W912BV18Q0041.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV18Q0041 28-Feb-2018

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

02:00 PM 30 Mar 2018

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

DOUGLAS D BUFFINGTON

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

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

561730

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF69

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.

W912BV18Q0041

Section A - Solicitation/Contract Form

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, 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 must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Zip files, cloud storage providers, google docs, web based drop boxes, OneNote/OneDrive, URLs, web‐based format, or any other virtual/web‐based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file.

Reference the solicitation in the subject line. Send quotes to E‐mail address CESWT‐CT‐SS‐Quotes@usace.army.mil and copy Douglas.D.Buffington@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 – Douglas Buffington and the solicitation number.

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

TULSA DISTRICT CORPS OF ENGINEERS

DOUGLAS BUFFINGTON, CECT‐SWT‐E

2488 East 81st Street

TULSA, OK 74137

FAX: (918) 669‐7436

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, (918‐669‐7078) or Douglas.D.Buffington@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 located on the 16th floor of the small tower. 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

2488 East 81st Street

TULSA, OK 74137

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 pricing schedule provided in the solicitation.

3) Complete any FAR Clauses with applicable blanks from SECTIONS I, K, and L

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 continues.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

4. The Solicitation Numbers are: W912BV18Q0041

The Bidder Inquiry Key is: TA6EPW‐34F4IR

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

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00pm (Central) Friday, 23 March 2018 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: Douglas Buffington Telephone: 918‐669‐7078 E‐MAIL: Douglas.D.Buffington@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 10:00 am local time on 15 March 2018 at the Pine Creek Lake Poject Office, 175 White Dove Lane, Valliant, Oklahoma 74764. The Site Visit will allow prospective Contractors an opportunity to view the site conditions first hand. A question and answer period will not be conducted. Questions must be posed using Bidder’s Inquiry as per the instructions above.

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.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

Section B - Supplies or Services and Prices

PRICE SCHEDULE

PRICING SCHEDULE

Mulching and seeding

PINE CREEK LAKE, OK

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT NECESSARY TO PERFORM

ALL WORK IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, TERMS AND CONDITIONS SET

FORTH IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

Unit Description Quantity Unit Price

BASE ITEMS:

Provide mulching, limb, and debris removal for cleared area upstream and downstream ___1___ _JOB $ ________________ of the Pine Creek dike.

Option 1:

Provide discing, site prep, fertilizing, and planting for cleared area upstream and ___1____ _JOB__ $________________ downstream of the Pine Creek dike

Contractor Name (printed) Signature

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

MULCHING/SITE PREP AND SEEDING SERVICES

Pine Creek Lake

1. GENERAL: This is a non-personal services contract to provide Mulching Services and reseeding. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: Contractor shall supply all equipment, tools, and labor necessary to conduct Mulching Services, seed bed preparation and seeding of area with native grasses on approximately Fifty (50) acres on the upstream and downstream toe of the Pine Creek Dike. This site is located near the Main Embankment at Pine Creek approximately 8 miles North of Valliant, Oklahoma in accordance with the following specifications.

1.2. Scope

1.2.1. The area to be mulched consists of a harvested tract with stumps up to 36” diameter, some fencing that will require removal, smaller trees remaining from the harvest, non-merchantable sized trees. The objective of this contract is to prepare area for mowing activities by mulching/grinding remaining stumps and non-merchantable trees, disking and re-seeding the area with native grass seed.

The stand consisted of native and introduced pine and hardwood species.

1.2.2. It will be the responsibility of the contractor to mulch remaining trees and stumps to a height of less than 1” to allow mowing contractors utilizing brush hog style mowers to safely and effectively mow the area.

1.2.3. All stumps and trees remaining shall be clear to at or below ground level as measured two feet from the outside edge of the stump.. No stumps will be left standing greater than ground level.

1.2.4. All downed trees, limbs and fencing that is remaining within 70 ft of the toe of the dam shall be removed from the cleared area. The contractor may utilize open spaces within the standing timber to place, pile or windrow this debris. Care shall be taken to avoid piling debris within 10 ft of direct contact with standing timber.

Skid trails and timber landing sites may be used to dispose of tree/limb debris removed from the cleared area.

1.2.5. Seeding. The contractor shall utilize a seed mixture of grass seed NATIVE to

S.E. Oklahoma as identified by the Oklahoma State University Cooperative

Extension Service or Turf Grass Sciences. The specified native grass mixture will be combined by weight to achieve a mix of no less than 8 pounds per acre. This grass seed composite will then be blended with an additional volume of either dampened oat (64 pounds/acre) or annual rye (5 pounds/acre) seed prior to spreading. This moist “carrier” seed will help distribute the native grass/forb seed and serve as a nurse crop. The combined seed blend (i.e., native grass seed plus nursery crop seed) will then be broadcast during spring (01 March to 01 June) in two alternate directions over the entire bed areas to ensure even coverage. A rake or drag should then be applied to the planting areas to cover the seed with ¼ to ½-inch of soil. The bed surfaces should then be lightly re-compacted with a roller or similar implement to firm the seed into the soil. A 10-20-10 fertilizer shall be applied at the rate of 25 pounds per acre.

1.3. Period of Performance: Work shall be conducted starting at time of contract award and shall complete no later than June 1, 2018 with the seeding component to be conducted no sooner than March 1 and ending no later than June 1, 2018.

1.4. General Information

1.4.1. Quality Control. RESERVED

1.4.2. Quality Assurance: The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan.

This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.4.3. Government Holidays: The contractor is not required to perform work on the following days. The following is a list of Federal Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.4.4. Hours of Operation: Normal working hours are Monday through Friday 8:00 –

4:30; however with approval from the Contracting Officer’s Representative (COR) or the Contracting Officer, contractor may work hours and days outside of normal working hours.

1.4.5. Place of Performance: The work to be performed under this contract will be performed by the Pine Creek Dike, located approximately eight (8) miles North of Valliant, OK on Pine Creek Road.

1.4.6. Type of Contract: The government intends to award a Firm Fixed Price Service

Contract.

1.4.7. Security Requirements: All contractor and any associated sub-contractor employees shall comply with applicable facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the Tulsa District Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes

1.4.8. ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements. When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR and the Contracting Officer within 10 calendar days of contract award (or Notice To Proceed (NTP) for construction contracts) and five working days prior to the pre-work conference. In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training and submission of training verification.

Training materials and verification forms will be provided by the Contracting Officer within two business days of contract award.

1.4.9. Pre-screen candidates using E-Verify Program: The Contractor shall pre-screen

Employee Candidates using the E-verify Program (http://www.dhs.gov/E-Verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Employee Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR or Contracting Officer no later than 3 business days after the initial contract award.

1.4.10.

1.4.10.1. Physical Security: RESERVED.

1.4.10.2. Key Control. The Contractor shall establish and implement methods of making sure any keys issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop key control procedures that include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys to the Contracting Officer. All Government issued keys must be returned to the Government at the end of the contract, prior to final invoicing.

1.4.10.2.1. The Contractor shall prohibit the use of Government issued keys by any persons other than the Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.4.10.2.2. Lock Combinations. Where combination style locks are utilized, the Contractor shall establish and implement methods of ensuring that all lock combinations are not revealed to unauthorized persons. The Contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations. These procedures shall be included in the Contractor’s Quality Control Plan.

1.4.11. Post Award Conference/Periodic Progress Meetings:

1.4.11.1. Upon award of contract, the contractor will be required to meet with the COR prior to the start of work for clarification of specific contract guidelines.

The contractor’s onsite responsible person, the officer of the company who signed the contract, and necessary administrative staff will be required to attend this meeting.

1.4.11.2. The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The Contracting Officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the Contracting Officer will apprise the contractor of how the Government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.4.12. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance:

maintain written and oral communications with the contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor contractor's performance and notifies both the Contracting Officer and contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the contract.

1.4.13. Contractor Key Personnel: The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the Contracting Officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. Telephone contact information (cell phone is preferred) for all Contractor Key Personnel shall be provided within ten days of contract award.

1.4.14. Identification of Contractor Employees:

1.4.14.1. “Identification of Contractor Employees in the Federal Workplace (Aug 2008):

1.4.14.1.1. Contractor personnel shall clearly identify themselves to all attendees as a contractor employee before the commencement of meetings with Government or other contractor personnel. Contractor personnel shall clearly and immediately identify themselves as a contractor employee when placing, answering or participating in telephone/VTC conversations with Government or other contractor personnel.

1.4.14.1.2. When contractor personnel send e-mail messages from or to a

Government-owned computer, they shall include a signature block that includes their employer’s name and the employee’s full name and e-mail address.

1.5. GOVERNMENT FURNISHED ITEMS AND SERVICES:

1.5.1. Materials: The Government will provide to the Contractor a detailed map of the area to be mulched/prepped/seeded and keys to gates as needed to access area to be serviced.

1.6. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

1.6.1. General: The Contractor shall furnish all supervision, personnel, materials, supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 1.5 of this PWS.

1.7. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

1.7.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. EM 385-1-1, current edition.

http://www.usace.army.mil/inet/usace-docs/eng-manuals/em385-1-1/toc.html

1.8. INVOICING The contractor shall submit the original and one copy of invoices for all completed work. Invoices and supporting documents shall be delivered, mailed, or emailed to the COR identified at the time of award.

1.9 Attachment/Technical Exhibit List:

1.9.1 Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

1.9.2 Attachment 2/Technical Exhibit 2 – Deliverables Schedule

TECHNICAL EXHIBIT 1

Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold

Method of

Surveillance

PRS # 1.

The contractor shall mulch/grind/remove 50 acres of Government property IAW PWS paragraph 1.1.

PRS #2

The contractor shall prepare the seedbed for planting by disking soil to allow seeds to be broadcast and bedded into the soil.

PRS # 3

The contractor shall place via broadcast/drill or other approved method a mix of native grass seed at the seeding rate of 8lb per acre.

Mulching shall be conducted such that all dead longleaf pine trees and all loblolly pine trees and hardwood trees are mulched down to ground level. This shall include all stumps, remaining non merchantable trees and woody vegetation.

The soil shall be sufficiently disked/harrowed or otherwise disturbed to a depth that allows the grass seed to be bedded into full contact with the soil.

Areas with an existing stand of grass immediately adjacent to the toe areas do not need to be disked

All seed applied shall be evenly distributed in the DISKED area and thoroughly covered with soil and compacted to ensure adequate soil to seed contact occurs. Hydro seeding with an approved mulch shall be authorized.

95%

90%

85%

100 percent Inspection;

Periodic Surveillance;

inspection;

periodic surveillance inspection;

periodic surveillance

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To The Contractor must report all negative or controversial contact with adjacent landowners to the COR in writing. Said written notification shall be separate from the Contractor's regular reporting.

Within one workday of incident.

One Electronic or hard copy

Pine Creek Lake Project Office

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 DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY. (JUN 1997) -- ALTERNATE I (APR 1984)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

[Contracting Officer insert specific details]

WITHIN DAYS AFTER

ITEM NO. QUANTITY DATE OF CONTRACT

All work, including any awarded OPTION, shall be completed by 1 June 2018

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN DAYS AFTER

ITEM NO. QUANTITY DATE OF CONTRACT

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by [Contracting Officer insert date]. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

(End of clause)

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

Section H - Special Contract Requirements

WAGE RATES

WD 15‐5333 (Rev.‐6) was first posted on www.wdol.gov on 01/16/2018

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.: 2015‐5333 Daniel W. Simms Division of | Revision No.: 6 Director Wage Determinations| Date Of Revision: 01/10/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 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 $10.35 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 2018. 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 Choctaw, Haskell, Latimer, McCurtain, Pittsburg, Pushmataha **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 19.10 01035 ‐ Court Reporter 19.66 01041 ‐ Customer Service Representative I 10.55 01042 ‐ Customer Service Representative II 11.86 01043 ‐ Customer Service Representative III 12.94 01051 ‐ Data Entry Operator I 12.34 01052 ‐ Data Entry Operator II 13.47 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 16.03 01141 ‐ Messenger Courier 11.72 01191 ‐ Order Clerk I 13.01 01192 ‐ Order Clerk II 15.17 01261 ‐ Personnel Assistant (Employment) I 13.56 01262 ‐ Personnel Assistant (Employment) II 15.18 01263 ‐ Personnel Assistant (Employment) III 17.57 01270 ‐ Production Control Clerk 20.59 01290 ‐ Rental Clerk 13.33 01300 ‐ Scheduler, Maintenance 12.86 01311 ‐ Secretary I 12.86 01312 ‐ Secretary II 14.39 01313 ‐ Secretary III 16.03 01320 ‐ Service Order Dispatcher 14.95 01410 ‐ Supply Technician 19.10

01420 ‐ Survey Worker 15.08 01460 ‐ Switchboard Operator/Receptionist 11.76 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 20.27 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 Vehicle Mechanic Helper 13.98 05250 ‐ Motor Vehicle Upholstery Worker 16.08 05280 ‐ Motor Vehicle Wrecker 17.19 05310 ‐ Painter, Automotive 18.22 05340 ‐ Radiator Repair Specialist 17.24 05370 ‐ Tire Repairer 13.29 05400 ‐ Transmission Repair Specialist 19.15 07000 ‐ Food Preparation And Service Occupations 07010 ‐ Baker 11.11 07041 ‐ Cook I 9.79 07042 ‐ Cook II 11.11 07070 ‐ Dishwasher 8.93 07130 ‐ Food Service Worker 9.06 07210 ‐ Meat Cutter 12.18 07260 ‐ Waiter/Waitress 8.83 09000 ‐ Furniture Maintenance And Repair Occupations 09010 ‐ Electrostatic Spray Painter 16.54 09040 ‐ Furniture Handler 11.67 09080 ‐ Furniture Refinisher 16.54 09090 ‐ Furniture Refinisher Helper 13.06 09110 ‐ Furniture Repairer, Minor 14.73 09130 ‐ Upholsterer 16.54 11000 ‐ General Services And Support Occupations 11030 ‐ Cleaner, Vehicles 11.50 11060 ‐ Elevator Operator 10.04 11090 ‐ Gardener 13.75 11122 ‐ Housekeeping Aide 10.04 11150 ‐ Janitor 10.04 11210 ‐ Laborer, Grounds Maintenance 11.09 11240 ‐ Maid or Houseman 9.06 11260 ‐ Pruner 10.25 11270 ‐ Tractor Operator 12.80 11330 ‐ Trail Maintenance Worker 11.09 11360 ‐ Window Cleaner 10.86 12000 ‐ Health Occupations 12010 ‐ Ambulance Driver 13.51 12011 ‐ Breath Alcohol Technician 16.55 12012 ‐ Certified Occupational Therapist Assistant 23.50 12015 ‐ Certified Physical Therapist Assistant 26.28 12020 ‐ Dental Assistant 15.08 12025 ‐ Dental Hygienist 35.03 12030 ‐ EKG Technician 20.70 12035 ‐ Electroneurodiagnostic Technologist 20.70 12040 ‐ Emergency Medical Technician 13.51 12071 ‐ Licensed Practical Nurse I 14.79 12072 ‐ Licensed Practical Nurse II 16.55 12073 ‐ Licensed Practical Nurse III 18.44 12100 ‐ Medical Assistant 13.92 12130 ‐ Medical Laboratory Technician 14.15 12160 ‐ Medical Record Clerk 12.71 12190 ‐ Medical Record Technician 14.22

12195 ‐ Medical Transcriptionist 14.83 12210 ‐ Nuclear Medicine Technologist 35.65 12221 ‐ Nursing Assistant I 10.73 12222 ‐ Nursing Assistant II 12.06 12223 ‐ Nursing Assistant III 13.17 12224 ‐ Nursing Assistant IV 14.79 12235 ‐ Optical Dispenser 14.54 12236 ‐ Optical Technician 14.52 12250 ‐ Pharmacy Technician 13.40 12280 ‐ Phlebotomist 13.85 12305 ‐ Radiologic Technologist 24.01 12311 ‐ Registered Nurse I 22.78 12312 ‐ Registered Nurse II 27.88 12313 ‐ Registered Nurse II, Specialist 27.88 12314 ‐ Registered Nurse III 33.72 12315 ‐ Registered Nurse III, Anesthetist 33.72 12316 ‐ Registered Nurse IV 40.42 12317 ‐ Scheduler (Drug and Alcohol Testing) 20.49 12320 ‐ Substance Abuse Treatment Counselor 17.96 13000 ‐ Information And Arts Occupations 13011 ‐ Exhibits Specialist I 18.95 13012 ‐ Exhibits Specialist II 22.25 13013 ‐ Exhibits Specialist III 27.23 13041 ‐ Illustrator I 18.95 13042 ‐ Illustrator II 22.25 13043 ‐ Illustrator III 27.23 13047 ‐ Librarian 20.68 13050 ‐ Library Aide/Clerk 9.83 13054 ‐ Library Information Technology Systems 19.12 Administrator 13058 ‐ Library Technician 13.71 13061 ‐ Media Specialist I 13.50 13062 ‐ Media Specialist II 15.11 13063 ‐ Media Specialist III 16.84 13071 ‐ Photographer I 15.06 13072 ‐ Photographer II 17.50 13073 ‐ Photographer III 20.54 13074 ‐ Photographer IV 25.14 13075 ‐ Photographer V 30.42 13090 ‐ Technical Order Library Clerk 15.49 13110 ‐ Video Teleconference Technician 15.24 14000 ‐ Information Technology Occupations 14041 ‐ Computer Operator I 14.71 14042 ‐ Computer Operator II 16.45 14043 ‐ Computer Operator III 21.59 14044 ‐ Computer Operator IV 25.11 14045 ‐ Computer Operator V 27.62 14071 ‐ Computer Programmer I (see 1) 22.27 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 14.71 14160 ‐ Personal Computer Support Technician 28.80 14170 ‐ System Support Specialist 23.36 15000 ‐ Instructional Occupations 15010 ‐ Aircrew Training Devices Instructor (Non‐Rated) 28.14 15020 ‐ Aircrew Training Devices Instructor (Rated) 34.04 15030 ‐ Air Crew Training Devices Instructor (Pilot) 40.79 15050 ‐ Computer Based Training Specialist / Instructor 28.14 15060 ‐ Educational Technologist 23.62 15070 ‐ Flight Instructor (Pilot) 40.79 15080 ‐ Graphic Artist 19.06 15085 ‐ Maintenance Test Pilot, Fixed, Jet/Prop 39.56 15086 ‐ Maintenance Test Pilot, Rotary Wing 39.56 15088 ‐ Non‐Maintenance Test/Co‐Pilot 39.56

15090 ‐ Technical Instructor 18.16 15095 ‐ Technical Instructor/Course Developer 22.74 15110 ‐ Test Proctor 14.65 15120 ‐ Tutor 14.65 16000 ‐ Laundry, Dry‐Cleaning, Pressing And Related Occupations 16010 ‐ Assembler 8.97 16030 ‐ Counter Attendant 8.97 16040 ‐ Dry Cleaner 11.43 16070 ‐ Finisher, Flatwork, Machine 8.97 16090 ‐ Presser, Hand 8.97 16110 ‐ Presser, Machine, Drycleaning 8.97 16130 ‐ Presser, Machine, Shirts 8.97 16160 ‐ Presser, Machine, Wearing Apparel, Laundry 8.97 16190 ‐ Sewing Machine Operator 12.25 16220 ‐ Tailor 13.08 16250 ‐ Washer, Machine 9.82 19000 ‐ Machine Tool Operation And Repair Occupations 19010 ‐ Machine‐Tool Operator (Tool Room) 22.01 19040 ‐ Tool And Die Maker 26.87 21000 ‐ Materials Handling And Packing Occupations 21020 ‐ Forklift Operator 14.82 21030 ‐ Material Coordinator 20.59 21040 ‐ Material Expediter 20.59 21050 ‐ Material Handling Laborer 13.11 21071 ‐ Order Filler 11.20 21080 ‐ Production Line Worker (Food Processing) 14.82 21110 ‐ Shipping Packer 14.99 21130 ‐ Shipping/Receiving Clerk 14.99 21140 ‐ Store Worker I 13.29 21150 ‐ Stock Clerk 17.04 21210 ‐ Tools And Parts Attendant 14.82 21410 ‐ Warehouse Specialist 14.82 23000 ‐ Mechanics And Maintenance And Repair Occupations 23010 ‐ Aerospace Structural Welder 20.96 23019 ‐ Aircraft Logs and Records Technician 16.75 23021 ‐ Aircraft Mechanic I 19.95 23022 ‐ Aircraft Mechanic II 20.96 23023 ‐ Aircraft Mechanic III 22.00 23040 ‐ Aircraft Mechanic Helper 14.56 23050 ‐ Aircraft, Painter 18.74 23060 ‐ Aircraft Servicer 16.75 23070 ‐ Aircraft Survival Flight Equipment Technician 18.74 23080 ‐ Aircraft Worker 17.96 23091 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 17.96 I 23092 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 19.95

II

23110 ‐ Appliance Mechanic 17.65 23120 ‐ Bicycle Repairer 15.80 23125 ‐ Cable Splicer 23.30 23130 ‐ Carpenter, Maintenance 19.89 23140 ‐ Carpet Layer 17.91 23160 ‐ Electrician, Maintenance 22.15 23181 ‐ Electronics Technician Maintenance I 25.21 23182 ‐ Electronics Technician Maintenance II 27.50 23183 ‐ Electronics Technician Maintenance III 29.01 23260 ‐ Fabric Worker 16.90 23290 ‐ Fire Alarm System Mechanic 17.96 23310 ‐ Fire Extinguisher Repairer 15.80 23311 ‐ Fuel Distribution System Mechanic 21.23 23312 ‐ Fuel Distribution System Operator 17.26 23370 ‐ General Maintenance Worker 16.08 23380 ‐ Ground Support Equipment Mechanic 19.95 23381 ‐ Ground Support Equipment Servicer 16.75 23382 ‐ Ground Support Equipment Worker 17.96 23391 ‐ Gunsmith I 15.80 23392 ‐ Gunsmith II 17.91 23393 ‐ Gunsmith III 20.02

23410 ‐ Heating, Ventilation And Air‐Conditioning 18.91 Mechanic 23411 ‐ Heating, Ventilation And Air Contidioning 19.95 Mechanic (Research Facility) 23430 ‐ Heavy Equipment Mechanic 19.75 23440 ‐ Heavy Equipment Operator 17.41 23460 ‐ Instrument Mechanic 20.02 23465 ‐ Laboratory/Shelter Mechanic 18.98 23470 ‐ Laborer 13.11 23510 ‐ Locksmith 18.98 23530 ‐ Machinery Maintenance Mechanic 22.41 23550 ‐ Machinist, Maintenance 21.07 23580 ‐ Maintenance Trades Helper 13.06 23591 ‐ Metrology Technician I 20.02 23592 ‐ Metrology Technician II 21.02 23593 ‐ Metrology Technician III 22.04 23640 ‐ Millwright 24.46 23710 ‐ Office Appliance Repairer 19.68 23760 ‐ Painter, Maintenance 18.21 23790 ‐ Pipefitter, Maintenance 19.40 23810 ‐ Plumber, Maintenance 18.39 23820 ‐ Pneudraulic Systems Mechanic 20.02 23850 ‐ Rigger 20.95 23870 ‐ Scale Mechanic 17.91 23890 ‐ Sheet‐Metal Worker, Maintenance 17.41 23910 ‐ Small Engine Mechanic 16.52 23931 ‐ Telecommunications Mechanic I 25.74 23932 ‐ Telecommunications Mechanic II 27.10 23950 ‐ Telephone Lineman 24.55 23960 ‐ Welder, Combination, Maintenance 17.41 23965 ‐ Well Driller 20.02 23970 ‐ Woodcraft Worker 20.02 23980 ‐ Woodworker 15.80 24000 ‐ Personal Needs Occupations 24550 ‐ Case Manager 14.48 24570 ‐ Child Care Attendant 10.22 24580 ‐ Child Care Center Clerk 13.07 24610 ‐ Chore Aide 8.85 24620 ‐ Family Readiness And Support Services 14.48 Coordinator 24630 ‐ Homemaker 16.29 25000 ‐ Plant And System Operations Occupations 25010 ‐ Boiler Tender 20.84 25040 ‐ Sewage Plant Operator 16.54 25070 ‐ Stationary Engineer 20.84 25190 ‐ Ventilation Equipment Tender 14.77 25210 ‐ Water Treatment Plant Operator 16.54 27000 ‐ Protective Service Occupations 27004 ‐ Alarm Monitor 13.51 27007 ‐ Baggage Inspector 11.98 27008 ‐ Corrections Officer 14.86 27010 ‐ Court Security Officer 16.43 27030 ‐ Detection Dog Handler 13.80 27040 ‐ Detention Officer 14.86 27070 ‐ Firefighter 19.43 27101 ‐ Guard I 11.98 27102 ‐ Guard II 13.80 27131 ‐ Police Officer I 18.67 27132 ‐ Police Officer II 20.74 28000 ‐ Recreation Occupations 28041 ‐ Carnival Equipment Operator 11.88 28042 ‐ Carnival Equipment Repairer 12.87 28043 ‐ Carnival Worker 8.97 28210 ‐ Gate Attendant/Gate Tender 14.00 28310 ‐ Lifeguard 11.48 28350 ‐ Park Attendant (Aide) 15.66 28510 ‐ Recreation Aide/Health Facility Attendant 11.44 28515 ‐ Recreation Specialist 17.14

28630 ‐ Sports Official 12.47 28690 ‐ Swimming Pool Operator 17.25 29000 ‐ Stevedoring/Longshoremen Occupational Services 29010 ‐ Blocker And Bracer 19.31 29020 ‐ Hatch Tender 19.31 29030 ‐ Line Handler 19.31 29041 ‐ Stevedore I 18.39 29042 ‐ Stevedore II 20.34 30000 ‐ Technical Occupations 30010 ‐ Air Traffic Control Specialist, Center (HFO) (see 2) 37.52 30011 ‐ Air Traffic Control Specialist, Station (HFO) (see 2) 25.87 30012 ‐ Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.49 30021 ‐ Archeological Technician I 17.97 30022 ‐ Archeological Technician II 20.87 30023 ‐ Archeological Technician III 25.85 30030 ‐ Cartographic Technician 25.85 30040 ‐ Civil Engineering Technician 24.53 30051 ‐ Cryogenic Technician I 24.93 30052 ‐ Cryogenic Technician II 27.54 30061 ‐ Drafter/CAD Operator I 17.97 30062 ‐ Drafter/CAD Operator II 20.87 30063 ‐ Drafter/CAD Operator III 23.28 30064 ‐ Drafter/CAD Operator IV 28.64 30081 ‐ Engineering Technician I 17.13 30082 ‐ Engineering Technician II 19.23 30083 ‐ Engineering Technician III 21.51 30084 ‐ Engineering Technician IV 26.65 30085 ‐ Engineering Technician V 32.59 30086 ‐ Engineering Technician VI 39.44 30090 ‐ Environmental Technician 21.49 30095 ‐ Evidence Control Specialist 22.52 30210 ‐ Laboratory Technician 23.28 30221 ‐ Latent Fingerprint Technician I 24.93 30222 ‐ Latent Fingerprint Technician II 27.54 30240 ‐ Mathematical Technician 25.85 30361 ‐ Paralegal/Legal Assistant I 18.26 30362 ‐ Paralegal/Legal Assistant II 21.08 30363 ‐ Paralegal/Legal Assistant III 24.49 30364 ‐ Paralegal/Legal Assistant IV 31.22 30375 ‐ Petroleum Supply Specialist 27.54 30390 ‐ Photo‐Optics Technician 25.85 30395 ‐ Radiation Control Technician 27.54 30461 ‐ Technical Writer I 22.80 30462 ‐ Technical Writer II 27.90 30463 ‐ Technical Writer III 33.75 30491 ‐ Unexploded Ordnance (UXO) Technician I 23.85 30492 ‐ Unexploded Ordnance (UXO) Technician II 28.85 30493 ‐ Unexploded Ordnance (UXO) Technician III 34.58 30494 ‐ Unexploded (UXO) Safety Escort 23.85 30495 ‐ Unexploded (UXO) Sweep Personnel 23.85 30501 ‐ Weather Forecaster I 28.64 30502 ‐ Weather Forecaster II 34.84 30620 ‐ Weather Observer, Combined Upper Air Or (see 2) 23.28 Surface Programs 30621 ‐ Weather Observer, Senior (see 2) 25.85 31000 ‐ Transportation/Mobile Equipment Operation Occupations 31010 ‐ Airplane Pilot 28.85 31020 ‐ Bus Aide 10.67 31030 ‐ Bus Driver 14.40 31043 ‐ Driver Courier 13.69 31260 ‐ Parking and Lot Attendant 9.28 31290 ‐ Shuttle Bus Driver 14.70 31310 ‐ Taxi Driver 9.57 31361 ‐ Truckdriver, Light 14.70 31362 ‐ Truckdriver, Medium 15.72 31363 ‐ Truckdriver, Heavy 19.10 31364 ‐ Truckdriver, Tractor‐Trailer 19.10 99000 ‐ Miscellaneous Occupations

99020 ‐ Cabin Safety Specialist 14.07 99030 ‐ Cashier 8.94 99050 ‐ Desk Clerk 10.22 99095 ‐ Embalmer 25.01 99130 ‐ Flight Follower 23.85 99251 ‐ Laboratory Animal Caretaker I 11.56 99252 ‐ Laboratory Animal Caretaker II 12.29 99260 ‐ Marketing Analyst 19.99 99310 ‐ Mortician 25.01 99410 ‐ Pest Controller 14.80 99510 ‐ Photofinishing Worker 12.12 99710 ‐ Recycling Laborer 13.84 99711 ‐ Recycling Specialist 15.98 99730 ‐ Refuse Collector 12.79 99810 ‐ Sales Clerk 12.10 99820 ‐ School Crossing Guard 10.90 99830 ‐ Survey Party Chief 24.59 99831 ‐ Surveying Aide 14.60 99832 ‐ Surveying Technician 23.09 99840 ‐ Vending Machine Attendant 12.76 99841 ‐ Vending Machine Repairer 15.68 99842 ‐ Vending Machine Repairer Helper 12.76

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, 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, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health‐related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health‐related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.41 per hour or $176.40 per week or $764.40 per month

HEALTH & WELFARE EO 13706: $4.13 per hour, or $165.20 per week, or $715.87 per month*

*This rate is to be used only when compensating employees for performance on an SCA‐ covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

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

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

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption.