W912BV-17-R-0024.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV-17-R-0024 06-Feb-2017

b. TELEPHONE NUMBER

918.669.4980

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Feb 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

DENISE L MAYNARD

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

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 OF86

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-R-0024

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, 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 denise.l.maynard@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 – Denise L. Maynard and the solicitation number.

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

TULSA DISTRICT CORPS OF ENGINEERS

Denise L. Maynard, CECT-SWT-CT

1645 S. 101ST EAST AVE

TULSA, OK 74128-4609

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 (918-669-4980) or denise.l.maynard@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.

Please 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) The pricing schedule provided in the solicitation.

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

BIDDER'S 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’s 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-R-0024

The Bidder Inquiry Key is: ASA789-M974PP

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: Denise L. Maynard Telephone: 918-669-4980 E-MAIL: denise.l.maynard@usace.army.mil

Section B - Supplies or Services and Prices

PRICE SCHEDULE

BID SCHEDULE BASE YR (1 APR

17 ‐ 31 MAR 18)

PROJECT:

EUFAULA

LAKE

CONTRACTOR:

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A ‐ CLEANING

* Summer Period

1 A Belle Starr South 7 MO

2 A Brooken Cove 7 MO

3 A Damsite East & Fishing Areas 7 MO

4 A Ladybird Landing & Overlook 7 MO

5 A Elm Point 7 MO

6 A Gentry Creek 7 MO

7 A Highway 9 East 7 MO

8 A Highway 9 North 7 MO

9 A Highway 9 South 7 MO

10 A Mill Creek 7 MO

11 A Oak Ridge 7 MO

12 A Porum Landing 7 MO

Total Bid Price ‐ Base

BID SCHEDULE Option 1 (1 APR

18 ‐ 31 MAR 19)

PROJECT:

EUFAULA

LAKE

CONTRACTOR:

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A ‐ CLEANING

* Summer Period

1 A Belle Starr South 7 MO

2 A Brooken Cove 7 MO

3 A Damsite East & Fishing Areas 7 MO

4 A Ladybird Landing & Overlook 7 MO

5 A Elm Point 7 MO

6 A Gentry Creek 7 MO

7 A Highway 9 East 7 MO

8 A Highway 9 North 7 MO

9 A Highway 9 South 7 MO

10 A Mill Creek 7 MO

11 A Oak Ridge 7 MO

12 A Porum Landing 7 MO

– Option 1

BID SCHEDULE Option 2 (1 APR

19 ‐ 31 MAR 20)

PROJECT:

EUFAULA

LAKE

CONTRACTOR:

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A ‐ CLEANING

* Summer Period

1 A Belle Starr South 7 MO

2 A Brooken Cove 7 MO

3 A Damsite East & Fishing Areas 7 MO

4 A Ladybird Landing & Overlook 7 MO

5 A Elm Point 7 MO

6 A Gentry Creek 7 MO

7 A Highway 9 East 7 MO

8 A Highway 9 North 7 MO

9 A Highway 9 South 7 MO

10 A Mill Creek 7 MO

11 A Oak Ridge 7 MO

12 A Porum Landing 7 MO

– Option 2

BID SCHEDULE Option 3 (1 APR

20 ‐ 31 MAR 21)

PROJECT:

EUFAULA

LAKE

CONTRACTOR:

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A ‐ CLEANING

* Summer Period

1 A Belle Starr South 7 MO

2 A Brooken Cove 7 MO

3 A Damsite East & Fishing Areas 7 MO

4 A Ladybird Landing & Overlook 7 MO

5 A Elm Point 7 MO

6 A Gentry Creek 7 MO

7 A Highway 9 East 7 MO

8 A Highway 9 North 7 MO

9 A Highway 9 South 7 MO

10 A Mill Creek 7 MO

11 A Oak Ridge 7 MO

12 A Porum Landing 7 MO

– Option 3

BID SCHEDULE Option 4 (1 APR

21 ‐ 31 MAR 22)

PROJECT:

EUFAULA

LAKE

CONTRACTOR:

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SCHEDULE I

APPENDIX A ‐ CLEANING

* Summer Period

1 A Belle Starr South 7 MO

2 A Brooken Cove 7 MO

3 A Damsite East & Fishing Areas 7 MO

4 A Ladybird Landing & Overlook 7 MO

5 A Elm Point 7 MO

6 A Gentry Creek 7 MO

7 A Highway 9 East 7 MO

8 A Highway 9 North 7 MO

9 A Highway 9 South 7 MO

10 A Mill Creek 7 MO

11 A Oak Ridge 7 MO

12 A Porum Landing 7 MO

– Option 4

Section C - Descriptions and Specifications

SPECIFICATIONS

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

EUFAULA LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

PARK CLEANING

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 Work Schedules 13 Reporting Defective Facilities 14 Required Insurance and Insurance Certificate 15 Prework Conference 16 Contractor Submittals 17 Billing 18 Changes in Amount of Facilities Serviced

EXHIBITS

No. Title

1 Quality Assurance Report 2 Specifications for Contractor-Furnished

Materials and Supplies 3 Performance Requirements Table 4 Quality Control Inspection Log 5 Example of Job Hazard Analysis 6 Work Schedule for Park Cleaning 7 Invoice Format

APPENDICES

Appendix

A Cleaning of Parks

1. SCOPE OF WORK. The work required under this specification provides for the cleaning of park facilities such as toilets and changehouses.

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 3.

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.

The requirements are stated as Performance Standards (PStd) and specify 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 Eufaula 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 is 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 twice a month.

2.13. Semiweekly. Work required to be performed twice a week.

2.14. Workday. Any day work is required to be performed by this specification.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, dated 3 November 2003) is hereby incorporated into this specification. The Contracting Officer will furnish EM 385-1-1 to the contractor upon award of a contract.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of park cleaning shall be in accordance with this specification.

4.2. Acceptance of park cleaning work. The Government shall accept work unless the Contracting Officer notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer in writing within two (2) workdays. Written notification shall be provided by completing

Parts I, II, and III of a Quality Assurance (QA) Report (SWT Form 982, Exhibit 1).

4.2.2. If the Contracting Officer notifies the contractor of deficient work the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be reperformed the same day. Work performed on less than a daily schedule shall be reperformed not later than the following day. Refer to paragraph 10 for deficient work not reperformed.

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

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification, within specified time limits and within reasonable time frames not to exceed the response times set forth in subparagraph 4.2.

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 work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one on-site supervisor on the project who shall have full authority to direct any work required. This on-site supervisor and alternates, who shall have full authority to execute work during his absence, shall be designated in writing.

5.2.2. The contractor shall provide the Contracting Officer a local or toll free telephone number at or through which the on-site 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.

5.2.3. The on-site supervisor shall contact the Contracting Officer each workday between 8:00 a.m. and 8:30 a.m.

If this contact is made by telephone, the Contracting Officer may require the on-site supervisor to meet and discuss problems. The Contracting Officer shall establish the time and location for such meetings after consultation with the on-site supervisor. The Contracting Officer will not require such meetings within two (2) hours after the time of requests.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification, within specified time limits and within reasonable time frames not to exceed the response times set forth in subparagraph 4.2.

6.1. Amount and Type of Equipment. Equipment that equals or exceeds the quantity and quality certified by the contractor as being available during the pre-award survey shall be utilized when work is initiated. If the contractor demonstrates that the requirements of the contract can be met with less equipment or a different kind of equipment, the amount and/or type of equipment may be modified upon approval of the Contracting Officer.

6.2. Equipment Inspection. The contractor shall present all equipment to the Contracting Officer for inspection whenever it is brought to the project. After consultation with the contractor, the Contracting Officer shall establish the time and location for these inspections. No equipment shall be used on the project prior to being inspected. The Contracting Officer may inspect all equipment monthly at a time and location specified.

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

6.3.1. Trucks used for hauling refuse, litter, and debris shall have a covering device to prevent the material from being blown out of the refuse bins. Bins shall be covered at all times when material is subject to blowing from the bins.

6.3.2. The working pressure of high-pressure power washers, if used to clean facilities specified in Appendix A, shall not exceed 1500 psi.

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

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

Each sign shall contain the following:

EUFAULA LAKE

CLEANING SERVICES

PROVIDED BY

(Contractor’s Name)

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

7. 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:

Cleaning compounds Disinfectants Mops, brooms, etc.

7.2. Government Furnished. The Government will furnish potable water and odor control chemicals for vault toilets. The contractor shall be responsible for transporting Government-furnished materials and supplies to work sites.

8. PERFORMANCE REQUIREMENTS. 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 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 reperformance.

9. CONTRACTOR QUALITY CONTROL (CQC). The contractor shall establish and execute a CQC Program to assure all work required by the specification is completed on schedule and in accordance with the PRs in Exhibit 3.

9.1. The results of all quality control inspections conducted by the contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 4). A copy of completed inspection logs shall be furnished the Contracting Officer weekly.

9.2. The Contracting Officer may waive the requirements in subparagraph 9.1. if he determines proper CQC can be achieved without the required submissions. This determination will normally be made on the basis of actual performance by the contractor.

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 reperformed 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 Government’s cost for performing the work.

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 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. 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 comprehensive 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.

11.1.5. Fire prevention plans.

11.1.6. Job hazard analyses shall include an evaluation of hazards that might be encountered for an operation, and proposed methods and techniques for accomplishing each job in a safe manner. Contractor personnel shall be thoroughly indoctrinated with job hazard analyses, especially at the start of a major job. Initially, the safety plan shall include, but not be limited to, job hazard analyses for the jobs listed below. However, the contractor shall prepare additional analyses as the need arises and/or the Contracting Officer directs. Job hazard analysis directed by the Contracting Officer shall be submitted for approval within one (1) week. An example of a job hazard analysis is given in Exhibit 5.

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

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

11.1.6.3. Vehicle operation and maintenance.

11.2. Safety Meetings. The contractor shall conduct monthly meetings to discuss safety items pertaining to ongoing work. Employees of subcontractors shall attend safety meetings. The contractor shall provide at least one-day notice of safety meetings to the Contracting Officer so that Corps of Engineers personnel can attend. A quarterly report of the meetings shall be furnished in writing to the Contracting Officer by the 15th day following the end of each quarter. The report shall include the following information on each meeting: Date, location of meeting, names of persons attending, safety items discussed and persons who conducted the meeting.

11.3. 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.

11.4. 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. Personnel shall wear additional protective apparel when required by Section 5, EM 385-1-1.

11.5. Accident Reports.

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

11.5.2. 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.

11.6. 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. WORK SCHEDULES. The contractor shall submit a work schedule for each park cleaning crew in the format given in Exhibit 6.

12.1. The schedule shall be prepared for work to be accomplished during the period which work will be started.

Work schedules for subsequent periods shall be furnished two (2) weeks prior to the beginning of each period.

12.2. Schedules for additional cleaning of toilets shall be considered a part of this work schedule.

12.3. The contractor shall utilize these plans for accomplishing work and shall furnish the Contracting Officer a revised plan prior to changing his mode of operation.

13. 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 at least once each workday.

14. 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:

14.1. 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.

14.2. 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.

14.3. 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.

15. 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 15 below. As a minimum, the officer of the company that signed the contract, the on-site supervisor shall represent the contractor, and the person that will directly supervise the administrative work associated with the contract. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

16. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer two (2) weeks prior to the Prework Conference. All submittals, other than copies of licenses and contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer. If the Contracting Officer determines any of the proposed plans or schedules do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

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

16.2. Safety Plan (subparagraph 11.1.).

16.3. Report of Safety meetings (submit within 15 days after the end of each quarter) (subparagraph 11.2.).

16.4. Exposure reports (submit by 2nd workday of each month) (subparagraph 11.6.).

16.5. Supplemental Work Schedules for Cleaning Parks (submit prior to initiation of work and prior to changing schedules) (Paragraph 12.).

17. BILLING.

17.1. The contractor shall submit the original and two copies of invoices at the end of each month for all park cleaning work. Invoices shall be prepared in the format given at Exhibit 7.

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

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

17.4. The invoices and supporting documents shall be delivered or mailed to the Project Manager, Eufaula Project

Office, 102 E. BK 200 Rd. Stigler, OK 74462.

18. 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.

18.1. Park cleaning services required are deleted for a period of one (1) month or longer in an entire park.

18.2. 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 park cleaning 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

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDIX SPECIFICATION

LIGHTING, INTERIOR AND

EXTERIOR OF RESTROOMS

A REPLACEMENT BULBS MUST BE THE SAME

WATTAGE AND STYLE AS THE BULB THEY ARE

REPLACING.

SHOWER CURTAIN and

SHOWER CURTAIN RINGS

A CURTAIN, SHOWER, VINYL, A-A2398B, TYPE 1 SIZE

2, 36”X72” WHITE, 915 MM W, x 1830 MM L, OR

EQUAL

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.

URINAL DEODORANT CAKE A PERFUMED, COMMERCIAL QUALITY, SEPTIC

TANK SAFE.

EXHIBIT 3

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENT PR NO. PERFORMANCE STANDARDS

Clean interior of waterborne toilets, showers, & changehouses

A 1 Clean. Floors, walls, toilet fixtures, and showers sanitary. No standing water on floors. Free of graffiti.

Supply of tissue in toilets is adequate until next cleaning day. Light bulbs operate properly.

Clean interior of vault toilets A 2 Clean. Floors, walls, and toilet fixtures sanitary. No standing water on floors. Free of graffiti. Supply of tissue in toilets is adequate until next cleaning day.

Light bulbs operate properly.

Clean exterior of toilets, showers, changehouses, & overlook(s)

A 3 Clean. Free of graffiti. Light Bulbs operate properly.

Clean and sanitize drinking fountains. Walkways clean.

Monitor toilet vaults A 4 Vaults exceeding specified limit are reported.

Clean picnic shelters A 5 Not applicable to this solicitation.

Clean picnic & camping sites A 6 Not applicable to this solicitation.

Clean trailer dump stations A 7 Clean.

Clean bulletin boards A 8 Not applicable to this solicitation.

Clean drinking fountains A 9 Not applicable to this solicitation.

Clean courtesy docks A 10 Not applicable to this solicitation.

Grounds keeping PUAs & access roads

A 11 Not applicable to this solicitation.

Nature & hiking trails A 12 Not applicable to this solicitation.

Primitive camping areas A 13 Not applicable to this solicitation.

Fishing areas A 14 Not applicable to this solicitation.

Embankment road A 15 Not applicable to this solicitation.

Refuse Collection A 16 Containers emptied each cleaning. Liners are clean and not torn and do not emit any strong odors.

Refuse Disposal A 17 Refuse disposed at designated site. No deposition along roads.

Report stinging insects & nests A 18 All insect nests within 5 feet of facilities or on any buildings or pathways should be removed.

Clean refuse containers A 19 Not applicable to this solicitation.

High pressure washing A 20 Clean. No stains or accumulations of grease. No damage to paint on adjacent surfaces.

Small litter pick up A 21 Not applicable to this solicitation.

EXHIBIT 4

QUALITY CONTROL INSPECTION LOG

EXHIBIT 5

EXAMPLE OF JOB HAZARD ANALYSIS

EXHIBIT 6

WORK SCHEDULE FOR PARK CLEANING

EXHIBIT 7

INVOICE FORMAT

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 BID ITEM

NO. AMOUNT TOTAL

TOTAL EARNINGS: ______________

Contractor Signature

APPENDIX A

CLEANING OF PARKS

1. FACILITIES TO BE SERVICED. All park facilities listed in Table A-1. Maps for all park facilities are available at the project office.

2. FREQUENCIES AND TIMES OF SERVICE.

2.1. Seasonal Work Periods. The amount of work required varies with the seasons of the year based on need. The following work periods are established to reflect changes in inventory of facilities and/or frequency of services from season to season:

Summer Period: 1 April thru 31 October

Winter Period: 1 November thru 31 March (no work required)

2.2. The contractor shall accomplish services in accordance with the frequencies specified in Table A-2.

2.3. If the frequency is stated as weekly, the contractor shall perform the required services on any day, Monday through Friday.

2.4. The contractor shall begin work no earlier than 6 a.m. and shall complete work by 3 p.m.

2.5. Second cleanings of toilets shall be performed in accordance with subparagraph 3.2., between 3:00 p.m. & 7:30 p.m.

3. DESCRIPTION OF WORK.

3.1. Toilets and Changehouses. The contractor shall clean all waterborne toilets, vault toilets, and changehouses, including windows, vent coverings, interpretive facilities, contiguous sidewalks, light fixtures (interior and exterior), plumbing fixtures, walls, ceilings, doors, eaves, screens, partitions, floors, floor drains and mirror’s.

3.1.1. The contractor shall empty refuse containers each cleaning. Refuse shall be deposited in dumpsters provided by others.

3.1.2. Toilet tissue shall be distributed at each toilet when it is cleaned.

3.1.3. The contractor shall remove all litter and debris in a five-foot area around the exterior of facilities.

3.1.4. All marks of vandalism and graffiti removable without damaging the paint or surface shall be removed.

3.1.5. Light bulbs in fixtures located on the interior of toilets and on exterior walls shall be checked. Bulbs that are burned out or broken shall be replaced on the same day they are discovered. Light bulbs that are operated by standard switches or photoelectric over-ride switches shall be checked each time toilets are cleaned. Replacement shall be made with new bulbs of like wattage. Security lights are not subject to the provisions of this subparagraph.

3.1.6. Vault toilets and exterior of waterborne toilets shall be cleaned monthly using a high-pressure washer.

3.1.7. Each time vault toilets are cleaned, available storage in the vaults shall be checked. When the waste in a vault reaches 12 inches from the top of the vault, the Contracting Officer shall be notified by 8:30 a.m. on the next workday.

3.1.8. Odor control shall be added to toilet vaults as directed by the Contracting Officer.

3.2. Second cleanings of toilets at selected PUAs shall be performed during the summer period in addition to those specified in the attached tables. Second cleanings are required on the same day a cleaning is specified in Table A-2.

All work required by subparagraphs 3.1., 3.1.1., 3.1.2., shall be performed during second cleanings.

3.2.1 Second cleanings will be required starting the first Saturday prior to Memorial Day and end Labor day. The 4th of July second cleaning will be at the discretion of the Lake office based on which day of the week it falls on.

Second cleanings will be required only on Saturdays, Sundays, and Holidays.

3.2.2. The PUAs requiring second cleanings are: Belle Starr, Porum Landing, Ladybird Landing, Brooken Cove, Highway 9 North and South, and Gentry Creek.

3.3. Trailer Dump Stations. The contractor shall clean all slabs, flush bowls, intakes, hoses, wheel stops, and other appurtenances at trailer dump stations. Each time trailer dump stations are cleaned; the available storage in the vaults shall be checked. When the waste in a vault reaches 18 inches from the top of the vault, the Contracting Officer shall be notified by 8:30 a.m. on the next workday.

3.4. Refuse Disposal. All collected refuse, debris, and litter shall be disposed of in dumpsters provided by others.

3.5. The contractor shall remove stinging insect nests within 5 feet of facilities and on any buildings. Facilities shall be inspected for such nests each time they are cleaned.

3.6. Park carrying capacity. Overflow camping sites are shown on maps available at the project office.

3.6.1. On normal weekdays, one camping unit per campsite will generally occupy campsites.

3.6.2. On weekends, all campsites will normally be occupied and a small percentage of sites will have more than one camping unit.

3.6.3. On major holiday weekends during the summer, most campsites will be occupied by more than one camping unit and overflow camping will be allowed in selected parks.

4. PERFORMANCE REQUIREMENTS. Work performed under this appendix shall comply with the PRs given in Exhibit 3. The terms clean, sanitary, and odor-free facilities are defined as follows:

4.1. Clean. The contractor shall sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris (tree limbs, rocks, driftwood, etc.), trash, garbage, ashes, fecal matter, urine, soap scum, biological formations and resultant stains, dead insects, insect nests (excluding stinging insect nests), insect webs, bird droppings, and residue from cleaning agents are removed.

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

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

TABLE A-1

FACILITIES INVENTORY FOR CLEANING SERVICES

SUMMER PERIOD

PUBLIC USE AREAS*

FACILITIES UNIT BS BC DE LL EP GC

Masonry Waterborne Toilets NO

Masonry WB Toilets W/Shower NO 4 3 3 1

Masonry Vault Toilets NO 1 2 3 2 1 1

Masonry Changehouses NO

Metal/Wood/Masonry Vault Toilets NO

Picnic Shelters NO

Picnic & Camping Sites NO

Trailer Dump Stations NO 2 1 1 1 1

Bulletin Boards NO

Drinking Fountains NO

Courtesy Docks NO

Grounds - Parks & Access Roads AC

Grounds – Nature/Hiking Trails ST

Grounds - Primitive Camping AC

Grounds - Fishing Areas ST

Grounds - Embankment ST

Boat Launching Ramps NO

Swimming Beaches AC

Playgrounds NO

Amphitheater NO

Parking Areas AC

Refuse Containers (Dumpsters) NO

Refuse Containers (Cans) NO

NO = Number AC = Acre ST = Station (100 Feet)

* Acronyms for PUAs are as follows:

BS = Belle Starr South DE = Damsite East & Fishing Areas EP = Elm Point BC = Brooken Cove LL = Ladybird Landing & Overlook GC = Gentry Creek

Note: The unit shown for toilets & changehouses is the number of buildings. Wood/metal vault toilets include a male or female unit in each building. All other toilets contain a male and female in each building.

TABLE A-1 (Cont.)

FACILITIES INVENTORY FOR CLEANING SERVICES

SUMMER PERIOD

PUBLIC USE AREAS*

FACILITIES UNIT HE HN HS MC OR PL TOTAL

Masonry Waterborne Toilets NO 2 2

Masonry WB Toilets W/Shower NO 1 1 1 14

Masonry Vault Toilets NO 1 2 1 2 1 17

Masonry Changehouses NO

Metal/Wd/Masonry Vault Toilets NO 2

Picnic Shelters NO

Picnic & Camping Sites NO

Trailer Dump Stations NO 1 1 8

Bulletin Boards NO

Drinking Fountains NO

Courtesy Docks NO

Grounds - Parks/Access Roads AC

Grounds – Nature/Hiking Trails ST

Grounds - Primitive Camping AC

Grounds - Fishing Areas ST

Grounds - Embankment ST

Boat Launching Ramps NO

Swimming Beaches AC

Playgrounds NO

Amphitheater NO

Parking Areas AC

Refuse Containers (Dumpsters) NO

Refuse Containers (Cans) NO

NO = Number AC = Acre ST = Station (100 Feet)

* Acronyms for PUAs are as follows:

HE = Highway 9 East HS = Highway 9 South OR = Oak Ridge HN = Highway 9 North MC = Mill Creek PL = Porum Landing

Note: The unit shown for toilets & changehouses is the number of buildings. Wood/metal vault toilets include a male or female unit in each building. All other toilets contain a male and female in each building.

TABLE A-2a

REQUIRED FREQUENCIES OF SERVICES

SUMMER PERIOD

APPLICABLE PUAs:

Belle Starr South Highway 9 East Brooken Cove Highway 9 North Damsite East & Fishing Areas Highway 9 South Ladybird Landing & Overlook Porum Landing Gentry Creek

REQUIRED SERVICE FREQUENCY

1. Cleaning of toilets/changehouses/overlooks S M T W T F Sa

2. Cleaning of picnic shelters N/A

3. Cleaning of picnic & camping sites N/A

4. Cleaning of trailer dump stations S M T W T F Sa

5. Cleaning of bulletin boards N/A

6. Cleaning of drinking fountains N/A

7. Cleaning of courtesy docks N/A

8. Grounds keeping - parks and access roads N/A

9. Grounds keeping - nature & hiking trails N/A

10. Grounds keeping - primitive camping areas N/A

11. Grounds keeping - fishing areas N/A

12. Grounds keeping - embankment road N/A

13. Refuse collection N/A

TABLE A-2b

REQUIRED FREQUENCIES OF SERVICES

SUMMER PERIOD

APPLICABLE PUAs:

Elm Point Mill Creek Oak Ridge

REQUIRED SERVICE FREQUENCY

1. Cleaning of toilets/changehouses/overlooks S W F Sa

2. Cleaning of picnic shelters N/A

3. Cleaning of picnic & camping sites N/A

4. Cleaning of trailer dump stations S W F Sa

5. Cleaning of bulletin boards N/A

6. Cleaning of drinking fountains N/A

7. Cleaning of courtesy docks N/A

8. Grounds keeping - parks and access roads N/A

9. Grounds keeping - nature & hiking trails N/A

10. Grounds keeping - primitive camping areas N/A

11. Grounds keeping - fishing areas N/A

12. Grounds keeping - embankment road N/A

13. Refuse collection N/A

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

INVOICES AND CONTRACT PAYMENTS

a. INVOICES:

Invoices for payment shall be submitted upon completion of tasks as outlined in the negotiated Payment Schedule of this contract. Invoices shall be submitted to:

Original invoice only WITHOUT additional information or supporting documentation:

USAED, FINANCE CENTER

ATTN: CEFC-AO-P

5270 Integrity Drive Millington, TN 38054-5005

One copy each of invoice WITH all required information including any necessary supporting documentation:

U.S. Army Corps of Engineers Attn: Dennis Guffey 102 E BK 200 Rd.., CESWT-OD-EE Stigler, OK 74462-1829

b. CONTRACT PAYMENTS

The Government shall pay the Contractor upon submission of proper invoices for services delivered and accepted for the portion of the work actually performed under the contract. Payment shall be made as indicated in the contract's Payment Schedule , not on percentage of completion. Deliverables as defined in the Payment Schedule of the contract must be accepted by the Government before payment will be made.

(End of special contract requirement)

Section H - Special Contract Requirements

WAGE DETERMINATION

WD 15‐2433 (Rev.‐4) was first posted on www.wdol.gov on 01/03/2017

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015‐2433 Daniel W. Simms Division of | Revision No.: 4 Director Wage Determinations| Date Of Revision: 12/30/2016 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any 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 $10.20 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 2017. 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 Adair, Cherokee, Craig, Creek, Delaware, Mayes, McIntosh, Muskogee, Nowata, Okfuskee, Okmulgee, Osage, Ottawa, Pawnee, Rogers, Tulsa, Wagoner, Washington **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE ‐ TITLE FOOTNOTE RATE

01000 ‐ Administrative Support And Clerical Occupations 01011 ‐ Accounting Clerk I 12.60 01012 ‐ Accounting Clerk II 15.33 01013 ‐ Accounting Clerk III 17.78 01020 ‐ Administrative Assistant 19.04 01035 ‐ Court Reporter 19.66 01051 ‐ Data Entry Operator I 10.88 01052 ‐ Data Entry Operator II 11.86 01060 ‐ Dispatcher, Motor Vehicle 17.99 01070 ‐ Document Preparation Clerk 12.66 01090 ‐ Duplicating Machine Operator 12.66 01111 ‐ General Clerk I 11.08

01112 ‐ General Clerk II 12.83 01113 ‐ General Clerk III 16.83 01120 ‐ Housing Referral Assistant 15.78 01141 ‐ Messenger Courier 11.72 01191 ‐ Order Clerk I 11.83 01192 ‐ Order Clerk II 13.79 01261 ‐ Personnel Assistant (Employment) I 13.16 01262 ‐ Personnel Assistant (Employment) II 14.43 01263 ‐ Personnel Assistant (Employment) III 17.57 01270 ‐ Production Control Clerk 18.65 01290 ‐ Rental Clerk 13.33 01300 ‐ Scheduler, Maintenance 12.39 01311 ‐ Secretary I 12.39 01312 ‐ Secretary II 13.86 01313 ‐ Secretary III 15.78 01320 ‐ Service Order Dispatcher 14.95 01410 ‐ Supply Technician 19.04 01420 ‐ Survey Worker 13.71 01460 ‐ Switchboard Operator/Receptionist 11.23 01531 ‐ Travel Clerk I 12.32 01532 ‐ Travel Clerk II 13.14 01533 ‐ Travel Clerk III 13.77 01611 ‐ Word Processor I 11.77 01612 ‐ Word Processor II 13.35 01613 ‐ Word Processor III 14.97 05000 ‐ Automotive Service Occupations 05005 ‐ Automobile Body Repairer, Fiberglass 19.15 05010 ‐ Automotive Electrician 18.19 05040 ‐ Automotive Glass Installer 17.24 05070 ‐ Automotive Worker 17.24 05110 ‐ Mobile Equipment Servicer 15.14 05130 ‐ Motor Equipment Metal Mechanic 19.15 05160 ‐ Motor Equipment Metal Worker 17.24 05190 ‐ Motor Vehicle Mechanic 17.91 05220 ‐ Motor…