W912BV-17-Q-0018_Canton_Lake,_Oklahoma_Refuse.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV-17-Q-0018 22-Dec-2016

b. TELEPHONE NUMBER

918.669.4318

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 27 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

RON SEIBEL

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:

$38.5 Million

NAICS:

562111

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 OF119

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.

W912BV-17-Q-0018

Section B - Supplies or Services and Prices

INSTRUCTIONS TO OFFERORS

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 send a copy to ron.seibel@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 – Ron Seibel, and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

TULSA DISTRICT CORPS OF ENGINEERS

RON SEIBEL, 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 (918‐669‐4318) or Ron.Seibel@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 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.

BIDDERS INQUIRY

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):

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 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.

4. The Solicitation Number is: W912BV-17-Q-0018

The Bidder Inquiry Key is: E9ZJK3-T3F2XW

c. The Bidder Inquiry System will be unavailable for new inquiries 5 days prior to proposal due date 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: Ron Seibel Telephone: 918-669-4318 E-MAIL: Ron.Seibel@usace.army.mil

SITE VISIT INFORMATION

PRE-PROPOSAL/SITE VISIT CONFERENCE

A Pre-proposal Conference will be held on Wednesday, 18 January 2017 at 1:00 p.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 manner to receive feedback before the solicitation closing.

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.

PRICING SCHEDULE

CANTON LAKE, OKLAHOMA

REFUSE COLLECTION

BASE YEAR: 1 APR 17 – 31 MAR 18

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD

0001 Big Bend Park 7 MO $__________ $__________ 0002 Canadian Park 7 MO $__________ $__________ 0003 Longdale Park 7 MO $__________ $__________ 0004 Project Office 7 MO $__________ $__________ 0005 Sandy Cove Park 7 MO $__________ $__________

Subtotal Summer $__________

ADDITIONAL COLLECTIONS

0006 Big Bend Park 4 EA $__________ $__________ 0007 Canadian Park 4 EA $__________ $__________ 0008 Longdale Park 4 EA $__________ $__________ 0009 Sandy Cove Park 4 EA $__________ $__________

Subtotal Add’l Collections $__________

WINTER PERIOD

0010 Canadian Park 5 MO $__________ $__________ 0011 Project Office 5 MO $__________ $__________

Subtotal Winter $__________

TOTAL BASE YEAR $__________

Contractor Name (printed) Signature

BID SCHEDULE

CANTON LAKE, OKLAHOMA

PRICING COLLECTION

1ST OPTION YEAR: 1 APR 18 – 31 MAR 19

SUMMER PERIOD

1001 Big Bend Park 7 MO $__________ $__________ 1002 Canadian Park 7 MO $__________ $__________ 1003 Longdale Park 7 MO $__________ $__________ 1004 Project Office 7 MO $__________ $__________ 1005 Sandy Cove Park 7 MO $__________ $__________

Subtotal Summer $__________

ADDITIONAL COLLECTIONS

1006 Big Bend Park 4 EA $__________ $__________ 1007 Canadian Park 4 EA $__________ $__________ 1008 Longdale Park 4 EA $__________ $__________ 1009 Sandy Cove Park 4 EA $__________ $__________

Subtotal Add’l Collections $__________

WINTER PERIOD

1010 Canadian Park 5 MO $__________ $__________ 1011 Project Office 5 MO $__________ $__________

TOTAL 1ST OPTION YEAR $__________

2ND OPTION YEAR: 1 APR 19 – 31 MAR 20

SUMMER PERIOD

2001 Big Bend Park 7 MO $__________ $__________ 2002 Canadian Park 7 MO $__________ $__________ 2003 Longdale Park 7 MO $__________ $__________ 2004 Project Office 7 MO $__________ $__________ 2005 Sandy Cove Park 7 MO $__________ $__________

Subtotal Summer $__________

ADDITIONAL COLLECTIONS

2006 Big Bend Park 4 EA $__________ $__________ 2007 Canadian Park 4 EA $__________ $__________ 2008 Longdale Park 4 EA $__________ $__________ 2009 Sandy Cove Park 4 EA $__________ $__________

Subtotal Add’l Collections $__________

WINTER PERIOD

2010 Canadian Park 5 MO $__________ $__________ 2011 Project Office 5 MO $__________ $__________

TOTAL 2ND OPTION YEAR $__________

3RD OPTION YEAR: 1 APR 20 – 31 MAR 21

SUMMER PERIOD

3001 Big Bend Park 7 MO $__________ $__________ 3002 Canadian Park 7 MO $__________ $__________ 3003 Longdale Park 7 MO $__________ $__________ 3004 Project Office 7 MO $__________ $__________ 3005 Sandy Cove Park 7 MO $__________ $__________

Subtotal Summer $__________

ADDITIONAL COLLECTIONS

3006 Big Bend Park 4 EA $__________ $__________ 3007 Canadian Park 4 EA $__________ $__________ 3008 Longdale Park 4 EA $__________ $__________ 3009 Sandy Cove Park 4 EA $__________ $__________

Subtotal Add’l Collections $__________

WINTER PERIOD

3010 Canadian Park 5 MO $__________ $__________ 3011 Project Office 5 MO $__________ $__________

TOTAL 3RD OPTION YEAR $__________

4TH OPTION YEAR: 1 APR 21 – 31 MAR 22

SUMMER PERIOD

4001 Big Bend Park 7 MO $__________ $__________ 4002 Canadian Park 7 MO $__________ $__________ 4003 Longdale Park 7 MO $__________ $__________ 4004 Project Office 7 MO $__________ $__________ 4005 Sandy Cove Park 7 MO $__________ $__________

Subtotal Summer $__________

ADDITIONAL COLLECTIONS

4006 Big Bend Park 4 EA $__________ $__________ 4007 Canadian Park 4 EA $__________ $__________ 4008 Longdale Park 4 EA $__________ $__________ 4009 Sandy Cove Park 4 EA $__________ $__________

Subtotal Add’l Collections $__________

WINTER PERIOD

4010 Canadian Park 5 MO $__________ $__________ 4011 Project Office 5 MO $__________ $__________

TOTAL 4TH OPTION YEAR $__________

TOTAL ALL OPTIONS $__________

Section C - Descriptions and Specifications

SCOPE OF WORK

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

CANTON LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

REFUSE COLLECTION SERVICES

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 Personnel

5 Equipment

6 Performance Requirements

7 Contractor Quality Control

8 Deductions for Deficient Work

9 Safety

10 Required Insurance and Insurance Certificate

11 Prework Conference

12 Contractor Submittals

13 Billing

14 Changes in Amount of Facilities Serviced

EXHIBITS

No. Title

1 Quality Assurance Report

2 Performance Requirements

3 Invoice Format

APPENDICES

Appendix Title

A Refuse Collection Services

Inventory of Dumpsters

1. SCOPE OF WORK. The work required under this specification provides for labor, supervision, transportation, equipment, and supplies to perform refuse pickup at designated areas of Canton Lake Project.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other month.

2.2. Biweekly. Work required to be performed every other week.

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

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 2.

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

2.6. 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.

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

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

2.9. Quality. Conformance with the contract specification.

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

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

2.12. Semimonthly. Work required to be performed two times per month.

2.13. Semiweekly. Work required to be performed two times per week.

2.14. Workday. Any day, Monday through Friday. 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 30 November 2015) is hereby incorporated into this specification. The Contracting Officer will furnish EM 385-1-1 to the contractor after contract award.

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

4.1. Experience and Skills. The contractor shall provide personnel that are experienced and demonstrate proficiency in the skills required performing the work specified.

4.2. Supervision.

4.2.1. 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.

4.2.2. 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.

5. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits.

5.1. All equipment must be in good operating and mechanical condition and shall comply with US Army Corps of Engineers’ EM 385-1-1, dated 30 November 2015.

5.2. 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.

5.3. All refuse service vehicles shall be equipped with operational back-up alarms (subparagraphs 16.B.01 and 16.B.02, EM 385-1-1).

5.4. All dumpster service vehicles shall be a side dump vehicle due to the particular layout of the public use areas and the specific site locations of dumpsters located at Canton Lake.

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

6.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient.

6.2. 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.

7. 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 PRs in Exhibit 2.

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

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

8.2. 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.

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

8.4. 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.

9. SAFETY.

9.1. 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:

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

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

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

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

9.2. 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.

9.3. 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.

9.4. Accident Reports.

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

9.4.2. 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.

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

10. 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 performance under this contract the following minimum insurance:

10.1. 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.

10.2. 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.

10.3. 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.

11. 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 12 below. As a minimum, the officer of the company that signed the contract and the supervisor shall represent the contractor. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

12. 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.

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

12.2. Safety Plan (subparagraph 10.1.).

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

12.4. Contractors agreement with approved disposal site.

12.5 Certificates of Insurance as described in paragraph 11.

13. BILLING.

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

13.2. The invoice should also include any additional work requirements that have been completed. Payment will only be made for work actually performed.

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

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

13.5. Invoices and supporting documents shall be delivered or mailed to the Lake Manager, Canton Lake Office, HC 65, Box 120, Canton, OK 73724.

14. 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.

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

14.2. 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

QUALITY ASSURANCE REPORT

(Attached)

EXHIBIT 2

PERFORMANCE REQUIREMENTS

PERFORMANCE

REQUIREMENT

PR NO. PERFORMANCE STANDARD

APPENDIX A

Dumpster Maintenance 1 Dumpsters shall have functioning lids.

Dumpsters shall have neat and uniform appearance. Free of graffiti.

Clean Dumpsters 2 Dumpsters shall be clean. Odor control applied as necessary to correct visitor complaints.

Refuse Removal 3 Dumpsters shall be totally emptied when serviced. Items placed outside containers within a 6-foot radius shall be picked up.

Refuse Disposal 4 All refuse disposed in approved sanitary landfill or incinerator. All applicable county, State, and Federal regulations are complied with.

EXHIBIT 3

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: _______________________________ SHEET __ OF __

CONTRACTOR: ____________________________ DATE: ___________

ADDRESS: _____________________ CONTRACT NO: W912BV - 17 -___-_______

BILLING PERIOD: ________ THRU _________ INVOICE NO: ______________

PAYMENT TERMS: _______________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED: _____________

CONTRACTOR (Signature/Date)

APPENDIX A

1. FACILITIES TO BE SERVICED. All park facilities listed in Tables A-1 and A-2.

2. FREQUENCIES AND TIMES OF SERVICES.

2.1. The contractor shall accomplish services in accordance with the following periods.

Beginning and ending dates for these periods are:

Summer Period: 1 April thru 31 October Winter Period: 1 November thru 31 March

2.2. Frequencies are stated as weekly and semiweekly.

2.2.1. Summer frequency is semiweekly. Work shall be performed on Mondays and Fridays.

Work shall be performed when a holiday falls on a Monday or Friday.

2.2.2. Winter frequency is weekly. Work shall be performed on Mondays.

2.3. The contractor shall begin work no earlier than 8 a.m. and shall complete work by 5:30 p.m.

3. DESCRIPTION OF WORK.

3.1. Dumpster Requirements.

3.1.1. The contractor shall furnish dumpsters in accordance with the inventory provided in Tables A-1 and A-2. Exact placement of the dumpsters shall be coordinated with the Contracting Officer's Representative.

3.1.2. All dumpsters shall have functioning lids and shall be maintained for a neat and uniform appearance by the contractor. All dumpsters shall be prominently identified as to ownership and provider of services. Dumpsters shall be earth tones in color, all matching, and shall not be more than 3 1/2 cubic yard capacity.

3.1.4. Cleanliness and sanitation of the vendor-owned containers will be the responsibility of the contractor and must comply with all Federal, State, and County regulations.

3.2. Refuse Collection.

3.2.2. Dumpsters shall be emptied twice a week during the summer months, however the frequency can be reduced during periods of moderate or low use if odor does not become a problem. If the Contracting Officer determines that odor from the dumpsters adversely affects persons using public use areas, the frequency of removing refuse shall be increased. Dumpsters shall be emptied once a week during the winter months.

3.2.3. Household trash that is bagged and placed in or near refuse containers will be considered normal refuse and no additional payment will be made. If the refuse is scattered (more than 6 feet from dumpsters) or consists of larger refuse it shall be considered dumped material and the contractor will not be required to dispose of it. The Contracting Officer will determine what items would be considered dumped material. All camper generated trash shall be included in monthly services.

3.3. Refuse Vehicles.

3.3.1. Dumpster Service Vehicles. All dumpster service vehicles shall be a side dump vehicle due to the particular layout of the public use areas and therefore the designated site locations for dumpsters located at Canton Lake.

3.3.2. Refuse Disposal. All collected refuse, debris, and litter shall be disposed off Government land in compliance with applicable regulations. Location of disposal site(s) shall be furnished the Contracting Officer.

4. ADDITIONAL REFUSE COLLECTIONS. Additional services will be required during the holiday periods of the annual Walleye Rodeo, Memorial Day, Fourth of July, and Labor Day.

When additional services are ordered, all dumpsters within the public use area shall be emptied.

Additional services may include weekends and/or fall on the recognized Holiday itself.

5. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs given in Exhibit 2.

TABLE A-1

INVENTORY OF DUMPSTERS

SUMMER PERIOD

CY = Cubic Yard

Location Inventory Based on 3.5 CY Dumpster*

Big Bend 10 Dumpsters = 35 CY

Canadian Park 7 Dumpsters = 24.5 CY

Longdale Park 2 Dumpsters = 7 CY

Project Office 1 Dumpster = 3.5 CY

Sandy Cove Park 5 Dumpsters = 17.5 CY

TOTAL = 25 Dumpsters

TABLE A-2

INVENTORY OF DUMPSTERS

WINTER PERIOD

CY = Cubic Yard

Location Inventory Based on 3.5 CY Dumpster*

Canadian Park 2 Dumpsters = 7 CY

Project Office 1 Dumpster = 3.5 CY

TOTAL = 3 Dumpsters

*Dumpsters no smaller than 3.5 CY and no larger than 3.5 CY shall be used. This allows for the correct number of dumpsters to be placed in each recreation area.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY FULL TEXT

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(a) Definitions. "Services," as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.

(e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.

(End of clause)

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

52.242-15 STOP-WORK ORDER (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

Section G - Contract Administration Data

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

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

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

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

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

Section H - Special Contract Requirements

WAGE DETERMINATION

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…