W912BV-17-Q-0016_Canton_Project_Office_Janitorial.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV-17-Q-0016 13-Dec-2016

b. TELEPHONE NUMBER

918.669.7275

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 11 Jan 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RUDOLFO J MORALES

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

USACE, TULSA 1645 S 101 E AVE

TULSA OK 74128-4609

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

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$18,000,000.00

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF72

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

INSTRUCTIONS TO OFFERS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumb drives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes in a file format readable by Adobe or Microsoft Office readable file formats are the only acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SS-Quotes@usace.army.mil and copy rudolfo.morales@usace.army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Rudolfo Morales and the solicitation number.

When submitting through mail ensure you clearly mark the envelope to:

TULSA DISTRICT CORPS OF ENGINEERS

Rudolfo Morales, CECT-SWT-E

1645 S. 101ST EAST AVE

TULSA, OK 74128-4609

FAX: (918) 669-7495

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold-outs (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist at least one working day in advance (918-669-7275) or rudolfo.morales@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points.

Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

TULSA DISTRICT CORPS OF ENGINEERS

1645 S. 101ST EAST AVE

TULSA, OK 74128-4609

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the past performance references page, if included in solicitation.

3) Complete the Excel pricing schedule provided in the solicitation (all cells except for the unit prices are locked).

4) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, L, and M

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors should submit questions and inquiries related to this solicitation in accordance with the following (collect calls will not be accepted):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. 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 clicks 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.

4. The Solicitation Numbers are: W912BV-17-Q-0016

The Bidder Inquiry Key is: 9SUKUH-9PYIQQ

5. Address/enter only one question/issue per entry.

c. The Bidder Inquiry System will be unavailable for new inquiries 4:00pm (Central) Wednesday, 4 January 2016 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. 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.

e. 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.

f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

g. The point of contact for this solicitation is:

Contract Specialist: Rudy Morales Telephone: 918-669-7275 E-MAIL: Rudolfo.Morales@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

A Pre-proposal Conference will be held on Tuesday, 20 December 2016 at 10:30 a.m. CST, at the Canton Lake Project Office located at US Army Corps of Engineers, HC65,Box 120, Canton, OK 73724

The purpose of the conference will be to familiarize prospective offerors with the extent and nature of the requirement and location of performance. Oral questions pertaining to the Statement of Work or other contractual matters will not be answered during the tour of the performance work areas.

This conference is not mandatory for prospective offerors. All prospective offerors are strongly urged to attend the pre-proposal conference and to satisfy themselves as to all general conditions that may affect the cost and schedule of performance of this contract.

Any questions pertaining to past or current contract information for any of the past or current contracts should be submitted to the Office of Counsel, Tulsa District Office in the form of a FOIA (Freedom of Information Act) request. Below is the contact information for the Office of Counsel, Tulsa District.

CESWT-OC

1645 South 101st East Ave

Tulsa, OK 74128-4609 foia-swt@usace.army.mil

Guidance on how to submit a FOIA request can be found at http://www.usace.army.mil/FOIA.aspx. Please ensure your request is submitted in a timely matter to receive feedback before the solicitation closing.

PRICE SCHEDULE

Section B - Supplies or Services and Prices

BID SCHEDULE

BID SCHEDULE CANTON LAKE, OKLAHOMA

JANITORIAL WORK

Unit Total Description Quantity Unit Price Amount

BASE YEAR: 1 FEB 17 – 30 JAN 18

0001 Project Office 104 DAY $ $

Option 1: 1 FEB 18 – 30 JAN 19 1001 Project Office 104 DAY $ $

Option 2: 1 FEB 19 – 30 JAN 20

2001 Project Office 104 DAY $ $

Option 3: 1 FEB 20 – 30 JAN 21

3001 Project Office 104 DAY $ $

Option 4: 1 FEB 21 – 30 JAN 22

4001 Project Office 104 DAY $ $

TOTAL W/ALL OPTIONS $

Section C - Descriptions and Specifications

SCOPE OF WORK

STATEMENT OF WORK

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

CANTON LAKE

OKLAHOMA

MAINTENANCE

CONTRACT FOR

JANITORIAL WORK

ORGANIZATION OF SPECIFICATIONS

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

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

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

TABLE OF CONTENTS

Para.

No. Paragraph Title 1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Contractor Quality Control 10 Deductions for Deficient Work 11 Safety 12 Required Insurance and Insurance Certificate 13 Contractor's Facilities 14 Work Schedules

15 Reporting Defective Facilities 16 Building Security 17 Prework Conference 18 Contractor Submittals 19 Billing

EXHIBITS

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

APPENDICES

Appendix Title A Janitorial Work - Project Office

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the project office, shop building, overlook, and contiguous exterior areas.

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 3.

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. Performance Standard (PStd) specifies 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 Great Salt Plains Lake.

2.6. Quality. Conformance with the contract specification.

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

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

2.9. 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) is hereby incorporated into this specification. The Contracting Officer will furnish EM 385-1-1 to the contractor after contract award.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

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

4.2. Acceptance of janitorial 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 Report (SWT Form 982, Exhibit 1).

4.2.2. If the Contracting Officer notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. W o r k f o u n d d e f i c i e n t t h a t i s performed daily as indicated on the work schedule shall be re-performed the same day.

W o r k f o u n d d e f i c i e n t that is not performed daily as indicated on the work schedule shall be re-performed not later than the following day. Refer to paragraph 10 for deficient work not re-performed.

4.2.3. The contractor shall notify the Contracting Officer when deficiencies have been corrected by completing Part IV of the QA Report.. . When work has been corrected, the Contracting Officer shall complete Part V of the QA Report and furnish the contractor a copy.

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 to perform the various types of janitorial work as specified in this contract.

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 direct 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 days work is being performed. Use of a cellular-type phone is acceptable.

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

6.1. All equipment must be in good operating and mechanical condition.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

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

7.1.2. All materials and supplies shall be new and adequate quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the Contracting Officer to determine compliance with this specification.

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

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

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

Spot Remover for carpets & upholstered chairs

7.2. Government Furnished. T h e g o v e r n m e n t s h a l l f u r n i s h w a t e r a n d e l e c t r i c i t y .

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

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

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

9. CONTRACTOR QUALITY CONTROL. The contractor shall provide and maintain an inspection system acceptable to the government covering the services under this contract IAW with clause 52.246-4 "Inspection of Services.”.

10. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 3.

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

10.1. Each service found deficient and re-performed by the contractor: No deduction.

10.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the hourly wage of the Civil Engineering Technician as the government employee who would accomplish the contract requirements for janitorial cleaning.

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

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

11. SAFETY.

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

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

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

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

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

11.2. 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.

11.3. 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 when required by Section 5, EM 385-1-1, will wear additional protective apparel.

11.4. Accident Reports.

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

11.4.2. 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.

11.5. 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.

12. REQUIRED INSURANCE AND INSURANCE CERTIFICATE. Pursuant to FAR 28.301(b) for the protection of the Government, and FAR 28.306(b) and 52.228-5, Work on a Government Installation, the Contractor shall procure and maintain during the entire period of his/her performance under this contract the following minimum insurance:

12.1. Worker’s Compensation and Employer’s Liability: Workers' compensation and employers' liability insurance in compliance with applicable state statutes, with a minimum liability coverage of $100,000.

12.2. General Liability: Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. Property damage liability insurance shall be required in an amount of at least $100,000.

12.3. Automobile liability: Liability insurance shall be written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

13. CONTRACTOR'S FACILITIES. The contractor shall be responsible for providing materials, supplies, and equipment to maintain the services required by this contract.

14. WORK SCHEDULES. The contractor shall furnish the Contracting Officer a schedule for performing all janitorial work that is required at a weekly frequency or less.

15. 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.

16. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished to the Contracting Officer. Only those persons whose name appears on this list shall be allowed access to buildings. When Government personnel are not present while work is being performed, contractor personnel shall keep buildings locked and refuse entrance to anyone who does not have a key to the buildings.

Contractor personnel will be instructed in the operation of intruder alarm systems and will be responsible for correct operation of these devices when work is performed and Government personnel are not present.

17. PREWORK CONFERENCE. The Contracting Officer shall conduct a Pre-work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 18 below. As a minimum, the on-site supervisor shall represent the contractor at the meeting. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

18. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer one (1) week prior to starting work.

All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished to 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.

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

b. Safety Plan (subparagraph 11.1.).

c. Exposure reports (submit by 2nd workday of each month) (subparagraph 11.5.).

d. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 14.).

19. BILLING.

a. The contractor shall submit an original invoices at the end of each month for all completed work.

b. Invoices shall be prepared in the format shown on Exhibit 4.

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

d. Invoices and supporting documents shall be delivered, faxed, emailed, or mailed to the Canton Project Office, HC 65, Box 120, Canton, OK 73724; Fax 580-886-3485, Email Address:

Debbie.chaloupek@usace.army.mil.

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

APPENDIX A

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

Clean floors 2 Clean. No litter, mop strands, streaks, swirl marks, or detergent residue left on floors. No splash marks on furniture, walls, baseboards, etc.

Vacuum carpets 4 Clean.

Clean mirrors & glass (other than windows) and stainless steel surfaces

5 Clean, no streaks.

Clean restrooms 6 Odor-free. All fixtures, walls, & floors clean.

Lavatories, commodes, & floors sanitary.

Soap, towels, & toilet tissue adequate until next cleaning day.

Clean drinking fountains 7 Clean, sanitary.

Clean windows 8 Clean, no streaks.

Clean light fixtures 9 Clean.

Grounds keeping 10 Grounds, parking areas, & sidewalks, free of refuse & debris.

Refuse collection 11 Containers empty. Liners clean and not torn.

Refuse disposal 12 Refuse deposited in dumpsters. No refuse left outside dumpsters.

ITEM APPENDIX SPECIFICATION

HAND SOAP A LIQUID, HIGH LATHERING & SUDSING

CHARACTERISTICS, (ALL OFFICE AND

MAINT SHOP RESTROOMS).

REFUSE CONTAINER LINER A PLASTIC, 8 TO 32 GALLON. BLACK OR

CLEAR FOR SHOP AND OFFICE TRASH

CANS AND OVERLOOK.

TISSUE PAPER A 2-PLY BATH TISSUE, NON-BLEACHED,

NATURAL, SEPTIC TANK SAFE,

MINIMUM OF 500 SHEETS PER ROLL,

100% POST CONSUMER WASTE

RECYCLED MATERIALS, #100, FORT

HOWARD CO. OR EQUAL.

TOWELS A PAPER TOWEL ROLL USED IN

KITCHEN OF MAIN OFFICE, AND 8” X

800’ ROLL FOR DISPENSERS IN ALL

OFFICE AND SHOP RESTROOMS.

RESTROOM DEODERIZER A PERFUMED, COMMERCIAL QUALITY.

EXHIBIT 4 INVOICE

FORMAT

W912BV-17-Q-0016

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: ________________________________ SHEET ____ OF ____

CONTRACTOR: _____________________________ DATE: __________

ADDRESS: ________________________________ CONTRACT NO: W912BV-__-__-____

BILLING PERIOD: __________ THRU _________ INVOICE NO: ____________

PAYMENT TERMS: __________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED: __________

CONTRACTOR (Signature/Date)

JANITORIAL WORK - PROJECT OFFICE & OVERLOOK

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the Project Office, Shop Building, Overlook Building, and contiguous exterior areas.

2. FREQUENCIES AND TIMES OF SERVICES. Services required shall be performed on Sunday and Wednesday. All work shall be accomplished between 4:30 p.m. and 8:00 a.m.

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

3.1. Interior Areas.

3.1.1. Each cleaning day. Empty trash receptacles; check and fill paper towel dispenser in kitchen area; clean sinks and counter tops; clean drinking fountains; vacuum carpeted floors;

and clean tile and cement floors. Spot remover shall be used to remove new spills from carpeted floors. Electronic equipment, computers, typewriters, radio, videocassette recorder and copy machine shall not be cleaned.

3.1.2. Weekly. Dust office furniture, windowsills, and pictures. Remove cobwebs and/or spider webs from windows, walls, and ceiling surfaces. Clean exterior surfaces of refrigerator, ice maker, stove, freezer, and microwaves.

3.1.3. Quarterly. Clean the interior of refrigerator. Window blinds shall be dusted. Clean light fixtures. Clean vent covers. Clean upholstered chairs.

3.1.4. Semiannually. Shampoo carpeted floors and area rugs; spot remover shall be used to remove soiled spots. Windows, inside and out, including storm windows, shall be cleaned.

3.2. Restrooms.

3.2.1. Each cleaning day. Clean mirrors, stainless steel surfaces, and plumbing fixtures. A disinfectant shall be used to eliminate odor and minimize health hazards. Empty trash receptacles. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary. Wet mop floors. Excess water shall be removed from floors.

3.2.2. Weekly. Clean partitions and shower stalls. Biological formations and resultant stains shall be removed from partitions.

3.2.3. Quarterly. Clean vent covers.

3.3. Exterior Areas. Each cleaning day trash, debris, and accumulations of small litter shall be picked up. Sidewalks shall be swept clean, including all of the concrete porch of the Office Building. Main entrance doors and the adjacent windows shall be cleaned at the front of the Office Building and the Overlook Building. The bulletin boards and/or brochure dispensers shall be cleaned to remove webs, debris, and dust.

3.4. Overlook Restrooms/Refuse. Janitorial services will be performed at the Overlook Men and Women restrooms from 1 November through 31 March, a 5 month period, and all specifications described in the above paragraphs shall be accomplished. The Overlook Building also includes a Display Room, Interpretive Room, Sidewalks, and Grounds which shall be cleaned year round according to all of the specifications described above.

Janitorial services will not be required to clean the Men and Women restrooms during April through October but all other areas of the Overlook Building shall be cleaned as specified.

3.5 Refuse Disposal. The contractor shall dispose of all refuse collected at the Project

Office and at the Overlook in the dumpster provided by others.

4. Clean. The contractor shall vacuum, sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and residue from cleaning agents are removed.

4.1. Sanitary. The contractor shall disinfect facilities each time they are cleaned.

4.2. Odor-free. The contractor shall use a chemical agent in a manner that will eliminate odor from facilities.

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

PROJECT OFFICE & SHOP BUILDING

Interior Heated Areas with Carpeted Floors 2,146 SF

Interior Heated Areas with Ceramic Tile Floors 1,724 SF (18’x12’ area rug (216 SF) on floor)

Restrooms (5) 258 SF

Sidewalks 225 LF

Exterior Areas (surfaced) 0.06 AC

Exterior Areas (grounds) 0.25 AC

OVERLOOK

Interior Heated Areas with Stained Cement Floor 323 SF

Interior Heated Areas with Vinyl Tile Floors 300 SF (10’x12’ area rug (120 SF) on floor)

Restrooms (2) 316 SF

Sidewalks 775 LF

Exterior Areas (surfaced) 0.02 AC

Exterior Areas (grounds) 0.36 AC

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 UIC

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

WAGE RATES

WD 05-2431 (Rev.-21) was first posted on www.wdol.gov on 01/05/2016

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2005-2431

Daniel W. Simms Division of | Revision No.: 21

Director Wage Determinations| Date Of Revision: 12/29/2015

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract

Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Oklahoma

Area: Oklahoma Counties of Alfalfa, Atoka, Beckham, Blaine, Bryan, Caddo, Canadian, Carter, Cleveland, Coal, Custer, Dewey, Ellis, Garfield, Garvin, Grady, Grant, Harper, Hughes, Johnston, Kingfisher, Lincoln, Logan, Love, Major, Marshall, McClain, Murray, Noble, Oklahoma, Payne, Pontotoc, Pottawatomie, Roger Mills, Seminole, Washita, Woods, Woodward

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 13.04

01012 - Accounting Clerk II 14.63

01013 - Accounting Clerk III 18.28

01020 - Administrative Assistant 22.58

01040 - Court Reporter 18.46

01051 - Data Entry Operator I 11.69

01052 - Data Entry Operator II 12.76

01060 - Dispatcher, Motor Vehicle 17.05

01070 - Document Preparation Clerk 13.46

01090 - Duplicating Machine Operator 13.46

01111 - General Clerk I 13.10

01112 - General Clerk II 14.30

01113 - General Clerk III 18.00

01120 - Housing Referral Assistant 18.77

01141 - Messenger Courier 10.67

01191 - Order Clerk I 12.71

01192 - Order Clerk II 14.08

01261 - Personnel Assistant (Employment) I 14.35

01262 - Personnel Assistant (Employment) II 16.05

01263 - Personnel Assistant (Employment) III 17.90

01270 - Production Control Clerk 20.96

01280 - Receptionist 12.74

01290 - Rental Clerk 14.04

01300 - Scheduler, Maintenance 14.04

01311 - Secretary I 14.04

01312 - Secretary II 16.20

01313 - Secretary III 18.77

01320 - Service Order Dispatcher 15.05

01410 - Supply Technician 22.58

01420 - Survey Worker 17.05

01531 - Travel Clerk I 12.32

01532 - Travel Clerk II 13.14

01533 - Travel Clerk III 13.77

01611 - Word Processor I 12.54

01612 - Word Processor II 14.07

01613 - Word Processor III 15.80

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer, Fiberglass 18.14

05010 - Automotive Electrician 17.24

05040 - Automotive Glass Installer 16.31

05070 - Automotive Worker 14.84

05110 - Mobile Equipment Servicer 13.22

05130 - Motor Equipment Metal Mechanic 16.49

05160 - Motor Equipment Metal Worker 14.84

05190 - Motor Vehicle Mechanic 16.49

05220 - Motor Vehicle Mechanic Helper 12.63

05250 - Motor Vehicle Upholstery Worker 14.03

05280 - Motor Vehicle Wrecker 14.84

05310 - Painter, Automotive 15.67

05340 - Radiator Repair Specialist 14.84

05370 - Tire Repairer 12.12

05400 - Transmission Repair Specialist 16.49

07000 - Food Preparation And Service Occupations

07010 - Baker 11.05

07041 - Cook I 8.70

07042 - Cook II 10.01

07070 - Dishwasher 8.18

07130 - Food Service Worker 8.20

07210 - Meat Cutter 13.28

07260 - Waiter/Waitress 8.77

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 14.86

09040 - Furniture Handler 10.57

09080 - Furniture Refinisher 14.86

09090 - Furniture Refinisher Helper 11.83

09110 - Furniture Repairer, Minor 13.35

09130 - Upholsterer 14.86

11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 11.06

11060 - Elevator Operator 10.81

11090 - Gardener 12.86

11122 - Housekeeping Aide 10.47

11150 - Janitor 10.19

11210 - Laborer, Grounds Maintenance 10.82

11240 - Maid or Houseman 8.42

11260 - Pruner 10.20

11270 - Tractor Operator 12.10

11330 - Trail Maintenance Worker 10.82

11360 - Window Cleaner 10.42

12000 - Health Occupations

12010 - Ambulance Driver 13.70

12011 - Breath Alcohol Technician 17.35

12012 - Certified Occupational Therapist Assistant 25.26

12015 - Certified Physical Therapist Assistant 22.10

12020 - Dental Assistant 14.41

12025 - Dental Hygienist 29.89

12030 - EKG Technician 20.95

12035 - Electroneurodiagnostic Technologist 20.95

12040 - Emergency Medical Technician 13.70

12071 - Licensed Practical Nurse I 15.51

12072 - Licensed Practical Nurse II 17.35

12073 - Licensed Practical Nurse III 19.35

12100 - Medical Assistant 12.33

12130 - Medical Laboratory Technician 16.14

12160 - Medical Record Clerk 13.88

12190 - Medical Record Technician 15.53

12195 - Medical Transcriptionist 12.04

12210 - Nuclear Medicine Technologist 34.29

12221 - Nursing Assistant I 9.70

12222 - Nursing Assistant II 10.91

12223 - Nursing Assistant III 11.91

12224 - Nursing Assistant IV 13.36

12235 - Optical Dispenser 14.41

12236 - Optical Technician 11.84

12250 - Pharmacy Technician 16.23

12280 - Phlebotomist 13.36

12305 - Radiologic Technologist 22.09

12311 - Registered Nurse I 27.48

12312 - Registered Nurse II 30.22

12313 - Registered Nurse II, Specialist 30.22

12314 - Registered Nurse III 36.56

12315 - Registered Nurse III, Anesthetist 36.56

12316 - Registered Nurse IV 43.82

12317 - Scheduler (Drug and Alcohol Testing) 21.50

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 18.53

13012 - Exhibits Specialist II 20.67

13013 - Exhibits Specialist III 24.88

13041 - Illustrator I 20.86

13042 - Illustrator II 25.12

13043 - Illustrator III 30.74

13047 - Librarian 20.37

13050 - Library Aide/Clerk 10.85

13054 - Library Information Technology Systems 18.40

Administrator

13058 - Library Technician 12.31

13061 - Media Specialist I 13.27

13062 - Media Specialist II 14.85

13063 - Media Specialist III 16.56

13071 - Photographer I 13.27

13072 - Photographer II 15.16

13073 - Photographer III 18.78

13074 - Photographer IV 22.98

13075 - Photographer V 27.80

13110 - Video Teleconference Technician 14.89

14000 - Information Technology Occupations

14041 - Computer Operator I 14.91

14042 - Computer Operator II 16.74

14043 - Computer Operator III 18.70

14044 - Computer Operator IV 20.75

14045 - Computer Operator V 22.97

14071 - Computer Programmer I (see 1) 24.07

14072 - Computer Programmer II (see 1)

14073 - Computer Programmer III (see 1)

14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1)

14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 14.91

14160 - Personal Computer Support Technician 20.75

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 29.92

15020 - Aircrew Training Devices Instructor (Rated) 36.20

15030 - Air Crew Training Devices Instructor (Pilot) 39.82

15050 - Computer Based Training Specialist / Instructor 29.92

15060 - Educational Technologist 22.71

15070 - Flight Instructor (Pilot) 39.82

15080 - Graphic Artist 20.81

15090 - Technical Instructor 17.74

15095 - Technical Instructor/Course Developer 21.70

15110 - Test Proctor 15.76

15120 - Tutor 15.76

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 8.47

16030 - Counter Attendant 8.47

16040 - Dry Cleaner 10.79

16070 - Finisher, Flatwork, Machine 8.47

16090 - Presser, Hand 8.47

16110 - Presser, Machine, Drycleaning 8.47

16130 - Presser, Machine, Shirts 8.47

16160 - Presser, Machine, Wearing Apparel, Laundry 8.47

16190 - Sewing Machine Operator 11.56

16220 - Tailor 12.34

16250 - Washer, Machine 9.27

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 19.79

19040 - Tool And Die Maker 24.73

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 15.25

21030 - Material Coordinator 22.82

21040 - Material Expediter 22.82

21050 - Material Handling Laborer 11.10

21071 - Order Filler 12.77

21080 - Production Line Worker (Food Processing) 15.25

21110 - Shipping Packer 13.76

21130 - Shipping/Receiving Clerk 13.76

21140 - Store Worker I 13.94

21150 - Stock Clerk 16.90

21210 - Tools And Parts Attendant 15.25

21410 - Warehouse Specialist 15.25

23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 24.37

23021 - Aircraft Mechanic I 23.35

23022 - Aircraft Mechanic II 24.37

23023 - Aircraft Mechanic III 25.40

23040 - Aircraft Mechanic Helper 16.96

23050 - Aircraft, Painter 20.19

23060 - Aircraft Servicer 19.19

23080 - Aircraft Worker 20.33

23110 - Appliance Mechanic 16.59

23120 - Bicycle Repairer 12.12

23125 - Cable Splicer 24.43

23130 - Carpenter, Maintenance 18.10

23140 - Carpet Layer 17.15

23160 - Electrician, Maintenance 18.93

23181 - Electronics Technician Maintenance I 21.73

23182 - Electronics Technician Maintenance II 24.54

23183 - Electronics Technician Maintenance III 25.71

23260 - Fabric Worker 17.12

23290 - Fire Alarm System Mechanic 18.63

23310 - Fire Extinguisher Repairer 16.13

23311 - Fuel Distribution System Mechanic 23.73

23312 - Fuel Distribution System Operator 17.99

23370 - General Maintenance Worker 17.04

23380 - Ground Support Equipment Mechanic 22.99

23381 - Ground Support Equipment Servicer 18.78

23382 - Ground Support Equipment Worker 19.89

23391 - Gunsmith I 16.13

23392 - Gunsmith II 17.98

23393 - Gunsmith III 19.84

23410 - Heating, Ventilation And Air-Conditioning 18.92

Mechanic

23411 - Heating, Ventilation And Air Contditioning 19.98

Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 18.92

23440 - Heavy Equipment Operator 18.50

23460 - Instrument Mechanic 24.92

23465 - Laboratory/Shelter Mechanic 18.93

23470 - Laborer 11.10

23510 - Locksmith 18.24

23530 - Machinery Maintenance Mechanic 21.77

23550 - Machinist, Maintenance 18.92

23580 - Maintenance Trades Helper 13.97

23591 - Metrology Technician I 24.92

23592 - Metrology Technician II 25.98

23593 - Metrology Technician III 27.08

23640 - Millwright 20.03

23710 - Office Appliance Repairer 19.09

23760 - Painter, Maintenance 17.94

23790 - Pipefitter, Maintenance 19.97

23810 - Plumber, Maintenance 19.20

23820 - Pneudraulic Systems Mechanic 19.84

23850 - Rigger 19.84

23870 - Scale Mechanic 17.98

23890 - Sheet-Metal Worker, Maintenance 22.11

23910 - Small Engine Mechanic 17.04

23931 - Telecommunications Mechanic I 22.77

23932 - Telecommunications Mechanic II 23.76

23950 - Telephone Lineman 22.90

23960 - Welder, Combination, Maintenance 18.92

23965 - Well Driller 19.71

23970 - Woodcraft Worker 19.84

23980 - Woodworker 16.13

24000 - Personal Needs Occupations

24570 - Child Care Attendant 8.73

24580 - Child Care Center Clerk 13.27

24610 - Chore Aide 8.73

24620 - Family Readiness And Support Services 14.27

Coordinator

24630 - Homemaker 15.64

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 22.39

25040 - Sewage Plant Operator 16.59

25070 - Stationary Engineer 22.39

25190 - Ventilation Equipment Tender 15.08

25210 - Water Treatment Plant Operator 16.35

27000 - Protective Service Occupations

27004 - Alarm Monitor 14.88

27007 - Baggage Inspector 12.57

27008 - Corrections Officer 15.39

27010 - Court Security Officer 20.62

27030 - Detection Dog Handler 15.03

27040 - Detention Officer 15.39

27070 - Firefighter 24.14

27101 - Guard I 12.57

27102 - Guard II 15.03

27131 - Police Officer I 23.19

27132 - Police Officer II 25.77

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 10.57

28042 - Carnival Equipment Repairer 11.39

28043 - Carnival Equpment Worker 8.28

28210 - Gate Attendant/Gate Tender 13.14

28310 - Lifeguard 12.47

28350 - Park Attendant (Aide) 15.51

28510 - Recreation Aide/Health Facility Attendant 10.73

28515 - Recreation Specialist 17.93

28630 - Sports Official 11.71

28690 - Swimming Pool Operator 16.74

29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 20.94

29020 - Hatch Tender 20.94

29030 - Line Handler 20.94

29041 - Stevedore I 19.94

29042 - Stevedore II 22.08

30000 - Technical Occupations

30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77

30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.66

30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16

30021 - Archeological Technician I 17.25

30022 - Archeological Technician II 20.36

30023 - Archeological Technician III 25.22

30030 - Cartographic Technician 25.22

30040 - Civil Engineering Technician 24.03

30061 - Drafter/CAD Operator I 17.25

30062 - Drafter/CAD Operator II 20.36

30063 - Drafter/CAD Operator III 22.71

30064 - Drafter/CAD Operator IV 26.48

30081 - Engineering Technician I 19.05

30082 - Engineering Technician II 21.83

30083 - Engineering Technician III 23.92

30084 - Engineering Technician IV 29.64

30085 - Engineering Technician V 36.26

30086 - Engineering Technician VI 43.86

30090 - Environmental Technician 21.77

30210 - Laboratory Technician 19.34

30240 - Mathematical Technician 25.23

30361 - Paralegal/Legal Assistant I 18.67

30362 - Paralegal/Legal Assistant II 23.12

30363 - Paralegal/Legal Assistant III 28.28

30364 - Paralegal/Legal Assistant IV 34.22

30390 - Photo-Optics Technician 25.22

30461 - Technical Writer I 18.40

30462 - Technical Writer II 22.51

30463 - Technical Writer III 27.24

30491 - Unexploded Ordnance (UXO) Technician I 22.74

30492 - Unexploded Ordnance (UXO) Technician II 27.51

30493 - Unexploded Ordnance (UXO) Technician III 32.97

30494 - Unexploded (UXO) Safety Escort 22.74

30495 - Unexploded (UXO) Sweep Personnel 22.74

30620 - Weather Observer, Combined Upper Air Or (see 2) 22.71

Surface Programs

30621 - Weather Observer, Senior (see 2) 25.22

31000 - Transportation/Mobile Equipment Operation Occupations

31020 - Bus Aide 11.62

31030 - Bus Driver 14.66

31043 - Driver Courier 13.20

31260 - Parking and Lot Attendant 9.68

31290 - Shuttle Bus Driver 14.03

31310 - Taxi Driver 10.60

31361 - Truckdriver, Light 14.03

31362 - Truckdriver, Medium 15.85

31363 - Truckdriver, Heavy 19.47

31364 - Truckdriver, Tractor-Trailer 19.47

99000 - Miscellaneous Occupations

99030 - Cashier 8.66

99050 - Desk Clerk 8.70

99095 - Embalmer 25.43

99251 - Laboratory Animal Caretaker I 10.69

99252 - Laboratory Animal Caretaker II 11.36

99310 - Mortician 25.43

99410 - Pest Controller 13.65

99510 - Photofinishing Worker 12.45

99710 - Recycling Laborer 15.53

99711 - Recycling Specialist 17.42

99730 - Refuse Collector 14.64

99810 - Sales Clerk 11.59

99820 - School Crossing Guard 10.88

99830 - Survey Party Chief 23.62

99831 - Surveying Aide 13.28

99832 - Surveying Technician 20.91

99840 - Vending Machine Attendant 12.16

99841 - Vending Machine Repairer 14.63

99842 - Vending Machine Repairer Helper 11.82

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 10 years, and 4 after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther

King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor

Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey…