DGRC Production Department Supervisor (AOAP coordinator) within the established AOAP guidelines, which DGRC will provide.

9. WARRANTY WORK. Coordinate any work to be performed during a warranty period with the Government POC. The contractor shall be responsible to transport equipment under warranty to the vendor within the 75-mile point of destination. The contractor shall ensure all vehicle/equipment warranties are taken full advantage of by the manufacture’s warranty obligation as it is expressed by the product manufacturer and AR 750-1, which DGRC will provide.

WAGE DETERMINATION

WD 05-2532 (Rev.-18) was first posted on www.wdol.gov on 01/05/2016

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.: 2005-2532 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Utah Area: Utah Statewide **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.81 01012 - Accounting Clerk II 14.38 01013 - Accounting Clerk III 16.09 01020 - Administrative Assistant 18.47 01040 - Court Reporter 19.50 01051 - Data Entry Operator I 11.89 01052 - Data Entry Operator II 12.98 01060 - Dispatcher, Motor Vehicle 16.80 01070 - Document Preparation Clerk 14.10 01090 - Duplicating Machine Operator 14.10 01111 - General Clerk I 11.54 01112 - General Clerk II 12.59 01113 - General Clerk III 14.13 01120 - Housing Referral Assistant 16.51 01141 - Messenger Courier 11.64 01191 - Order Clerk I 12.93 01192 - Order Clerk II 14.11 01261 - Personnel Assistant (Employment) I 14.71 01262 - Personnel Assistant (Employment) II 16.45 01263 - Personnel Assistant (Employment) III 18.35 01270 - Production Control Clerk 17.99 01280 - Receptionist 10.46 01290 - Rental Clerk 11.44 01300 - Scheduler, Maintenance 13.23 01311 - Secretary I 13.23 01312 - Secretary II 14.80 01313 - Secretary III 16.51 01320 - Service Order Dispatcher 14.95 01410 - Supply Technician 18.43 01420 - Survey Worker 12.10 01531 - Travel Clerk I 12.39 01532 - Travel Clerk II 13.15 01533 - Travel Clerk III 13.78 01611 - Word Processor I 13.94 01612 - Word Processor II 15.88 01613 - Word Processor III 17.61 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.06 05010 - Automotive Electrician 18.09 05040 - Automotive Glass Installer 17.17 05070 - Automotive Worker 17.14 05110 - Mobile Equipment Servicer 15.24 05130 - Motor Equipment Metal Mechanic 18.82 05160 - Motor Equipment Metal Worker 17.14 05190 - Motor Vehicle Mechanic 17.82 05220 - Motor Vehicle Mechanic Helper 14.11 05250 - Motor Vehicle Upholstery Worker 16.19 05280 - Motor Vehicle Wrecker 17.14 05310 - Painter, Automotive 18.09 05340 - Radiator Repair Specialist 17.14 05370 - Tire Repairer 12.41 05400 - Transmission Repair Specialist 18.46 07000 - Food Preparation And Service Occupations 07010 - Baker 11.60

07041 - Cook I 10.72 07042 - Cook II 12.42 07070 - Dishwasher 8.06 07130 - Food Service Worker 8.28 07210 - Meat Cutter 13.77 07260 - Waiter/Waitress 9.23 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.05 09040 - Furniture Handler 12.27 09080 - Furniture Refinisher 17.05 09090 - Furniture Refinisher Helper 12.86 09110 - Furniture Repairer, Minor 14.77 09130 - Upholsterer 17.05 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.62 11060 - Elevator Operator 9.62 11090 - Gardener 13.88 11122 - Housekeeping Aide 9.99 11150 - Janitor 9.99 11210 - Laborer, Grounds Maintenance 10.72 11240 - Maid or Houseman 8.86 11260 - Pruner 10.07 11270 - Tractor Operator 12.94 11330 - Trail Maintenance Worker 10.72 11360 - Window Cleaner 11.14 12000 - Health Occupations 12010 - Ambulance Driver 14.67 12011 - Breath Alcohol Technician 14.74 12012 - Certified Occupational Therapist Assistant 20.78 12015 - Certified Physical Therapist Assistant 18.90 12020 - Dental Assistant 13.03 12025 - Dental Hygienist 30.54 12030 - EKG Technician 23.74 12035 - Electroneurodiagnostic Technologist 23.74 12040 - Emergency Medical Technician 14.67 12071 - Licensed Practical Nurse I 14.56 12072 - Licensed Practical Nurse II 16.29 12073 - Licensed Practical Nurse III 18.17 12100 - Medical Assistant 12.85 12130 - Medical Laboratory Technician 13.99 12160 - Medical Record Clerk 12.64 12190 - Medical Record Technician 14.89 12195 - Medical Transcriptionist 14.45 12210 - Nuclear Medicine Technologist 31.97 12221 - Nursing Assistant I 10.00 12222 - Nursing Assistant II 11.24 12223 - Nursing Assistant III 12.26 12224 - Nursing Assistant IV 13.77 12235 - Optical Dispenser 15.17 12236 - Optical Technician 12.73 12250 - Pharmacy Technician 14.80 12280 - Phlebotomist 13.77 12305 - Radiologic Technologist 21.51 12311 - Registered Nurse I 22.82 12312 - Registered Nurse II 27.91 12313 - Registered Nurse II, Specialist 27.91

12314 - Registered Nurse III 33.76 12315 - Registered Nurse III, Anesthetist 33.76 12316 - Registered Nurse IV 40.47 12317 - Scheduler (Drug and Alcohol Testing) 18.69 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.49 13012 - Exhibits Specialist II 20.44 13013 - Exhibits Specialist III 25.00 13041 - Illustrator I 18.72 13042 - Illustrator II 23.20 13043 - Illustrator III 28.30 13047 - Librarian 22.73 13050 - Library Aide/Clerk 10.45 13054 - Library Information Technology Systems 20.53 Administrator 13058 - Library Technician 13.18 13061 - Media Specialist I 14.81 13062 - Media Specialist II 16.57 13063 - Media Specialist III 18.48 13071 - Photographer I 15.59 13072 - Photographer II 17.59 13073 - Photographer III 21.61 13074 - Photographer IV 26.44 13075 - Photographer V 31.98 13110 - Video Teleconference Technician 16.34 14000 - Information Technology Occupations 14041 - Computer Operator I 15.11 14042 - Computer Operator II 16.90 14043 - Computer Operator III 19.95 14044 - Computer Operator IV 21.75 14045 - Computer Operator V 24.10 14071 - Computer Programmer I (see 1) 23.80 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 14.59 14160 - Personal Computer Support Technician 21.75 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.89 15020 - Aircrew Training Devices Instructor (Rated) 38.58 15030 - Air Crew Training Devices Instructor (Pilot) 42.72 15050 - Computer Based Training Specialist / Instructor 31.89 15060 - Educational Technologist 22.83 15070 - Flight Instructor (Pilot) 42.72 15080 - Graphic Artist 19.67 15090 - Technical Instructor 18.64 15095 - Technical Instructor/Course Developer 22.82 15110 - Test Proctor 15.04 15120 - Tutor 15.04 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.04 16030 - Counter Attendant 9.04 16040 - Dry Cleaner 12.02

16070 - Finisher, Flatwork, Machine 9.04 16090 - Presser, Hand 9.04 16110 - Presser, Machine, Drycleaning 9.04 16130 - Presser, Machine, Shirts 9.04 16160 - Presser, Machine, Wearing Apparel, Laundry 9.04 16190 - Sewing Machine Operator 12.90 16220 - Tailor 13.67 16250 - Washer, Machine 10.09 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.68 19040 - Tool And Die Maker 21.89 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.31 21030 - Material Coordinator 18.38 21040 - Material Expediter 18.38 21050 - Material Handling Laborer 11.67 21071 - Order Filler 11.96 21080 - Production Line Worker (Food Processing) 14.31 21110 - Shipping Packer 13.08 21130 - Shipping/Receiving Clerk 13.08 21140 - Store Worker I 10.83 21150 - Stock Clerk 15.07 21210 - Tools And Parts Attendant 14.31 21410 - Warehouse Specialist 14.31 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.76 23021 - Aircraft Mechanic I 24.30 23022 - Aircraft Mechanic II 25.76 23023 - Aircraft Mechanic III 26.95 23040 - Aircraft Mechanic Helper 16.74 23050 - Aircraft, Painter 22.63 23060 - Aircraft Servicer 19.31 23080 - Aircraft Worker 20.59 23110 - Appliance Mechanic 18.84 23120 - Bicycle Repairer 12.41 23125 - Cable Splicer 25.98 23130 - Carpenter, Maintenance 17.48 23140 - Carpet Layer 16.82 23160 - Electrician, Maintenance 20.33 23181 - Electronics Technician Maintenance I 21.64 23182 - Electronics Technician Maintenance II 23.70 23183 - Electronics Technician Maintenance III 25.21 23260 - Fabric Worker 17.27 23290 - Fire Alarm System Mechanic 20.83 23310 - Fire Extinguisher Repairer 16.01 23311 - Fuel Distribution System Mechanic 23.58 23312 - Fuel Distribution System Operator 17.93 23370 - General Maintenance Worker 16.62 23380 - Ground Support Equipment Mechanic 24.30 23381 - Ground Support Equipment Servicer 19.31 23382 - Ground Support Equipment Worker 20.59 23391 - Gunsmith I 16.01 23392 - Gunsmith II 18.54 23393 - Gunsmith III 21.06 23410 - Heating, Ventilation And Air-Conditioning 19.11 Mechanic

23411 - Heating, Ventilation And Air Contditioning 19.96 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.27 23440 - Heavy Equipment Operator 18.92 23460 - Instrument Mechanic 23.00 23465 - Laboratory/Shelter Mechanic 19.80 23470 - Laborer 11.11 23510 - Locksmith 16.75 23530 - Machinery Maintenance Mechanic 20.97 23550 - Machinist, Maintenance 18.47 23580 - Maintenance Trades Helper 13.08 23591 - Metrology Technician I 23.00 23592 - Metrology Technician II 24.38 23593 - Metrology Technician III 25.51 23640 - Millwright 22.04 23710 - Office Appliance Repairer 18.51 23760 - Painter, Maintenance 18.43 23790 - Pipefitter, Maintenance 21.59 23810 - Plumber, Maintenance 20.85 23820 - Pneudraulic Systems Mechanic 21.06 23850 - Rigger 21.06 23870 - Scale Mechanic 18.54 23890 - Sheet-Metal Worker, Maintenance 20.68 23910 - Small Engine Mechanic 17.46 23931 - Telecommunications Mechanic I 24.64 23932 - Telecommunications Mechanic II 26.12 23950 - Telephone Lineman 20.43 23960 - Welder, Combination, Maintenance 17.45 23965 - Well Driller 21.48 23970 - Woodcraft Worker 21.06 23980 - Woodworker 14.12 24000 - Personal Needs Occupations 24570 - Child Care Attendant 9.97 24580 - Child Care Center Clerk 12.45 24610 - Chore Aide 9.86 24620 - Family Readiness And Support Services 11.70 Coordinator 24630 - Homemaker 13.78 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 25.82 25040 - Sewage Plant Operator 19.53 25070 - Stationary Engineer 25.82 25190 - Ventilation Equipment Tender 17.29 25210 - Water Treatment Plant Operator 19.53 27000 - Protective Service Occupations 27004 - Alarm Monitor 15.44 27007 - Baggage Inspector 12.47 27008 - Corrections Officer 19.80 27010 - Court Security Officer 19.30 27030 - Detection Dog Handler 18.83 27040 - Detention Officer 19.80 27070 - Firefighter 18.02 27101 - Guard I 12.47 27102 - Guard II 18.83 27131 - Police Officer I 21.39 27132 - Police Officer II 23.69

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 10.98 28042 - Carnival Equipment Repairer 11.75 28043 - Carnival Equpment Worker 8.65 28210 - Gate Attendant/Gate Tender 14.59 28310 - Lifeguard 11.17 28350 - Park Attendant (Aide) 16.32 28510 - Recreation Aide/Health Facility Attendant 11.91 28515 - Recreation Specialist 16.29 28630 - Sports Official 13.00 28690 - Swimming Pool Operator 15.88 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 22.52 29020 - Hatch Tender 22.52 29030 - Line Handler 22.52 29041 - Stevedore I 20.98 29042 - Stevedore II 24.05 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.66 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16 30021 - Archeological Technician I 17.36 30022 - Archeological Technician II 18.37 30023 - Archeological Technician III 22.75 30030 - Cartographic Technician 22.75 30040 - Civil Engineering Technician 19.83 30061 - Drafter/CAD Operator I 17.36 30062 - Drafter/CAD Operator II 18.37 30063 - Drafter/CAD Operator III 20.48 30064 - Drafter/CAD Operator IV 24.96 30081 - Engineering Technician I 14.56 30082 - Engineering Technician II 16.34 30083 - Engineering Technician III 18.28 30084 - Engineering Technician IV 22.65 30085 - Engineering Technician V 27.71 30086 - Engineering Technician VI 32.84 30090 - Environmental Technician 20.38 30210 - Laboratory Technician 19.00 30240 - Mathematical Technician 22.75 30361 - Paralegal/Legal Assistant I 17.20 30362 - Paralegal/Legal Assistant II 21.32 30363 - Paralegal/Legal Assistant III 26.08 30364 - Paralegal/Legal Assistant IV 31.55 30390 - Photo-Optics Technician 22.75 30461 - Technical Writer I 20.95 30462 - Technical Writer II 25.64 30463 - Technical Writer III 31.00 30491 - Unexploded Ordnance (UXO) Technician I 22.74 30492 - Unexploded Ordnance (UXO) Technician II 27.51 30493 - Unexploded Ordnance (UXO) Technician III 32.97 30494 - Unexploded (UXO) Safety Escort 22.74 30495 - Unexploded (UXO) Sweep Personnel 22.74 30620 - Weather Observer, Combined Upper Air Or (see 2) 20.48 Surface Programs 30621 - Weather Observer, Senior (see 2) 22.75 31000 - Transportation/Mobile Equipment Operation Occupations

31020 - Bus Aide 10.64 31030 - Bus Driver 15.04 31043 - Driver Courier 11.38 31260 - Parking and Lot Attendant 8.71 31290 - Shuttle Bus Driver 12.36 31310 - Taxi Driver 10.71 31361 - Truckdriver, Light 12.36 31362 - Truckdriver, Medium 16.84 31363 - Truckdriver, Heavy 18.99 31364 - Truckdriver, Tractor-Trailer 18.99 99000 - Miscellaneous Occupations 99030 - Cashier 8.83 99050 - Desk Clerk 9.45 99095 - Embalmer 25.48 99251 - Laboratory Animal Caretaker I 10.19 99252 - Laboratory Animal Caretaker II 10.67 99310 - Mortician 33.91 99410 - Pest Controller 14.02 99510 - Photofinishing…