W911SA24Q3014 Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W911SA24Q3014 13-Feb-2024

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 12 Mar 2024

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.

W911SA9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

0011987257

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

MICC - FT MCCOY

BLDG 1108 SOUTH R ST

FORT MCCOY WI 54656-5153

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 W5CCDQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PUBLIC WORKS

DIRECTORATE OF PUBLIC WORKS

2171 S 8TH AVENUE

FORT MCCOY WI 54656

TEL: FAX:

(608) 388-3798FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,000,000

NAICS:

541380

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF87

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911SA24Q3014

Section SF 1449 - CONTINUATION SHEET

SUPPLEMENTAL INFORMATION

1. An Award for this requirement will be made pursuant to FAR 13.5, Simplified Procedures for Certain Commercial Items.

2. The period of performance is anticipated to be 1 April 2024 – 31 March 2025 (or subsequent date), with four (4) one (1) year options periods, and a six (6) month option to extend services.

3. Quotes shall be emailed to breanna.d.huff.civ@army.mil Quotes are due to the Government on or before the date/time listed on the solicitation in central time. It is the contractor’s responsibility to ensure their quote is received by the due date and time. As an Addendum to FAR 52.212-1, contractor shall submit all items in accordance with the Supplemental Information by the solicitation closing date and time. The contractor SHALL provide all required documents with submission of quotes.

Signed SF 1449 Completed information from the Supplemental Information section of the solicitation Completed Price Schedule Attachment Signed Amendments (if applicable)

If all required documents are not provided with the quote submission, your quote MAY NOT be considered for award.

4. If a quote is based on a teaming/partnering relationship or a joint venture, the contractor shall provide, with the quote, all required solicitation information for all parties including a copy of the teaming/partnering or joint venture agreement. The agreement shall include information, which identifies the responsibilities for each entity under this contract. The agreement shall demonstrate the relationship between firms and identify contractual relationships and authorities to bind each entity of the teaming/partnering or joint venture relationship.

5. This procurement is Set Aside as 100% Total Small Business NAICS Code 541380 with a size standard of $19 Million.

6. Prior Contract Information Previous Contract Number: W911SA19P3051 Incumbent Contractor: CT Laboratories LLC Total Contract Value (TCV): 58,980.00 *TCV calculated with base, all options and a six (6) month option to extend services.

7. Period for acceptance of quotes. The contractor agrees to hold the prices in its quote firm for 90 calendar days from the date specified for receipt of quotes.

8. Site visit: No Site Visit.

9. Written questions must be furnished to the Government no later 10:00 a.m. CST 19 February 2024 in order to ensure a timely response is provided by the solicitation closing date. All questions are to be submitted in writing at the time indicated in the solicitation or they may not be addressed before solicitation closing date; therefore, contractors are advised to submit questions as soon as possible. Please provide your company name, telephone, point of contact, e-mail address, and solicitation number on all questions. The Government will respond to questions via the issuance of an amendment which incorporates the question and the Government’s response.

10. SAM Unique Entity ID: ______________________________.

11. TAXPAYER ID #______________________________.

12. CAGE CODE __________________________________.

13. SYSTEM for AWARD MANAGEMENT (SAM) REGISTRATION: An Active SAM Registration is required of all Department of Defense contractors. SAM registration enables electronic funds transfer of contract payments. If your company is not already actively registered, please register in the SAM database at www.sam.gov. If your company is currently registered and close to expiring, begin/complete the process for SAM registration renewal.

a. A SAM Unique Entity ID is required for SAM registration. If your company does not have a

DUNS #, obtain one by calling 800-333-0505.

b. Whether your company is a current or new registrant in the SAM database, your registration must indicate that you are a provider of NAICS 541380, or a NAICS of similar business size, under the Goods – Services section of the registration to be eligible to receive a contract for this solicitation.

c. If the prospective awardee for this request for quotes is not actively registered in the SAM database by close of solicitation, including NAICS 541380, or a NAICS of similar business size, under the Goods – Services section, depending on mission requirements, the government reserves the right to proceed to award to the next otherwise successful actively registered contractor.

d. Within the SAM Representations and Certifications, please ensure you company has selected that you wish to bid on, or currently hold Department of Defense (DoD) issued or DoD funded Contracts. The DFARS provisions in SAM must also be completed by solicitation closing date and time.

e. Prospective contractors who have not completed electronic annual representations and certifications at http://www.sam.gov/ in conjunction with required registration in the System for Award Management (SAM) database, shall complete and submit FAR 52.212-3 Alternative 1 Offeror Representations and Certifications - Commercial Items and DFARS Representations and Certifications in SAM to be eligible to receive an award for this solicitation.

14. Contract Administrator: TBD at time of award.

If you have questions pertaining to this contract after contract award (i.e. questions regarding delivery, invoice procedures, etc.), please request assistance from the Contract Administrator. Be sure to include the contract number in your request for assistance. Requesting contract administration assistance from any other individual could result in a delayed response.

15. Contracting Officer: TBD at time of award.

16. Contracting Officer’s Representative (COR): TBD at the time of Award.

17. The Government intends to evaluate quotes and award a contract without discussions. Therefore, the contractor’s initial offer should contain the contractor’s best terms from a price and technical standpoint.

However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest and waive informalities and minor irregularities in quotes received.

18. Service Contract Reporting (SCR): Contractors will report manpower data relating to the performance of service contracts into the system for Award Management (SAM) (https://sam.gov) consistent with existing service contract reporting requirement under the federal acquisition regulation subpart 4.17- Service Contracts Inventory. SAM will only enable reporting for entities with contract that meet the SCR threshold at FAR

4.1703. As part of its quote, the vendor must include the estimated total cost (if any) incurred to comply with the Service Contract Reporting requirement.

19. Post Award Conference: In the event the Contracting Officer decides to conduct a Post Award Conference in accordance with DFARS 242.5, the awardee will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.

20. ABILITYONE DESIGNATED ITEMS: In accordance with 52.208-9, contractors are referred to the web site of the Committee for Purchase from People Who Are Blind or Severely Disabled, the independent federal agency that administers the AbilityOne (formerly Javits-Wagner-O'Day or JWOD) Program for the lists of designated products and services http://abilityone.gov/procurement_list/product_buy.html

21. In accordance with FAR 52.223-2, Affirmative Procurement of Bio-based Products under Services and Construction Contracts, contractors are required to submit annual bio-based reports to the reporting module in the System for Award Management (SAM) at https://www.sam.gov.

22. The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222- 26(b)(3), is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf .

23. In accordance with FAR Clause 52.222-41(g), the contractor must notify each service employee working on this contract of the minimum wage and fringe benefits required to be paid pursuant to this contract, or shall post a copy of the wage determination and Department of Labor Form WH-1313 in a prominent place at the worksite. The applicable wage determination is incorporated into the contract. The WH-1313 poster is located at http://www.dol.gov/whd/regs/compliance/posters/sca.htm.

24. In accordance with FAR 52.222-42, In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5 332.

This Statement is for Information Only. It is not a Wage Determination.

Employee Class Monetary Wage -- Fringe Benefits Laboratory Technician GS-9

25. Required insurance:

The contractor shall provide, within ten (10) calendar days after contract award. The Contractor shall provide the Certificate of Insurance (COI) via email to the Post Award Contracting Officer and Post Award Contract Specialist. The COI shall be updated and sent to the Post Award Team on an annual basis.

In accordance with FAR clause 52.228-5 entitled, “Insurance--Work on a Government Installation” the following minimum amounts of insurance are required.

Workmen’s Compensation As required by state laws Employer’s Liability Insurance $100,000 per accident General Liability Insurance - Bodily Injury Liability $500,000 per occurrence Auto Liability Insurance $200,000 per person Bodily Injury $500,000 per occurrence Property Damage $20,000 per occurrence

Contractor shall require the insurance company to specify contract number in the Description of Operation block of the Certificate of Insurance (COI) and the below statement.

"The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective- (1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the Insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer."

26. Legal compliance: The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance.

27. Contract performance:

Purpose. IAW with FAR Subpart 42.1500 contractor past performance information (PPI) is relevant information for future source selection purposes regarding a contractor’s actions under previously awarded contracts. It includes, for example, the contractor's record of conforming to contract requirements and to standards of good workmanship; the contractor's record of forecasting and controlling costs; the contractor's adherence to contract schedules, including the administrative aspects of performance; the contractor's history of reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the contractor's business-like concern for the interest of the customer. Contractor past performance information is one of the tools that support Army efforts to acquire best value and is used to evaluate performance risk in source selection. The feedback provided by the government to the contractor in collecting PPI, and the knowledge that PPI will be used in future source selection decisions, should result in improved performance and a greater contractor focus on customer satisfaction.

Contractor Performance Assessment Reports System (CPARS): CPARS shall be prepared IAW AFARS Subpart 42 upon physical completion of the contract. If the period of performance will exceed 18 months, an “interim” assessment report shall be prepared at the completion of 12 months performance and annually thereafter until the contract is physically complete. An out-of-cycle or “addendum” report may be prepared if there is a need to record an extraordinary event prior to the next regularly scheduled evaluation or if it is necessary to report a meaningful occurrence during the period between physical completion of the contract and contract closeout. Additionally, addendum reports may be prepared to record contractor’s performance relative to contract closeout and other administrative requirements (e.g. final indirect cost proposals, technical data, etc.).

Completion Due Date. The government will complete the CPARS within 60 days after the end of the assessment rating period (if applicable).

Evaluators. The Contracting Officer and the Contracting Officer’s Representative will jointly complete the performance assessment.

Contracts Performance Elements. The contractor’s performance shall be assessed in accordance with elements and rating system set forth in AFARS Subpart 42.

Contractor Review. The Contracting Officer will furnish a copy of the CPARS to the contractor requesting that the contractor submit comments, rebutting statements, and/or additional information to the Contracting Officer within 30 calendar days of receipt. Failure to respond within the designated timeframe will be taken as agreement with the assessment.

Contract Concurrence. Where a contractor concurs with, or takes no exception to a CPARS, such report shall be considered final and releasable for use in source selection and other deliberative purposes.

Contractor Rebuttal. Where a contractor takes exception to a performance report, the Contracting Officer will review the contractor’s rebuttal or comments and make appropriate changes. If the Contracting Officer makes changes, the changed rating will be reflected in the narrative. The Contracting Officer will make all reasonable efforts to reconcile the report and the contractor’s comments. However, it is not necessary that they reach agreement on the report where such is clearly impracticable. The contractor’s rebuttal or comments shall be made part of the CPARS.

Resolving Disagreements between the Government and the Contractor. In the event disagreements between the parties regarding the CPARS occur, the Contracting Officer will review the rebuttal and make appropriate changes. If no agreement is reached, the CPARS is forwarded to the Reviewing Official (Director of Contracting) along with the Contracting Officer’s Findings and Recommendation and supporting documentation. The decision of the Reviewing Official is final. Copies of the CPARS and the contractor’s response and review comments, if any, shall be retained as part of the evaluation.

Release of Contractor Performance Evaluation Information. The evaluation will not be released to other than government personnel and the contractor whose performance is evaluated. The performance evaluation information will be input into the applicable module within Contractor Performance Assessment Reporting System (CPARS) database (or Government system in use at time of the evaluation).

Source Selection Information. Departments and agencies will electronically access the CPARS information to support future award decisions.

28. Alternate disputes resolution: In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1, Subparagraph (d) (2) (1) (B) (2), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent practicable, in accordance with the authority and requirements of the ADR Act.

PWS

PERFORMANCE WORK STATEMENT

Water and Wastewater Laboratory Analysis

Fort McCoy Water and Wastewater Treatment Plants needs to establish a contract with a State of Wisconsin certified laboratory to analyze drinking water, wastewater effluent, and sludge samples. The Contractor shall provide all preservatives, sample bottles, coolers, and chain-of-custodies for each sampling event. The Contractor shall arrange for the delivery of those items to the Fort McCoy Wastewater Treatment Plant (WWTP), 2280 Treatment Drive, (off Hwy 21) Fort McCoy, WI 54656 and nowhere else. The WWTP Government point of contacts are the current Operator-in-Charge, (608) 388-2323 or the Designated Government Representative (DGR)

(608) 388-6546. Fort McCoy will collect the water samples and overnight deliver the samples back to the laboratory. Fort McCoy will pay the return shipment. Fort McCoy will ensure that all samples will be preserved, contain a completed Chain-of-Custody, and will arrive at the laboratory no later than Friday noon to ensure all sample hold times are met.

The Contractor shall analyze the samples using the corresponding Environmental Protection Agency’s methodology, electronically submit the results to the Wisconsin Department of Natural Resources (WDNR) and provide the results electronically to the Government point of contact to be determined at time of the award.

Drinking Water Monitoring Requirements: All drinking water samples will be analyzed in accordance with provisions of Wisconsin Admin Code NR 149 by a laboratory certified or registered under ch. NR 149. The Contractor shall perform various combinations of the following parameters based on the WDNR’s annual notification of Drinking Water Monitoring Requirements:

Lead and Copper for drinking water

Disinfection Byproducts:

Bromodichloromethane Bromoform Chloroform Dibromoactic Acid Diboromochoromethane Dichloroacetic Acid Monobromoacetic Acid Monochloroacetic Acid Trichloroacetic Acid Total trihalomethanes (TTHM) Total Haloacetic acids (five) (HAA5)

Inorganics:

Alkalinity Antimony Arsenic Asbestos Barium Beryllium Bromate Cadmium Calcium Chromium Copper Conductivity Cyanide (as free Cyanide) Fluoride Lead Magnesium Mercury Nickel Nitrate 10 (as Nitrogen) Nitrite 1 (as Nitrogen) Orthophosphate Total Nitrate Nitrite 10 (as Nitrogen) Selenium Sodium Thallium Zinc Turbidity

Polychlorinated biphenyls (PCBs) Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248

Aroclor 1254 Aroclor 1260

Radionuclides:

Radium−226 Radium−228 Combined radium−226 and radium−228 Gross alpha particle activity including Uranium and Radon Uranium Radon-222

Synthetic Organics:

Alachlor Atrazine Benzo[a]pyrene Carbofuran Chlordane 2,4−D Dalapon Dibromochloropropane Di(2−ethylhexyl) adipate Di(2−ethylhexyl) phthalate Dinoseb Diquat Endothall 0.1 Endrin 0.002 Ethylene Dibromide 0.00005 Glyphosate 0.7 Heptachlor 0.0004 Heptachlor epoxide 0.0002 Hexachlorobenzene 0.001 Hexachlorocyclopentadiene 0.05 Lindane 0.0002 Methoxychlor 0.04 Oxamyl Pentachlorophenol Picloram Simazine 2,3,7,8−TCDD (Dioxin) Toxaphene

2,4,5−TP

Volatile Organics (VOC) Benzene Vinyl chloride Carbon tetrachloride 1,2−Dichloroethane Trichloroethylene 1,1−Dichloroethylene 1,1,1−Trichloroethane para−Dichlorobenzene cis−1,2−Dichloroethylene trans−1,2−Dichloroethylene Dichloromethane 1,2−Dichloropropane

Ethylbenzene Monochlorobenzene ortho−Dichlorobenzene Styrene Tetrachloroethylene Toluene 1,2,4−Trichlorobenzene 1,1,2−Trichloroethane Xylenes (total)

Not all the parameters will be sampled every year. The Government will inform the Contractor once they receive the Final Notification of Annual Drinking Water Monitoring Requirements from the WDNR. The Government receives the monitoring schedule and sample report forms early in the calendar year. Upon notification and/or when requested by the Government point of contacts, the Contractor shall deliver the requested containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else within five business days. The WWTP Government point of contacts are the current Operator-in-Charge, (608) 388-2323 or the Designated Government Representative (DGR) (608) 388-6546. The Government will collect the samples and return them to the Contractor. The Contractor shall then have one month, (30 calendar days) to analyze the samples, submit the results to the WDNR electronically and provide the results to the Government electronically to POC to be annouced at time of award.

The contractor shall analyze drinking water samples from a ground water source, for parameters covered under State of Wisconsin Administrative Code NR 809, Safe Drinking Water. The sampling parameters and frequency to determine compliance with the maximum contaminant level is set annual by the Wisconsin Department of Natural Resources (WDNR) annually. The WDNR may grant waivers for various parameters based on prior year’s laboratory results. This may result in a reduced monitoring frequency for certain parameters. The contractor shall be aware that the final monitoring schedule sampling frequency is set by the WDNR and the parameters of this CLIN will change at least once during every period of performance. The WDNR have occasionally made changes to the final monitoring schedule during the year. The contractor shall also analyze any WDNR requirement of a confirmation sample where sample results indicate an exceedance of the MCL.

The contractor may view the WDNR issued Final Monitoring Schedule for 2022 for Fort McCoy’s North and South post “Other-than-Municipal” drinking water systems at:

https://prodoasext.dnr.wi.gov/inter1/pws2$ws_web_dist_sys.actionquery?P_PWS_NAME26=&P_PWS_ID=&P_P WS_TYPE1=Other+than+Municipal%2C+community&P_DS_STATUS_CODE8=Active&P_REGION_NAME6= &P_COUNTY_NAME4=Monroe&P_EXPORTS_WATER_FLAG=&P_IMPORTS_WATER_FLAG=&Z_ACTIO

N=QUERY&Z_CHK=0

The contractor may view the WDNR issued Final Monitoring Schedule for 2022 for Fort McCoy’s “Transient, Non- Community” drinking water systems at:

https://prodoasext.dnr.wi.gov/inter1/pws2$ws_web_dist_sys.actionquery?P_PWS_NAME26=&P_PWS_ID=&P_P WS_TYPE1=Transient%2C+noncommunity&P_DS_STATUS_CODE8=Active&P_REGION_NAME6=&P_COU NTY_NAME4=Monroe&P_EXPORTS_WATER_FLAG=&P_IMPORTS_WATER_FLAG=&Z_ACTION=QUER

Y&Z_CHK=0

Wastewater Effluent Ammonia: All wastewater effluent samples shall be analyzed in accordance with provisions of Wisconsin Admin Code NR 215 – 219 by a certified and registered laboratory. The Contractor shall perform Nitrogen, Ammonia (NH3-N) weekly January thru December for a total of 52 samples annually.

The contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else, by the first Monday of each month. The WWTP Government point of contacts are the current Operator-in-Charge, (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than Wednesday of each week. The

Contractor shall then have seven working days to analyze the samples, submit the results to the WDNR electronically and provide the results to the Government electronically to a POC to be annouced at time of award.

Sludge Samples, Cake and Liquid (List 1 and List 2): All cake and liquid sludge sample shall be analyzed in accordance with provisions of Wisconsin Admin Code NR 215 – 219 by a certified and registered laboratory. The Contractor shall perform at least one round of List 1 and List 2 parameters (see below) annually and up to one round quarterly for a total of four per list.

List 1

TOTAL SOLIDS AND METALS

Solids, Total (percent) Arsenic, mg/kg (dry weight) Cadmium, mg/kg (dry weight) Copper, mg/kg (dry weight) Lead, mg/kg (dry weight) Mercury, mg/kg (dry weight) Molybdenum mg/kg (dry weight) Nickel mg/kg (dry weight) Selenium mg/kg (dry weight) Zinc mg/kg (dry weight)a

List 2

NUTRIENTS

Solids, Total (percent) Nitrogen Total Kjelahl (percent) Nitrogen Ammonium NH4-N Total

Phosphorus Total as P (percent) Phosphorus, water extractable (as percent of Total P)

Potassium Total Recoverable (percent)

The contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else, by the first Monday of September. The WWTP Government point of contacts are the current Operator-in-Charge (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than the following Friday. The Contractor shall then have fifteen working days to analyze the samples and provide the results to the Government electronically to a POC be annouced at time of award.

Sludge Samples, Pathogen Control Analysis (List 3): The Contractor shall conduct no less than fifteen but no more than sixty pathogen control, fecal coliform, analysis of liquid sludge and cake sludge for Fecal Coliform for sludge standard method 9222D. All samples will be collected quarterly in, March, June, September, and December.

The laboratory shall also calculate the fecal coliform’s “Geometric Mean” using the results from the above analysis.

The laboratory shall provide two results: one from the liquid sludge results and one from the cake sludge results.

The results will be reported in MPN/g Total Solid.

The contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else, by the first Monday of September. The WWTP Government point of contacts are the current Operator-in-Charge (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than the following Friday. The Contractor shall then have fifteen working days to analyze the samples and provide the results to the Government electronically to a POC to be annouced at time of award.

List 3

PATHOGEN CONTROL FOR CLASS B SLUDGE

Fecal Coliform MPN/gTS or CFU/gTS 2,000,000

Vector Attraction Reduction (List 4): The requirement for this CLIN varies from zero to no more than four during any period of performance. Fort McCoy uses Volatile Solids Reduction as its vector attraction reduction.

The laboratory shall calculate and report the Volatile Solids Reduction as percent solid

The contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else, by the first Monday of September. The WWTP Government point of contacts are the current Operator-in-Charge (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than the following Friday. The Contractor shall then have fifteen working days to analyze the samples and provide the results to the Government electronically to a POC to be annouced at time of award.

List 4

VECTOR ATTRACTION REDUCTION

Volatile Solids Reduction Report in percent solids

Sludge Samples, Total Solids: The Contractor shall conduct no less than fifteen and no more than sixty total solids of liquid sludge and cake sludge using standard method D2216.

Upon notification and/or when requested by the Government point of contacts, the contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else within five business days. The WWTP Government point of contacts are the current Operator-in-Charge (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than the following Friday. The Contractor shall then have fifteen working days to analyze the samples and provide the results to the Government electronically to a POC to be annouced at time of award.

Whole Effluent Toxicity (WET) Testing: The Contractor shall conduct no less than two and no more than six Acute WET tests. Chronic WET test are not required. The first collection date is 1 April 2020 and the second is 1 July 2023. If the test shows positive results, two additional rounds of sampling will need to be collected by the government and analyzed by the Contractor. The dilution series for each sample will include at least five effluent concentration and dual controls must be include in each test. Dilution factors shall be 100, 50, 25, 12.5, and 6.25%.

All WET tests submitted shall be done according to the Methods Manual, according to NR 219.04, Wis. Adm. Code.

Upon notification and/or when requested by the Government point of contacts, the contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else within five business days. The WWTP Government point of contacts are the current Operator-in-Charge (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than the following Friday. The Contractor shall then have fifteen working days to analyze the samples and provide the results to the Government electronically to a POC to be annouced at time of award..

PFOS/PFOA: Up to eight samples kits, with field blanks, will be collected quarterly by the WWTP Government POCs for a total of 32 sampling events. This number be reduced by the Wisconsin Department of Natural Resources. All PFOS/PFOA water samples shall be analyzed under EPA Method 537.1 or EPA Method 533 and must be analyzed as part of the perfluoro-n-octanoic acid (PFOA) and perfluoro-n-octane sulfonic acid (PFOS) analysis. Any detection of any other PFAS contaminant identified as part of the analysis must also be reported to the DNR as specified under NR 809.207(2), Safe Drinking Water, Wis. Adm. Code.

The contractor shall deliver the containers to the Fort McCoy WWTP, 2280 Treatment Drive, Fort McCoy, WI 54656 and nowhere else, by the first Monday of each quarter. The WWTP Government point of contacts are the current Operator-in-Charge, (608) 388-2323 or the Designated Government Representative (608) 388-6546. The Government will collect the samples and return them to the Contractor no later than Wednesday of each week. The Contractor shall then have seven working days to analyze the samples, submit the results to a POC to be annouced at time of award.

Deliverables, Reports, and Billing: The contractor shall provide deliverables, as called for in the PWS and the Data Summary List. Detailed reports and invoices for services rendered and supporting documents shall be submitted to the COR and/or Government point of contact no later than ten (10) workdays following the month of service. Once the invoice is accepted and approved, the contractor will be notified. The contractor shall be responsible for submitting the invoicing documents via methods as directed by the Government, i.e. submission in

Wide Area Work Flow (WAWF). Proper and timely submission of monthly invoicing is the sole responsibility of the contractor.

Service Contract Reporting (SCR): Not Applicable.

Access and General Protection/Security Policy and Procedures: Not Applicable.

PRS

PERFORMANCE REQUIREMENTS SUMMARY (PRS)

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance thresholds provided below describe the minimum acceptable levels of service required for each requirement.

PRS

Performance Objective

Performance Standard

Acceptable Quality Limit

Method of Surveillance

Consequence for Failure

Contractor shall provide all preservatives, sample bottles, coolers, and chain-of-custodies

By the timeframe outlined in the PWS for each sample type

No more than one

(1) validated customer complaint per period of performance.

Customer Complaint

Failure will result in a CDR

Contractor shall analyze samples using EPA’s methodology and in accordance with provisions of Wisconsin Admin Codes

By the timeframe outlined in the PWS for each sample type

Zero Deviation. No validated customer complaint per period of performance.

Customer Complaint

Failure will result in a CDR

Contractor shall electronically submit the results to the WDNR, and provide results electronically to the Government

POC

By the timeframe outlined in the PWS for each sample type

Zero Deviation. No validated customer complaint per period of performance.

Customer Complaint

Failure will result in a CDR

Note: Government surveillance of contractor performance is not limited to the Task # as outlined in this PRS. The Government reserves the right to conduct compliance surveillance of any contractual requirement of this acquisition.

PRS Description of contents:

a. PRS #: indicates the numbering sequence within the PRS table.

b. Performance Objective: PWS paragraph number(s) specifying each required task(s) and brief summary of required task(s) to be monitored.

c. Performance Standard: appropriate performance standard, usually described in terms of quality and timeliness, so that a distinction can be made between satisfactory and unsatisfactory performance.

d. Actual Quality Level (AQL): This column lists the maximum allowable degree of deviation from perfect performance of each requirement before the Government considers contractor performance unsatisfactory. An AQL does not say the contractor may knowingly offer defective service to the Government, but recognizes defective performance sometimes happens unintentionally.

e. Method of Surveillance: method(s) utilized to objectively perform surveillance of requirement.

f. Consequence of failure to achieve the AQL.

DELIVERABLES

DELIVERABLES

This technical library lists any reports or documentation that are required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.

PWS Paragraph Title

Requirement Frequency/Due Date Distribution

Drinking Water Monitoring Requirements

Deliver containers Within 5 business days of notification and/or request

WWTP POC

Drinking Water Monitoring Requirements

Analyze samples and submit results

Within 30 calendar days of samples returned to the contractor

WDNR & WWTP

POC

Wastewater Effluent Ammonia

Deliver containers By the first Monday of each month

WWTP POC

Wastewater Effluent Ammonia

Analyze samples and submit results

Within 7 working days of samples returned to the contractor

WDNR & WWTP

POC

Sludge Samples, Cake and Liquid (List 1 & List 2)

Deliver containers By the first Monday of September

WWTP POC

Sludge Samples, Cake and Liquid (List 1 & List 2)

Analyze samples and provide results

Within 15 working days of samples returned to the contractor

WWTP POC

Sludge Samples, Pathogen Control Analysis (List 3)

Deliver containers By the first Monday of September

WWTP POC

Sludge Samples, Pathogen Control Analysis (List 3)

Analyze samples and provide results

Within 15 working days of samples returned to the contractor

WWTP POC

Vector Attraction Reduction (List 4)

Deliver containers By the first Monday of September

WWTP POC

PWS Paragraph Title

Requirement Frequency/Due Date Distribution

Vector Attraction Reduction (List 4)

Analyze samples and provide results

Within 15 working days of samples returned to the contractor

WWTP POC

Sludge Samples, Total Solids

Deliver containers Within 5 business days of notification and/or request

WWTP POC

Sludge Samples, Total Solids

Analyze samples and provide results

Within 15 working days of samples returned to the contractor

WWTP POC

Whole Effluent Toxicity (WET) Testing

Deliver containers Within 5 business days of notification and/or request

WWTP POC

Whole Effluent Toxicity (WET) Testing

Analyze samples and provide results

Within 15 working days of samples returned to the contractor

WWTP POC

PFOS/PFOA Deliver containers Within 5 business days of notification and/or request

WWTP POC

PFOS/PFOA Deliver containers Within 15 working days of samples returned to the contractor

WWTP POC

Deliverables, Reports, and Billing

Invoicing Within 10 working days following the month of service

WAWF/COR

Clause 52.228-5 Required Insurance Emailed to COR and Administrative KO

Within 10 days after contract Award. Certificate of Insurance (COI) shall be updated and sent to the Post Award Team on an annual basis.

WAGE DETERMINATION

"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.: 2015-4929 Daniel W. Simms Division of | Revision No.: 24 Director Wage Determinations| Date Of Last Revision: 12/26/2023

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 $17.20 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 2024. | |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 $12.90 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 2024. |

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: Wisconsin

Area: Wisconsin Counties of Barron, Buffalo, Clark, Crawford, Dunn, Jackson, Juneau, Monroe, Pepin, Trempealeau, Vernon

**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 18.14 01013 - Accounting Clerk III 20.30 01020 - Administrative Assistant 27.72 01035 - Court Reporter 20.45 01041 - Customer Service Representative I 14.99*** 01042 - Customer Service Representative II 16.36*** 01043 - Customer Service Representative III 18.37 01051 - Data Entry Operator I 15.98*** 01052 - Data Entry Operator II 17.43 01060 - Dispatcher, Motor Vehicle 22.33 01070 - Document Preparation Clerk 16.29*** 01090 - Duplicating Machine Operator 16.29*** 01111 - General Clerk I 14.76*** 01112 - General Clerk II 16.11*** 01113 - General Clerk III 18.09 01120 - Housing Referral Assistant 22.81 01141 - Messenger Courier 13.68*** 01191 - Order Clerk I 16.39*** 01192 - Order Clerk II 17.89 01261 - Personnel Assistant (Employment) I 17.24 01262 - Personnel Assistant (Employment) II 19.29 01263 - Personnel Assistant (Employment) III 21.50 01270 - Production Control Clerk 22.77 01290 - Rental Clerk 17.65 01300 - Scheduler, Maintenance 18.28 01311 - Secretary I 18.28 01312 - Secretary II 20.45 01313 - Secretary III 22.81 01320 - Service Order Dispatcher 19.96 01410 - Supply Technician 27.72

01420 - Survey Worker 18.82 01460 - Switchboard Operator/Receptionist 17.17*** 01531 - Travel Clerk I 16.19*** 01532 - Travel Clerk II 16.84*** 01533 - Travel Clerk III 18.57 01611 - Word Processor I 16.29*** 01612 - Word Processor II 18.28 01613 - Word Processor III 20.45 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.32 05010 - Automotive Electrician 20.11 05040 - Automotive Glass Installer 19.26 05070 - Automotive Worker 18.13 05110 - Mobile Equipment Servicer 17.35 05130 - Motor Equipment Metal Mechanic 21.19 05160 - Motor Equipment Metal Worker 19.26 05190 - Motor Vehicle Mechanic 20.04 05220 - Motor Vehicle Mechanic Helper 16.36*** 05250 - Motor Vehicle Upholstery Worker 18.40 05280 - Motor Vehicle Wrecker 19.26 05310 - Painter, Automotive 20.11 05340 - Radiator Repair Specialist 19.26 05370 - Tire Repairer 17.71 05400 - Transmission Repair Specialist 21.19 07000 - Food Preparation And Service Occupations 07010 - Baker 14.58*** 07041 - Cook I 16.44*** 07042 - Cook II 18.49 07070 - Dishwasher 10.21*** 07130 - Food Service Worker 14.14*** 07210 - Meat Cutter 18.69 07260 - Waiter/Waitress 9.81*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 21.41 09040 - Furniture Handler 14.24*** 09080 - Furniture Refinisher 20.88 09090 - Furniture Refinisher Helper 16.50*** 09110 - Furniture Repairer, Minor 18.72 09130 - Upholsterer 21.95 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 15.45*** 11060 - Elevator Operator 15.45*** 11090 - Gardener 19.21 11122 - Housekeeping Aide 16.29*** 11150 - Janitor 16.29*** 11210 - Laborer, Grounds Maintenance 15.53*** 11240 - Maid or Houseman 13.45*** 11260 - Pruner 14.32*** 11270 - Tractor Operator 18.00 11330 - Trail Maintenance Worker 15.53*** 11360 - Window Cleaner 17.68 12000 - Health Occupations 12010 - Ambulance Driver 14.94*** 12011 - Breath Alcohol Technician 22.42 12012 - Certified Occupational Therapist Assistant 28.87 12015 - Certified Physical Therapist Assistant 28.74 12020 - Dental Assistant 20.63 12025 - Dental Hygienist 36.30 12030 - EKG Technician 33.57 12035 - Electroneurodiagnostic Technologist 33.57 12040 - Emergency Medical Technician 14.94*** 12071 - Licensed Practical Nurse I 20.05

12072 - Licensed Practical Nurse II 22.42 12073 - Licensed Practical Nurse III 25.00 12100 - Medical Assistant 20.13 12130 - Medical Laboratory Technician 28.48 12160 - Medical Record Clerk 20.98 12190 - Medical Record Technician 23.46 12195 - Medical Transcriptionist 20.74 12210 - Nuclear Medicine Technologist 49.29 12221 - Nursing Assistant I 12.77*** 12222 - Nursing Assistant II 14.36*** 12223 - Nursing Assistant III 15.67*** 12224 - Nursing Assistant IV 17.60 12235 - Optical Dispenser 18.03 12236 - Optical Technician 20.05 12250 - Pharmacy Technician 17.48 12280 - Phlebotomist 18.03 12305 - Radiologic Technologist 31.00 12311 - Registered Nurse I 25.42 12312 - Registered Nurse II 31.08 12313 - Registered Nurse II, Specialist 31.08 12314 - Registered Nurse III 37.60 12315 - Registered Nurse III, Anesthetist 37.60 12316 - Registered Nurse IV 45.08 12317 - Scheduler (Drug and Alcohol Testing) 27.79 12320 - Substance Abuse Treatment Counselor 27.69 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.33 13012 - Exhibits Specialist II 22.72 13013 - Exhibits Specialist III 27.79 13041 - Illustrator I 18.33 13042 - Illustrator II 22.72 13043 - Illustrator III 27.79 13047 - Librarian 25.33 13050 - Library Aide/Clerk 14.04*** 13054 - Library Information Technology Systems 22.72 Administrator 13058 - Library Technician 15.04*** 13061 - Media Specialist I 16.39*** 13062 - Media Specialist II 18.33 13063 - Media Specialist III 20.44 13071 - Photographer I 16.44*** 13072 - Photographer II 18.40 13073 - Photographer III 22.79 13074 - Photographer IV 27.89 13075 - Photographer V 33.74 13090 - Technical Order Library Clerk 17.64 13110 - Video Teleconference Technician 19.98 14000 - Information Technology Occupations 14041 - Computer Operator I 19.48 14042 - Computer Operator II 21.79 14043 - Computer Operator III 24.43 14044 - Computer Operator IV 27.19 14045 - Computer Operator V 31.49 14071 - Computer Programmer I (see 1) 23.02 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 19.48 14160 - Personal Computer Support Technician 27.19

14170 - System Support Specialist 31.76 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 32.29 15020 - Aircrew Training Devices Instructor (Rated) 39.07 15030 - Air Crew Training Devices Instructor (Pilot) 46.84 15050 - Computer Based Training Specialist / Instructor 32.29 15060 - Educational Technologist 36.36 15070 - Flight Instructor (Pilot) 46.84 15080 - Graphic Artist 22.32 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 46.84 15086 - Maintenance Test Pilot, Rotary Wing 46.84 15088 - Non-Maintenance Test/Co-Pilot 46.84 15090 - Technical Instructor 23.92 15095 - Technical Instructor/Course Developer 29.25 15110 - Test Proctor 19.30 15120 - Tutor 19.30 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 15.12*** 16030 - Counter Attendant 15.12*** 16040 - Dry Cleaner 17.34 16070 - Finisher, Flatwork, Machine 15.12*** 16090 - Presser, Hand 15.12*** 16110 - Presser, Machine, Drycleaning 15.12*** 16130 - Presser, Machine, Shirts 15.12*** 16160 - Presser, Machine, Wearing Apparel, Laundry 15.12*** 16190 - Sewing Machine Operator 18.06 16220 - Tailor 18.78 16250 - Washer, Machine 15.90*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.84 19040 - Tool And Die Maker 27.22 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 24.12 21030 - Material Coordinator 22.77 21040 - Material Expediter 22.77 21050 - Material Handling Laborer 17.98 21071 - Order Filler 16.44*** 21080 - Production Line Worker (Food Processing) 24.12 21110 - Shipping Packer 19.86 21130 - Shipping/Receiving Clerk 19.86 21140 - Store Worker I 16.11*** 21150 - Stock Clerk 20.68 21210 - Tools And Parts Attendant 24.12 21410 - Warehouse Specialist 24.12 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.58 23019 - Aircraft Logs and Records Technician 25.85 23021 - Aircraft Mechanic I 30.23 23022 - Aircraft Mechanic II 31.58 23023 - Aircraft Mechanic III 32.97 23040 - Aircraft Mechanic Helper 22.77 23050 - Aircraft, Painter 28.83 23060 - Aircraft Servicer 25.85 23070 - Aircraft Survival Flight Equipment Technician 28.83 23080 - Aircraft Worker 27.35 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 27.35 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 30.23

II

23110 - Appliance Mechanic 28.83 23120 - Bicycle Repairer 24.32 23125 - Cable Splicer 46.46

23130 -…