Solicitation W912BV24Q0016.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV24Q0016 20-Dec-2023

b. TELEPHONE NUMBER

918.669.7657

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 24 Jan 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.

M5P07009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

C C THAYER

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

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

CONTR DIV, EXECUTION BRANCH

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

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,500,000

NAICS:

561730

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 OF107

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.

W912BV24Q0016

Section A - Solicitation/Contract Form

INSTRUCTION TO OFFERORS

Instructions to Offerors

PREPARING YOUR QUOTE:

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

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

a. Complete block 17a with your name and Unique Entity ID (UEI)

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

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

3) Submit a completed copy of the Contractor Information Sheet in Section B of the Solicitation.

4) 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.

5) 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.

6) 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.

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/.

Offerors must have an active registration in SAM to be eligible for award.

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 until 30 April 2024.

https://sam.gov/ https://www.aptac-us.org/contracting-assistance/

SUBMITTING YOUR QUOTE

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.

Quotes 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:

Colleen.Thayer@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.

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: W912BV24Q0016

The Bidder Inquiry Key is: U8Z6CF-7PM62Y

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM Central Time, Wednesday, 17 Jan 2024 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: Wednesday, January 10, 2024

11:00 AM Central Time

Site Visit Location: U.S. Army Corps of Engineers

Waurika Lake Project Office

5900 Waurika Dam Road

Waurika, OK 73573

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

BID SCHEDULE

PARK MOWING SERVICES

WAURIKA LAKE, OK

1 MAR 2024 - 28 FEB 2025

ITEM

NO

Description QUANTITY UNIT UNIT

PRICE

TOTAL

AMOUNT

0001 Beaver Creek Landing 7 MO

0002 Chisholm Trail Ridge North 7 MO

0003 Chisholm Trail Ridge South 6 MO

0004 Kiowa I (Area A) 8 MO

0005 Kiowa I (Area B) 7 MO

0006 Kiowa I (Area C) 6 MO

0007 Kiowa II 7 MO

0008 Moneka North 8 MO

0009 Moneka South 8 MO

0010 Wichita Ridge 7 MO

APPENDIX A - MOWING (LAWN

AREAS)

0011 Project Office & Overlook 8 MO

0012 Chisholm Trail South

(Gate Attendant Pads & Dump Station)

6 MO

0013 Kiowa I

7 MO

TOTAL BASE YEAR ________________

PARK MOWING SERVICES

1 MAR 2025 - 28 FEB 2026

Description QUANTITY UNIT UNIT

PRICE

1001 Beaver Creek Landing 7 MO

1002 Chisholm Trail Ridge North 7 MO

1003 Chisholm Trail Ridge South 6 MO

1004 Kiowa I (Area A) 8 MO

1005 Kiowa I (Area B) 7 MO

1006 Kiowa I (Area C) 6 MO

1007 Kiowa II 7 MO

1008 Moneka North 8 MO

1009 Moneka South 8 MO

1010 Wichita Ridge 7 MO

1011 Project Office & Overlook 8 MO

1012 Chisholm Trail South

1013 Kiowa I

TOTAL OPT YEAR 1 ________________

1 MAR 2026 - 28 FEB 2027

Description QUANTITY UNIT UNIT

PRICE

2001 Beaver Creek Landing 7 MO

2002 Chisholm Trail Ridge North 7 MO

2003 Chisholm Trail Ridge South 6 MO

2004 Kiowa I (Area A) 8 MO

2005 Kiowa I (Area B) 7 MO

2006 Kiowa I (Area C) 6 MO

2007 Kiowa II 7 MO

2008 Moneka North 8 MO

2009 Moneka South 8 MO

2010 Wichita Ridge 7 MO

2011 Project Office & Overlook 8 MO

2012 Chisholm Trail South

2013 Kiowa I

TOTAL OPT YEAR 2 ________________

1 MAR 2027 - 28 FEB 2028

Description QUANTITY UNIT UNIT

PRICE

3001 Beaver Creek Landing 7 MO

3002 Chisholm Trail Ridge North 7 MO

3003 Chisholm Trail Ridge South 6 MO

3004 Kiowa I (Area A) 8 MO

3005 Kiowa I (Area B) 7 MO

3006 Kiowa I (Area C) 6 MO

3007 Kiowa II 7 MO

3008 Moneka North 8 MO

3009 Moneka South 8 MO

3010 Wichita Ridge 7 MO

3011 Project Office & Overlook 8 MO

3012 Chisholm Trail South

3013 Kiowa I

TOTAL OPT YEAR 3 ________________

1 MAR 2028 - 28 FEB 2029

Description QUANTITY UNIT UNIT

PRICE

4001 Beaver Creek Landing 7 MO

4002 Chisholm Trail Ridge North 7 MO

4003 Chisholm Trail Ridge South 6 MO

4004 Kiowa I (Area A) 8 MO

4005 Kiowa I (Area B) 7 MO

4006 Kiowa I (Area C) 6 MO

4007 Kiowa II 7 MO

4008 Moneka North 8 MO

4009 Moneka South 8 MO

4010 Wichita Ridge 7 MO

4011 Project Office & Overlook 8 MO

4012 Chisholm Trail South

4013 Kiowa I

TOTAL OPT YEAR 4 ________________

TOTAL BASE PLUS 4 OPTIONS ___________________

SUB-CONTRACTING INFORMATION

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.

OFFEROR'S CONTACT INFO

7) Complete the following information and return it with your quote.

The following information is required with quote submission.

General Contact Information

Offeror’s Name:

Offeror’s Mailing Address:

Offeror’s Phone Number:

Offeror’s Email Address:

Name of authorized signers for your company:

Commercial and Government Entity (CAGE) Code:

Unique Entity Identifier (UEI) (12-character):

Are your Reps and Certs completed in SAM? YES ☐ NO ☐

Section C - Descriptions and Specifications

SCOPE OF WORK

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

WAURIKA LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

MOWING

ORGANIZATION OF SPECIFICATIONS

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

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 Performance Requirements

8 Contractor Quality Control

9 Deductions for Deficient Work

10 Safety

11 Reporting Defective Facilities

12 Prework Conference

13 Contractor Submittals

14 Billing

15 Changes in Amount of Facilities Serviced

EXHIBITS

No. TITLE

1 Performance Requirements Table

2 Quality Assurance Report

3 Quality Control Inspection Log

4 Invoice Format

APPENDICES

Appendix Title

A Mowing - Performance Based

Facilities Inventory & Mowing Maps

1. SCOPE OF WORK. The work required under this specification provides for the mowing, trimming, and edging of public use areas and other project lands at Waurika Lake.

2. DEFINITIONS.

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

2.2. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 1.

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

2.4. Performance Requirement (PR). The Government's requirement for each service provided under the contract.

The requirements are stated as Performance Standards (PStd) and specify the minimum standard (quality) for each service provided under the contract.

2.5. Project. The term "project" as used herein means all Government property and easements at Waurika Lake.

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

2.7. Quality. Conformance with the contract specification.

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

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

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

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, dated September

2014) is hereby incorporated into this specification. The Contracting Officer will furnish EM 385-1-1 to the contractor after contract award https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-

Health-Requirements-Manual/ .

4. INITIATION, EXECUTION, AND ACCEPTANCE OF PERFORMANCE BASED MOWING WORK.

4.1. Initiation and execution of work. Work shall be performed as needed to comply with the performance standards

(Performance Requirements Table, Exhibit 1). It is the contractor’s responsibility to determine mowing frequency and perform the mowing without work orders from the Contracting Officer. Work will be accepted based on compliance with performance requirements. Refer to Paragraph 7. for inspection criteria and contractor performance evaluation.

4.2. Acceptance of work. The Government shall accept work unless the Contracting Officer 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 Contracting Officer in writing within two (2) workdays. Written notification shall be provided by completing

Parts I, II, and III of a Quality Assurance (QA) Report (SWT Form 982, Exhibit 2).

4.2.2. If the Contracting Officer notifies the contractor of deficient work the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be reperformed the same day. Work performed on less than a daily schedule shall be reperformed not later than the following day. Refer to paragraph 10 https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-Requirements-Manual/ https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-Requirements-Manual/ for deficient work not reperformed.

4.2.3. The contractor shall notify the Contracting Officer when corrective work is completed. Notification shall be made by completing Part IV of the QA Report provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer shall take necessary action to complete Part V of the QA Report and provide a copy to the contractor.

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 Contracting Officer 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. Use of a cellular-type phone is acceptable.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish work required performing the various types of work specified.

6.1. Equipment Inspections. Upon request, the contractor shall present equipment to the Contracting Officer for inspection. The contractor shall not use equipment until it has passed inspection by the Contracting Officer. The

Contracting Officer shall establish the time and location for these inspections.

6.2. Equipment Requirements. All equipment used to perform work under this specification must be in good operating and mechanical condition and shall comply with EM 385-1-1.

6.2.1. Tractors shall be equipped and operated in accordance with the following:

6.2.1.1. Power take offs on tractors shall operate at a minimum of 540 rpm during mowing operations.

6.2.1.2. Seat belts shall be worn at all times by tractor operators. Refer to EM 385-1-1.

6.2.1.3. A substantial guard or shield shall be installed on the tractor to protect the operator from flying objects during mowing. The guard or shield shall be covered with not less than 1/4-inch woven wire mesh or expanded metal with openings no greater than one inch. Refer to EM 385-1-1.

6.2.1.4. Rollover protection shall be provided. If the structure is not designed and installed by the manufacturer of the tractor, the contractor shall furnish a certificate from a registered professional engineer that the rollover protection is structurally safe for its intended purpose. Refer to subparagraph 18.B.13. of EM 385-1-1.

6.2.2. Mowers shall be rotary-type or flail-type and shall meet the following requirements:

6.2.2.1. Mowers shall be equipped with safety chains or other protective devices to prevent flying objects from injuring people or damaging property.

6.2.2.2. Mowers shall be equipped with slides and wheels.

6.2.2.3. Brush hogs shall not be used on the slopes of dikes around oxidation ponds.

6.2.2.4. Mulching mowers shall not be used.

6.2.2.5. Brush hogs shall not be used when mowing within 10 feet of facilities in improved areas.

6.2.2.6. All safety devices provided by the manufacturers of push and riding mowers shall function as designed.

6.2.3. Edgers shall be equipped with a rotary blade in an upright position. A protective guard for the blade shall be provided.

6.2.4. Signs located on each side of the vehicles shall mark all sedans and trucks used by the contractor to perform work under this specification. Signs may be painted on the doors or magnetic signs may be attached to the doors.

Magnetic signs shall not be removed at any time vehicles are at the project. Lettering shall be at least 2 inches high.

Each sign shall contain the following:

WAURIKA LAKE

MOWING SERVICES

PROVIDED BY

(Contractor's Name)

6.3. Equipment Operation.

6.3.1. Mowing equipment shall be operated in a manner that will allow for discharge of grass clippings away from roads, ponds, facilities, etc., and prevent damage to turf.

6.3.2. Power operated trimming equipment shall not be used around any shrubs or trees with a diameter less than 3 inches at breast height.

6.4. Vehicle Operation and Parking. While performing work under this contract, vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the Contracting Officer approves use of other areas.

7. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 1.

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.

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 reperformance.

8. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4 “Inspection of Services” to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 1.

8.1. The results of all quality control inspections conducted by the contractor shall be entered on the Quality Control

Inspection Log (SWT Form 990, Exhibit 3). A copy of completed inspection logs shall be furnished the Contracting

Officer weekly.

8.2. The Contracting Officer may waive the requirements in subparagraph 8.1. if he determines proper CQC can be achieved without the required submissions. The Contracting Officer will normally make this determination based on actual performance by the contractor.

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

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

9.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

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

9.4. Each service found deficient and not reperformed by anyone, or work not performed at all: Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

10. SAFETY.

10.1. Accident Prevention Plan (APP). The contractor shall furnish the Contracting Officer an APP to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-

1. The APP shall include, but not be limited to the following:

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

10.1.6. Activity Hazard Analyses shall include an evaluation of hazards that might be encountered for an operation, and proposed methods and techniques for accomplishing each job in a safe manner. Contractor personnel shall be thoroughly indoctrinated with job hazard analyses, especially at the start of a major job. Initially, the safety plan shall include, but not be limited to, job hazard analyses for the jobs listed below. However, the contractor shall prepare additional analyses as the need arises and/or the Contracting Officer directs. Job hazard analysis directed by the Contracting Officer shall be submitted for approval within one (1) week.

10.1.6.1. Loading and unloading of equipment (analysis for each type of equipment to be used to perform services required by this specification).

10.1.6.2. Equipment operation and maintenance (for each type of equipment).

10.1.6.3. Vehicle operation and maintenance.

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 upon the 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 Contracting Officer immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

10.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month.

11. 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.

12. PREWORK CONFERENCE. The Contracting Officer shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 13 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

13. 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.

13.1. Names of on-site supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

13.2. Accident Prevention Plan (APP) (subparagraph 10.1.)

13.3. Activity Hazard Analysis (AHA) (subparagraph 10.1.6.)

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

14. BILLING.

14.1. The contractor shall submit an original and two copies of invoices when work is completed at the end of each month.

14.2. Invoices shall be prepared in the format shown at

Exhibit 4.

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

14.4. Invoices and supporting documents shall be delivered or mailed to the Lake Manager, Waurika Lake Office, P.O. Box 29, Waurika, OK 73573-0029.

15. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party, only if either or both of the following conditions occur.

15.1. Services required are deleted for a period of one (1) month or longer in an entire park.

15.2. 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 $300. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work.

EXHIBIT 1

PERFORMANCE REQUIREMENTS

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENT PR NO. PERFORMANCE STANDARDS

APPENDIX A

Improved areas 1 Smooth cut. 1Height of cut grass does not exceed 1/2 inch from that specified. No uncut vegetation.

Lawn areas 2 Smooth cut. 1Height of cut grass does not exceed 1/2 inch from that specified. No uncut vegetation.

Trail areas 3 Smooth cut. 1Height of cut grass does not exceed 1 inch from that specified. 2No uncut vegetation.

Edging 4 Edge of grass is a uniform vertical cut with no runners extending beyond vertical face.

Trimming 5 Uniform cut with no scalping of grass. No damage to trees or shrubs.

Clean designated areas after mowing 6 No vegetation or debris left on paved surfaces.

1. Conformance with height requirement shall be determined by measuring the height of cut grass on smooth ground.

2. The Contracting Officer will relax this requirement to a degree when the height of grass prior to mowing is excessive. The Contracting Officer shall make the determination of excessive grass height unilaterally.

EXHIBIT 2

QUALITY ASSURANCE REPORT

DIRECTIVE 1130-2-550

PART 1 - NOTIFICATION

This report constitutes notification to the contractor of the deficiencies cited below.

This report confirms oral notification to the contractor on ______________ of the deficiencies cited below.

COR Signature Date

Type or Print name if not electronically signed ______________________________________

PART 2 - QA INSPECTION RESULTS

PR NO LOCATION DESCRIPTION OF DEFICIENCY

PRIMARY

INSPECTION

SECONDARY

INSPECTION

No. Inspec.

No.

Def.

No. Inspec.

No.

Def.

SWT Form 23 Oct

ALL PREVIOUS EDITIONS ARE OBSOLETE

PROPONENT:

CESWT-OD

Continued

PART 3 - CO DECISION ON DEFICIENCIES

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

______________ will be deducted from scheduled payments to the contractor for the deficiencies Meet PR No. (s) _____________________________. Calculations for this deduction are given under part VI.

COR Signature Date

Type or Print name if not electronically signed ______________________________________

PART IV - NOTIFICATION

I certify that all deficiencies have been corrected in accordance with the contract specifications.

COR Signature Date

PART V - ACCEPTANCE

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

COR Signature Date

SWT Form 23 Oct 2010

ALL PREVIOUS EDITIONS ARE OBSOLETE PROPONENT: CESWT-OD

EXHIBIT 3

QUALITY CONTROL INSPECTION LOG

QUALITY CONTROL INSPECTION LOG

(DIRECTIVE ER) 1130-2-203

REPORT NO. DATE:

PR NO. LOCATION DESCRIPTION OF DEFICIENCY

NO.

INSPECTED

NO.

DEFICIENT

(Signature of Inspector)

SWT FORM 990

REV SEP 91 All previous editions are obsolete. (PROPONENT: CESWT-OD-MS)

EXHIBIT 4

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT:

SHEET: ___________ OF

CONTRACTOR: DATE:

ADDRESS:

BILLING PERIOD: THROUGH:

CONTRACT #: INVOICE #:

PAYMENT TERMS (Payment Discount or N/A):

BID ITEM: DESCRIPTION: UNIT: AMOUNT:

TOTAL PAYMENT REQUESTED:

CONTRACTOR SIGNATURE:

DATE:

APPENDIX A

PERFORMANCE BASED MOWING

1. FACILITIES TO BE SERVICED. Public use areas, Lake Office complex, and other project lands. See Table A for an inventory of mowing areas. See Appendix B for maps.

2. FREQUENCIES AND TIMES OF WORK.

2.1. Work shall be performed 1 April through 31 October (7 months), with the following exceptions:

2.1.1. Chisholm Trail South and Kiowa I (Area C). Work shall be performed 1 April thru 30 September (6 months).

2.1.2. Kiowa 1 (Area A) and Project Office/Overlook. Work shall be performed 1 March thru 31 October. (8 months).

2.1.3. Moneka North and Moneka South Work shall be performed 1 March thru 31 October. (8 months).

2.2. Work shall be performed between 7:00 a.m. and 8:00 p.m. each workday.

2.3. Mowing of PUAs shall not be accomplished on Saturdays, Sundays, Federal holidays, or one workday before

Federal holidays.

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

3.1. Mowing shall be performed in the following areas:

3.1.1. Improved Areas shall be maintained between a minimum height of 3 inches and a maximum height of 6 inches. These areas shall include campsites and the area within 25 feet of the tables and pullouts. The limits of most of these areas are shown on the attached maps. In addition, mow the areas described below and around facilities shown on the drawings

3.1.1.1. Areas adjacent to all roads and parking areas shall be mowed to the top of the back slope of ditches. If ditches do not exist, mowing shall be accomplished for a distance of 15 feet from each edge of the road, parking area, or to the tree line, whichever is closer. The limits of mowing at intersections shall be determined by the

Contracting Officer to provide a safe viewing distance for vehicles approaching the intersections.

3.1.1.2. Areas around park and lake entrance signs. Park entrance signs are located beside roads shown on the attached maps. A triangular shaped area shall be mowed around these signs extending from the edge of the roadway to a point 10 feet on the other side of the sign at its widest point and extend 10 feet behind the sign to provide a clear view of the front of the sign from vehicles using the adjacent roadway. The Contracting Officer will determine the length of the area to be mowed in front of these signs.

3.1.1.3. Areas around toilets located outside the limits of improved areas shall be mowed for a distance of 10 feet from the back and sides of toilets. The area between the nearby road or parking area and the toilet shall be mowed.

In addition, the area between pairs of toilets shall be mowed.

3.1.1.4. Oxidation ponds shall be mowed from the edge of the water to a point 10 feet outside of fences or 10 feet from the toe of the dikes around the ponds whichever is greater.

3.1.1.5. Areas around concrete dumpster pads (see Table A) shall be mowed for a distance of 15 feet on all sides.

3.1.1.6. A single path the width of a mower deck shall be mowed to and around all main breaker panels and electrical transformers.

3.1.2. Lawn areas around the project office and overlook shall be maintained between a minimum height of 3 inches and a maximum height of 5 inches. The limits of these areas are shown on the attached maps.

3.2. Trimming.

3.2.1. Trimming shall be maintained around all vertical objects protruding from the ground, including under guardrails within the limits of these areas. This includes trimming along railroad ties delineating pullouts.

3.2.2. Edging shall be accomplished along all concrete walkways and curbs flush with the ground each time areas are mowed.

3.2.3. The contractor may apply approved herbicides in lieu of trimming. The Lake Manager must approve use of chemicals. The contractor shall submit a list of proposed products with manufacturers Safety Data Sheets (SDS) for review. All herbicides shall be applied by a certified applicator. Proof of certification shall be provided before application of herbicides. The contractor shall submit an application report each time herbicides are applied. The

Contracting Officer shall furnish the forms.

3.3. Hedge Trimming. The contractor shall trim hedges at the overlook every other time the lawn area is mowed.

There are approximately 16 linear feet of shrubs at the overlook.

3.4. Flowerbeds. The contractor shall remove weeds, grass, debris and litter from flower and shrub beds every other time the lawn area is mowed. There are 6 flowerbeds located at the lake office for approximately 202 SY, and

5 flowerbeds at the overlook for approximately 793 SY. The majority of these flowerbeds consist of white rock only. Approved herbicide may be used in some areas as outlined in subparagraph 3.2.4. above.

3.5. Cleanup. Prior to mowing, the contractor shall remove rocks and debris that are likely to damage equipment or be thrown by the mower. After mowing is accomplished, the contractor shall remove vegetation and debris from parking lots, paved walkways and pullouts, and table and picnic shelter slabs.

4. RESTRICTIONS ON WORKING. The contractor shall not start work unless the grass and ground are dry enough for smooth cutting and equipment will not cause rutting of the ground. The contractor shall use good judgment in determining whether conditions are suitable for mowing operations. In cases where the contractor and the Contracting Officer disagree about the suitability of conditions for mowing operations, the Contracting Officer will determine whether work shall progress or stop. Areas excluded by these conditions will also be excluded in the inspections.

TABLE A

INVENTORY OF PERFORMANCE BASED MOWING AREAS

IMPROVED LAWN TOILETS/ PLAY

AREAS AREAS SHELTERS GROUNDS

LOCATION (AC) (AC) (NO) (NO)

Beaver Cr. Landing 1 1

Chisholm Trail N. 5 1

Chisholm Trail S.* 56 0.5 4 1

Kiowa I (Area A)* 21 0.5 3

Kiowa I (Area B) 20 7 1

Kiowa I (Area C) 30 4

Kiowa II 13 2

Wichita Ridge N.* 19 6

Lake Office & Overlook 7.0 1

Moneka North 12 2

Moneka South 5 1

TOTAL 182 8.0 32 2

* Areas with concrete dumpster pads.

1 - Chisholm Trail S.

4 - Kiowa I (Area A)

1 - Wichita Ridge N.

APPENDIX B

MAPS

SEE SECTION J

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

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

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATION JEFFERSON C

"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.: 2015-5329

Daniel W. Simms Division of | Revision No.: 22

Director Wage Determinations| Date Of Last Revision: 07/18/2023

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 $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: Oklahoma

Area: Oklahoma Counties of Greer, Harmon, Jackson, Jefferson, Kiowa, Stephens, Tillman

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 14.51***

01012 - Accounting Clerk II 16.29

01013 - Accounting Clerk III 18.22

01020 - Administrative Assistant 18.62

01035 - Court Reporter 17.89

01041 - Customer Service Representative I 13.50***

01042 - Customer Service Representative II 14.73***

01043 - Customer Service Representative III 16.54

01051 - Data Entry Operator I 13.80***

01052 - Data Entry Operator II 15.06***

01060 - Dispatcher, Motor Vehicle 20.64

01070 - Document Preparation Clerk 14.25***

01090 - Duplicating Machine Operator 14.25***

01111 - General Clerk I 13.73***

01112 - General Clerk II 14.98***

01113 - General Clerk III 16.81

01120 - Housing Referral Assistant 19.95

01141 - Messenger Courier 13.33***

01191 - Order Clerk I 14.98***

01192 - Order Clerk II 16.34

01261 - Personnel Assistant (Employment) I 16.00***

01262 - Personnel Assistant (Employment) II 17.89

01263 - Personnel Assistant (Employment) III 19.95

01270 - Production Control Clerk 25.88

01290 - Rental Clerk 13.67***

01300 - Scheduler, Maintenance 16.00***

01311 - Secretary I 16.00***

01312 - Secretary II 17.89

01313 - Secretary III 19.95

01320 - Service Order Dispatcher 18.46

01410 - Supply Technician 18.62

01420 - Survey Worker 15.04***

01460 - Switchboard Operator/Receptionist 13.51***

01531 - Travel Clerk I 12.32***

01532 - Travel Clerk II 13.14***

01533 - Travel Clerk III 15.11***

01611 - Word Processor I 14.25***

01612 - Word Processor II 16.00***

01613 - Word Processor III 17.89

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer, Fiberglass 20.13

05010 - Automotive Electrician 19.47

05040 - Automotive Glass Installer 18.46

05070 - Automotive Worker 18.46

05110 - Mobile Equipment Servicer 16.47

05130 - Motor Equipment Metal Mechanic 20.45

05160 - Motor Equipment Metal Worker 18.46

05190 - Motor Vehicle Mechanic 20.45

05220 - Motor Vehicle Mechanic Helper 15.44***

05250 - Motor Vehicle Upholstery Worker 17.50

05280 - Motor Vehicle Wrecker 18.46

05310 - Painter, Automotive 19.47

05340 - Radiator Repair Specialist 18.46

05370 - Tire Repairer 14.62***

05400 - Transmission Repair Specialist 20.45

07000 - Food Preparation And Service Occupations

07010 - Baker 15.40***

07041 - Cook I 11.00***

07042 - Cook II 12.33***

07070 - Dishwasher 9.92***

07130 - Food Service Worker 12.34***

07210 - Meat Cutter 14.53***

07260 - Waiter/Waitress 9.14***

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 18.61

09040 - Furniture Handler 13.01***

09080 - Furniture Refinisher 18.61

09090 - Furniture Refinisher Helper 14.76***

09110 - Furniture Repairer, Minor 16.73

09130 - Upholsterer 18.61

11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 14.25***

11060 - Elevator Operator 14.25***

11090 - Gardener 17.39

11122 - Housekeeping Aide 12.30***

11150 - Janitor 12.30***

11210 - Laborer, Grounds Maintenance 14.34***

11240 - Maid or Houseman 10.52***

11260 - Pruner 13.38***

11270 - Tractor Operator 16.30

11330 - Trail Maintenance Worker 14.34***

11360 - Window Cleaner 13.18***

12000 - Health Occupations

12010 - Ambulance Driver 17.84

12011 - Breath Alcohol Technician 19.98

12012 - Certified Occupational Therapist Assistant 27.42

12015 - Certified Physical Therapist Assistant 29.38

12020 - Dental Assistant 17.44

12025 - Dental Hygienist 44.66

12030 - EKG Technician 30.29

12035 - Electroneurodiagnostic Technologist 30.29

12040 - Emergency Medical Technician 17.84

12071 - Licensed Practical Nurse I 17.87

12072 - Licensed Practical Nurse II 19.98

12073 - Licensed Practical Nurse III 22.28

12100 - Medical Assistant 14.48***

12130 - Medical Laboratory Technician 23.45

12160 - Medical Record Clerk 17.73

12190 - Medical Record Technician 19.83

12195 - Medical Transcriptionist 17.87

12210 - Nuclear Medicine Technologist 43.93

12221 - Nursing Assistant I 11.87***

12222 - Nursing Assistant II 13.35***

12223 - Nursing Assistant III 14.57***

12224 - Nursing Assistant IV 16.36

12235 - Optical Dispenser 18.00

12236 - Optical Technician 17.87

12250 - Pharmacy Technician 14.67***

12280 - Phlebotomist 15.65***

12305 - Radiologic Technologist 24.31

12311 - Registered Nurse I 25.58

12312 - Registered Nurse II 31.28

12313 - Registered Nurse II, Specialist 31.28

12314 - Registered Nurse III 37.84

12315 - Registered Nurse III, Anesthetist 37.84

12316 - Registered Nurse IV 45.37

12317 - Scheduler (Drug and Alcohol Testing) 24.77

12320 - Substance Abuse Treatment Counselor 23.97

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 16.73

13012 - Exhibits Specialist II 20.74

13013 - Exhibits Specialist III 25.36

13041 - Illustrator I 16.73

13042 - Illustrator II 20.74

13043 - Illustrator III 25.36

13047 - Librarian 22.96

13050 - Library Aide/Clerk 12.55***

13054 - Library Information Technology Systems 20.74

Administrator

13058 - Library Technician 12.79***

13061 - Media Specialist I 14.96***

13062 - Media Specialist II 16.73

13063 - Media Specialist III 18.65

13071 - Photographer I 14.96***

13072 - Photographer II 16.73

13073 - Photographer III 20.74

13074 - Photographer IV 25.36

13075 - Photographer V 30.68

13090 - Technical Order Library Clerk 15.77***

13110 - Video Teleconference Technician 14.96***

14000 - Information Technology Occupations

14041 - Computer Operator I 17.15

14042 - Computer Operator II 19.17

14043 - Computer Operator III 21.37

14044 - Computer Operator IV 23.76

14045 - Computer Operator V 26.31

14071 - Computer Programmer I (see 1) 19.41

14072 - Computer Programmer II (see 1) 24.05

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 17.15

14160 - Personal Computer Support Technician 25.99

14170 - System Support Specialist 30.14

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 31.33

15020 - Aircrew Training Devices Instructor (Rated) 37.90

15030 - Air Crew Training Devices Instructor (Pilot) 45.42

15050 - Computer Based Training Specialist / Instructor 31.33

15060 - Educational Technologist 30.46

15070 - Flight Instructor (Pilot) 45.42

15080 - Graphic Artist 32.90

15085 - Maintenance Test Pilot, Fixed, Jet/Prop 45.42

15086 - Maintenance Test Pilot, Rotary Wing 45.42

15088 - Non-Maintenance Test/Co-Pilot 45.42

15090 - Technical Instructor 33.92

15095 - Technical Instructor/Course Developer 41.50

15110 - Test Proctor 27.39