Solicitation,_W912BV18Q0122.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV18Q0122 22-Aug-2018

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

02:00 PM 12 Sep 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:

115310

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 OF81

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.

W912BV18Q0122

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 and Amy.C.Feemster@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 copy the Contracting Officer Amy Feemster with the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

DOUGLAS BUFFINGTON, CECT‐SWT‐E

AMY FEEMSTER, 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) Douglas.D.Buffington@usace.army.mil or (918‐669‐7173) Amy.C.Feemster@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:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

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 as an Excel Spreadsheet attachment at SECTION J Attachment 7. The Excel Spreadsheet has the computation cells locked however the data cells are unlocked and available to input per unit prices. Excel Spreadsheet shall be provided in an Excel Format and not as a PDF File.

3) Provide copy of State of Kansas certified pesticide applicator’s license.

4) Include in the Offer either a statement of 100% self performance (no subcontractors, all labor performed by direct employees of the Offeror) or provide a list of all Subcontractor names, addresses, CAGE Codes (if applicable), and provide the percentage of labor being performed by the Subcontractor in order to determine conformance with FAR 52.219‐14.

5) Complete all FAR Clauses with applicable blanks filled in 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: W912BV18Q0122

The Bidder Inquiry Key is: T9TBTT‐EKP4A3

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

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00pm (Central) Friday, 31 August 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

A Site Visit is scheduled for 9:30 am local time at John Redmond Reservoir Project Office, US Army Corps of Engineers, 1565 Embankment Rd SW, Burlington, Kansas 66839‐8911 on 28 August 2018 and for 1:00 pm local time on 28 August 2018 at Council Grove Lake, 1268 Highway 177, Council Grove, Kansas. 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

PRICE SCHEDULE

Please see SECTION J Attachment 7 for Excel Spreadsheet.

Section C - Descriptions and Specifications

PERFORMANCE WORK SCHEDULE

STATEMENT OF WORK

INVASIVE SPECIES CONTROL

JOHN REDMOND RESERVOIR AND

COUNCIL GROVE LAKE, KANSAS

1. GENERAL

1.1 WORK AREA

All activities will be taking place at U.S. Army Corps of Engineers wildland areas. The specific areas are listed below and indicated in the attached maps:

John Redmond Reservoir

Otter Creek – An area bordered by extending 13th Rd. westward on the north, Iris Rd. on the West, Embankment Rd. on the south, and the access road to the Otter Creek Recreation Area on the east.

Approximately 231 Acres.

Embankment – The downstream side of the dam embankment to the government boundary, from the Otter Creek access road northeast to the bend in 14th Rd. Approximately 350 acres.

Newkirk’s Corner – A wooded area on the north east corner of where Lynx Rd. turns and becomes 14th Rd.

Approximately 22 acres.

Riverside West – An area between the original river channel and the outlet channel, bored on the north and west by an access road. A contiguous portion of the area extends southwest from the access road to original river channel boat ramp approximately 1,000 feet. Approximately 140 acres.

Riverside East – An area north east of the outlet channel, bordered by 15th St. on the north and the government boundary on the east. Approximately 200 acres.

Project Compound – An area between 15th Rd and Lake Rd, west from the government boundary to

Embankment Rd. This does not include the dam embankment. Approximately 250 acres.

Dam Site – An area between the reservoir and Lake and Embankment Rds. Approximately 470 acres.

Redmond Cove – A wooded area between the shoreline and the government boundary, extending from where the lake goes under Lake Rd. northwest to 17th Road. This does not include the area described as Hickory Creek South. Approximately 400 acres.

Hickory Creek East North – Two contiguous open fields north of 17th Rd and east of the vacated 17th road.

The northern most field is bordered on the north by trees.

Hickory Creek East South – An open field bordered on the north by 17th Rd. and on all other sides by trees.

Approximately 60 acres.

Council Grove Lake

Area 1 – An area extending from US 177 west to River Road West Rd., between the dam embankment and the government boundary. 66 acres.

Area 2 – An area along Lake Road from S. 975th Rd to the entrance of Santa Fe Trail Park. The area extends fifty feet north and south to the government boundary. 20 acres inclusive of the roadway.

Canning Creek – An area of the Canning Creek Public Use Area bordered by the boundary on the east, the lake on the west, lake road on the south, and the camping area on the north. 237 acres.

Neosho Park – An area between Lake Rd. and the shoreline, extending from the emergency spillway west to the entrance to Marina Cove. 84 acres.

White’s Point – An area that separates two arms of the lake, from the boundary with the Kansas

Department of Wildlife and Parks Wildlife Area to the southernmost point from shoreline to boundary line. 262 acres.

Emergency Spill Way – The area between Lake Road and South 975th Rd, south to the government boundary. 148 acres.

Outlet Channel North–An area north of the outlet channel for the Grand Neosho River to the the government boundary, excluding the mowed portion of Outlet Channel West Park. 68 acres.

Outlet Channel South – An area south of the outlet channel for the Grand Neosho River between the dam embankment and the outlet channel for the Grand Neosho River, bordered on the east River Road West Rd. 122 acres.

1.2 SCOPE OF WORK -

Pesticide Application

Pesticide application will be applied as needed to control target pest in the areas listed below. All application must be done by or under the supervision of a State of Kansas certified applicator under optimal wind conditions to avoid drift. Any application below the top of flood pool must utilize a pesticide approved for use below the mean high water mark. All pesticide application must be done in accordance with the label as well as otherFederal, State, and Local guidelines.

Council Grove

Top of Flood Pool: 1,280 feet above mean sea level

Area 2 – Johnsongrass and sericea lespedeza White’s Point – Serecia lespedeza

John Redmond

Top of Flood Pool: 1068 feet above mean sea level

Dam Site – Johnsongrass and sericea lespedeza Riverside East - Johnsongrass and sericea lespedeza Riverside West – Johnsongrass Downramp – Johnsongrass

2. SUBMITTALS

2.1 CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer and the Contracting Officer’s Representative (COR) two (2) weeks prior to the Pre-work Conference. All submittals, other than copies of licenses and contracts, shall be typed. If the Contracting Officer determines any of the proposed plans do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

2.1.1 Names of on-site project manager and alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 4.2).

2.1.2 Safety Plan (subparagraph 7.1).

2.1.3 Report of Safety meetings (submit within 15 days after the end of each quarter)

(subparagraph 7.3).

2.1.4 Exposure reports (submit by 2nd workday of each month) (subparagraph 7.7).

2.1.5 Job Hazard Analysis (subparagraph 7.2)

2.1.6 Kansas permits and/or certifications for application of herbicides (to be submitted with the offer)

2.1.7 Pesticide Treatment Plans

At least 30 days prior to pesticide application, details shall be supplied regarding the specific pesticides to be used in each area. Safety data sheets shall be included as part of this submittal.

2.1.8. Complete Antiterrorism/Operations Security Training and provide completed acknowledgement within 10 calendar days of contract award. (Paragraph 9)

2.1.9. Complete E-Verify Requirement and provide documentation no later than three business days after contract award. (Paragraph 15)

3. EXECUTION AND ACCEPTANCE OF WORK

3.1 Acceptance of Work. Work shall be accepted unless notified by the COR of deficient

Services.

3.1.1 Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the COR 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).

3.1.2 If the COR directs re-performance of work to correct deficiencies, the contractor shall initiate action to accomplish corrective work within two business days.

3.1.3 Notify the COR when corrective work is completed. Notification shall be made by completing Part IV of the QA Report, provided it has been furnished the contractor.

When work has been corrected, the COR shall take necessary action to complete Part V of the QA Report and provide a copy to the contractor and the Contracting Officer.

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

4.1 Experience and skills

4.1.1 Provide personnel that are experienced and demonstrate proficiency in the skills required performing the various types of work specified.

4.1.2 Valid driver’s license for contractor personnel operating motor vehicles will be available upon request.

4.1.3 Quality control personnel shall be knowledgeable of the work they inspect, inspection procedures, and all portions of this specification that apply to the work they inspect.

4.2 Supervision.

4.2.1 Provide an on-site project manager who shall have full authority to direct any work required. This on-site project manager, and alternates who shall have full authority to execute work during brief absences of the on-site project manager, shall be designated in writing. The on-site project manager or alternate shall be on site at all times work is being performed. Identify, in writing, the name of the appointed on-site project manager and provide this information to the Contracting Officer and COR within 10 calendar days of contract award

4.2.2 Provide the COR a telephone number which the contractor's on-site project manager 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.

4.2.3 The on-site project manager shall contact the COR between 8:30 and 9:00 a.m. each workday work is being performed. If this contact is made by telephone, the COR may require the on-site project manager to meet and discuss issues and the planned activities.

The COR shall establish the time and location for such meetings after consulting with the on-site project manager; generally within two (2) hours after requested.

5. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within the specified time limits. Equipment breakdowns do not relieve the contractor of the responsibility to complete work properly and on time.

5.1 Equipment Inspections. Upon request, the contractor shall make any piece of equipment available to the COR for inspection; equipment shall not be used until it has passed inspection. The COR shall establish the time and location for these inspections.

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

5.2.1 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 COR approves use of other areas.

5.2.2 Equipped with seat belts. Seat belts shall be worn at all times by personnel operating equipment. Refer to subparagraph 16B.08 of EM 385-1-1.

5.2.3 Rollover protection shall be provided. If the structure is not designed and installed by the manufacturer of the equipment, the contractor shall furnish a certificate from a registered professional engineer that the rollover protection is structurally safe for its intended purpose. Refer to subparagraph 16.B.12. of EM 385-1-1.

6. MATERIALS AND SUPPLIES.

6.1 Contractor furnished. The contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification and subsequent Task Orders within specified time limits.

6.2 The COR will identify locations where potable water can be obtained at each site.

7. SAFETY.

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

7.1 Safety plan / Accident Prevention Plan. The contractor shall furnish the COR a comprehensive safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with the most current version of EM 385-1-1. The contractor's written safety policy shall be given to all employees and posted at a prominent location in the contractor's office throughout the contract period. The safety plan shall include, but not be limited to the following:

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

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

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

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

7.1.5 Fire prevention plans.

7.2 Job Hazard Analysis. 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 COR directs. Job hazard analysis directed by the COR shall be submitted for approval within one (1) week. An example of a job hazard analysis is given in Exhibit 4.

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

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

7.2.3 Vehicle operation and maintenance.

7.2.4 Fire Break operations (if awarded).

7.2.5 Prescribed Fire (if awarded).

7.3 Safety meetings. The contractor shall conduct safety meetings prior to the initiation of any activity on the project. Employees of subcontractors shall attend safety meetings.

The contractor shall provide at least one-day notice of safety meetings to the COR so that Corps of Engineers personnel can attend. A quarterly report of the meetings shall be furnished in writing to the COR by the 15th day following the end of each quarter.

The report shall include the following information on each meeting: Date, and location of meeting, names of persons attending, safety items discussed and persons who conducted the meeting.

7.4 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 removed from this contract upon the written request of the Contracting Officer. The Contracting Officer may require, in writing, that the Contractor remove from the work any employee the Contracting Officer (or Contracting Officer Representative) deems incompetent, careless, or otherwise objectionable.

7.5 Personal clothing and safety apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts, tank tops, or shorts). Clothing shall be in good repair, i.e., no torn shirts or trousers. Personnel performing mowing/trimming work shall wear eye and ear protection, hardhats, and safety-toe shoes. Personnel, when required by Section 5 of EM 385-1-1, shall wear additional protective apparel.

7.6 Accident reports. The contractor shall immediately notify the COR of all known accidents that occur at the project and result in death or serious injury.

7.6.1 The contractor shall investigate all accidents involving contractor 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 COR immediately and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

7.7 Exposure reports. Contractor shall maintain an accurate record of exposure data (man hours worked) and submit the figure in writing monthly by the 2nd day of the following month.

8. WORK SCHEDULES.

8.1 WORK SCHEDULES. The contractor is responsible for managing all work performed under this specification, including written work schedules as prescribed below. The COR’s authority in reviewing these schedules is limited to assuring compliance with this specification. If the COR determines the schedules do not comply with this specification, the contractor shall revise his schedules and resubmit them.

8.2 With the exception of prescribed burns, work should be completed Monday through Friday, from 8:00 – 16:30, excluding Federal holidays. Prescribed burns may be conducted at any time the weather conditions are suitable provided the project is given 3 work days advanced notification.

9. ANTITERRORISM AND OPERATIONS SECURITY REQUIREMTS

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 Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). 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.

10. PRE-WORK CONFERENCE. The Contracting Officer or their designee shall conduct a Pre-Work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 2 above. As a minimum, the officer of the company that signed the contract, the on-site project manager, and the person that will directly supervise the administrative work associated with the contract shall represent the contractor. The Contracting Officer shall establish the location, date, and time of the Pre-work Conference after consultation with the contractor. At the discretion of the Government the conference may be held telephonically.

11. CONTRACT PERIOD

This contract will run for 18 months from the time of award.

12. INVOICES

Invoices for work completed at John Redmond Reservoir and Council Grove Lake shall be submitted to the Council Grove Project Office, Contact provided at time of award and a copy shall also be submitted to the COR.

13. BASIS FOR PAYMENT

Payment will be made on a monthly basis according to the activities conducted during the previous calendar month.

All reports, i.e., Contractor Quality Control (CQC), safety meetings, exposure reports, etc., shall be submitted before an invoice will be accepted.

14. CONTRACT BASE AND OPTIONS

All pesticide applications in the listed areas are part of the base for this contract

14.1 Prescribed burns and fire break construction outlined in Appendix A may be optioned on an area by area basis.

14.2 Cedar removal as outlined in Appendix B may be optioned on an area by area basis.

15. Pre‐screen candidates using E‐Verify Program. The Contractor must pre‐screen Candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The contractor must ensure that the 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 and the Contracting Officer no later than 3 business days after the initial contract award (or NTP for construction contracts).

16. The Contractor is responsible for any damages caused by the Contractor or Contractor Personnel to US Government Property during the course of performing on this Contract to include landscaping and park facilities.

17. ENVIRONMENTAL CONDITIONS. The contractor shall maintain a clean work area at all times. The contractor shall be responsible for the protection of the environment and will be required to restore all damages subject to the approval of the contracting officer. The contractor will be required to comply with all Federal and State environmental requirements. The contractor shall remove all excess materials and clean the entire area in a timely manner.

STATEMENT OF WORK

INVASIVE SPECIES CONTROL

APPENDIX A: FIRE MANAGEMENT

The work area is as defined in the base scope of work.

1.2 APPENDIX A SCOPE OF WORK

1.2.a. Prescribed Burns

This task includes all necessary preparation for a safe burn and removal of cedar skeletons post-burn.

Prescribed burns shall be conducted at the areas indicated below in a manner to setback woody encroachment to a sustainable state of early succession, promote warm-season grasses and hinder serecia lespedeza (decreasing such target species as eastern red cedar, locust trees, dogwoods and sumac stands, etc.). Burns shall only be conducted upon approval of a formal burn plan (see submittals) in accordance with the conditions described in the plan.

Burns will not be allowed under conditions which would severely impact densely populated areas, schools, hospitals or airports or under conditions that fail to provide benefits for the management of the targeted species. Local fire marshals and sheriff’s departments shall be notified prior to any prescribed burn activities.

Any loss or damage due to the burning operation shall be the responsibility of the Contractor. The Contractor is responsible for compliance with all Federal, State and local laws and regulations, and shall notify the COR and appropriate local authorities prior to burning. The Contractor shall obtain burn permits, as required, from the appropriate State and County Officials. All red flag warnings and air quality burn restrictions shall be adhered to.

Council Grove

Area 1 – Cedar trees and other woody encroachments, Johnsongrass, Sericea lespedeza Area 3 – Cedar trees and other woody encroachments, Serecia lespedeza, Caucasian bluestem Outlet Channel – Broam grass, cedar trees and other woody encroachments Emergency Spillway – Locust trees and other woody encroachments, Johnsongrass, Sericea lespedeza Neosho Park – Sericea lespedeza, johnsongrass, locust trees and other woody encroachments Canning Creek – Sericea lespedeza, locust and other woody encroachments

John Redmond

Redmond Cove – Cedar and Locust trees Hickory Creek South – Cedar trees and sericea lespedeza Hickory Creek North – Sericea lespedeza and locus trees Embankment – Sericea lespedeza, Johnson grass, locust trees and other woody encroachments Otter Creek – Sericea lespedeza and cedar trees Newkirk’s Corner – Locust trees Project Compound – Sericea lespedeza, Johnson grass, cedar trees

1.2.b Failure to Burn

If the area to be burned is prepared but not burned, payment will be made according to the following table:

Council Grove Rate of Payment Area 1 75% Canning Creek 25% Neosho Park 25% Emergency Spillway 25% Outlet Channel 50% John Redmond Otter Creek 25% Embankment 25% Newkirk’s Corner 50% Project Compound 50% Redmond Cove 50% Hickory Creek East – North 25% Hickory Creek East – South 25%

1.2.c. Fire Break Construction

Below-grade removal of woody vegetation (not to include the rootball) within 50-feet from the boundary where topography allows. It is the responsibility of the COR to make a final determination as to whether topography is prohibitive to the creation of a firebreak.

Chemical treatment shall be used to prevent resprouting.

Remaining vegetation shall be mowed to between two and four inches and followed by application of a broadleaf pesticide to leave only grasses.

Council Grove

At Outlet Channel - South, along the southern most government boundary from Lake Road west to the Neosho River. Approximately 0.36 miles. Segments along the Outlet Channel management area are excluded, but the boundary along the unnamed area south of Outlet Channel is included.

At White’s point, along the eastern boundary of the west shoreline, from the large lagoons north to “M” Ave. 3.04 miles.

2. SUBMITTALS

2.1.1 Burn Plans

Burn plans shall be submitted for approval at least 30 days prior to the first target date for burning. Plans shall include the range of weather conditions under which burns will be conducted, to include air temperatures, relative humidity, and wind speed and direction. A list of the minimum personnel to be on-site during the burn and all emergency coordination contacts to be made prior to burning will also be included, and the name of the person who took the call supplied prior to the start of the burn.

2.1.2 Pesticide Application

All submittals shall be made in accordance with the requirements of the base pesticide contract.

STATEMENT OF WORK

INVASIVE SPECIES CONTROL

APPENDIX B: CEDAR REMOVAL

The work area is as defined in the base scope of work.

1.2 APPENDIX B SCOPE OF WORK

Cedar Tree Removal

This task includes all necessary preparation and execution for the removal of cedar trees in designated areas.

Method of tree removal must not be ground disturbing.

2. SUBMITTALS

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

(Contracting Officer insert specific details)

Within 18 months of contract award

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 Date

Item No. Quantity of Contract

(b) 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. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. 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. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(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

Wage Determination No. WD 15-5749 is applicable to service work performed at the site at John Redmond Reserviour - Coffey County to include all service requirements of this

Wage Determination No. WD 15-5343 is applicable to service work performed at the site at Marion Lake – Morris County to include all service requirements of this

WD 15‐5749 (Rev.‐8) was first posted on www.wdol.gov on 07/10/2018

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.: 2015‐5749 Daniel W. Simms Division of | Revision No.: 8 Director Wage Determinations| Date Of Revision: 07/03/2018 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: Kansas

Area: Kansas Counties of Coffey, Lyon **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE ‐ TITLE FOOTNOTE RATE

01000 ‐ Administrative Support And Clerical Occupations 01011 ‐ Accounting Clerk I 13.28 01012 ‐ Accounting Clerk II 14.91 01013 ‐ Accounting Clerk III 16.68 01020 ‐ Administrative Assistant 19.92 01035 ‐ Court Reporter 16.14 01041 ‐ Customer Service Representative I 10.97 01042 ‐ Customer Service Representative II 12.34 01043 ‐ Customer Service Representative III 13.46 01051 ‐ Data Entry Operator I 12.30 01052 ‐ Data Entry Operator II 13.42 01060 ‐ Dispatcher, Motor Vehicle 16.42 01070 ‐ Document Preparation Clerk 12.45 01090 ‐ Duplicating Machine Operator 12.45 01111 ‐ General Clerk I 11.93 01112 ‐ General Clerk II 13.02 01113 ‐ General Clerk III 14.62 01120 ‐ Housing Referral Assistant 17.43 01141 ‐ Messenger Courier 10.14 01191 ‐ Order Clerk I 12.97 01192 ‐ Order Clerk II 14.15 01261 ‐ Personnel Assistant (Employment) I 15.00 01262 ‐ Personnel Assistant (Employment) II 16.79 01263 ‐ Personnel Assistant (Employment) III 18.71 01270 ‐ Production Control Clerk 21.17

01290 ‐ Rental Clerk 13.40 01300 ‐ Scheduler, Maintenance 13.97 01311 ‐ Secretary I 13.97 01312 ‐ Secretary II 15.63 01313 ‐ Secretary III 17.43 01320 ‐ Service Order Dispatcher 13.40 01410 ‐ Supply Technician 19.92 01420 ‐ Survey Worker 13.09 01460 ‐ Switchboard Operator/Receptionist 12.35 01531 ‐ Travel Clerk I 12.58 01532 ‐ Travel Clerk II 13.25 01533 ‐ Travel Clerk III 14.27 01611 ‐ Word Processor I 12.47 01612 ‐ Word Processor II 14.01 01613 ‐ Word Processor III 15.93 05000 ‐ Automotive Service Occupations 05005 ‐ Automobile Body Repairer, Fiberglass 19.18 05010 ‐ Automotive Electrician 17.36 05040 ‐ Automotive Glass Installer 16.62 05070 ‐ Automotive Worker 16.62 05110 ‐ Mobile Equipment Servicer 15.23 05130 ‐ Motor Equipment Metal Mechanic 18.03 05160 ‐ Motor Equipment Metal Worker 16.62 05190 ‐ Motor Vehicle Mechanic 18.03 05220 ‐ Motor Vehicle Mechanic Helper 14.59 05250 ‐ Motor Vehicle Upholstery Worker 15.96 05280 ‐ Motor Vehicle Wrecker 16.62 05310 ‐ Painter, Automotive 17.36 05340 ‐ Radiator Repair Specialist 16.62 05370 ‐ Tire Repairer 13.78 05400 ‐ Transmission Repair Specialist 18.03 07000 ‐ Food Preparation And Service Occupations 07010 ‐ Baker 12.42 07041 ‐ Cook I 10.66 07042 ‐ Cook II 12.27 07070 ‐ Dishwasher 8.81 07130 ‐ Food Service Worker 9.10 07210 ‐ Meat Cutter 14.11 07260 ‐ Waiter/Waitress 9.02 09000 ‐ Furniture Maintenance And Repair Occupations 09010 ‐ Electrostatic Spray Painter 18.00 09040 ‐ Furniture Handler 12.56 09080 ‐ Furniture Refinisher 18.00 09090 ‐ Furniture Refinisher Helper 13.93 09110 ‐ Furniture Repairer, Minor 16.07 09130 ‐ Upholsterer 18.00 11000 ‐ General Services And Support Occupations 11030 ‐ Cleaner, Vehicles 10.55 11060 ‐ Elevator Operator 11.13 11090 ‐ Gardener 15.93 11122 ‐ Housekeeping Aide 11.13 11150 ‐ Janitor 11.13 11210 ‐ Laborer, Grounds Maintenance 12.50 11240 ‐ Maid or Houseman 9.30 11260 ‐ Pruner 11.34 11270 ‐ Tractor Operator 14.77 11330 ‐ Trail Maintenance Worker 12.50 11360 ‐ Window Cleaner 12.26 12000 ‐ Health Occupations 12010 ‐ Ambulance Driver 14.82 12011 ‐ Breath Alcohol Technician 16.39 12012 ‐ Certified Occupational Therapist Assistant 24.57 12015 ‐ Certified Physical Therapist Assistant 26.50 12020 ‐ Dental Assistant 15.37 12025 ‐ Dental Hygienist 36.09 12030 ‐ EKG Technician 24.82 12035 ‐ Electroneurodiagnostic Technologist 24.82 12040 ‐ Emergency Medical Technician 14.82

12071 ‐ Licensed Practical Nurse I 14.64 12072 ‐ Licensed Practical Nurse II 16.39 12073 ‐ Licensed Practical Nurse III 18.27 12100 ‐ Medical Assistant 12.69 12130 ‐ Medical Laboratory Technician 16.50 12160 ‐ Medical Record Clerk 14.86 12190 ‐ Medical Record Technician 16.63 12195 ‐ Medical Transcriptionist 15.68 12210 ‐ Nuclear Medicine Technologist 36.01 12221 ‐ Nursing Assistant I 10.90 12222 ‐ Nursing Assistant II 12.27 12223 ‐ Nursing Assistant III 13.38 12224 ‐ Nursing Assistant IV 15.02 12235 ‐ Optical Dispenser 15.70 12236 ‐ Optical Technician 14.64 12250 ‐ Pharmacy Technician 14.75 12280 ‐ Phlebotomist 13.35 12305 ‐ Radiologic Technologist 23.44 12311 ‐ Registered Nurse I 21.78 12312 ‐ Registered Nurse II 26.63 12313 ‐ Registered Nurse II, Specialist 26.63 12314 ‐ Registered Nurse III 32.22 12315 ‐ Registered Nurse III, Anesthetist 32.22 12316 ‐ Registered Nurse IV 38.61 12317 ‐ Scheduler (Drug and Alcohol Testing) 20.30 12320 ‐ Substance Abuse Treatment Counselor 20.17 13000 ‐ Information And Arts Occupations 13011 ‐ Exhibits Specialist I 18.03 13012 ‐ Exhibits Specialist II 22.33 13013 ‐ Exhibits Specialist III 27.34 13041 ‐ Illustrator I 18.03 13042 ‐ Illustrator II 22.33 13043 ‐ Illustrator III 27.34 13047 ‐ Librarian 24.76 13050 ‐ Library Aide/Clerk 11.56 13054 ‐ Library Information Technology Systems 22.33 Administrator 13058 ‐ Library Technician 15.31 13061 ‐ Media Specialist I 16.12 13062 ‐ Media Specialist II 18.03 13063 ‐ Media Specialist III 20.11 13071 ‐ Photographer I 14.78 13072 ‐ Photographer II 16.56 13073 ‐ Photographer III 20.49 13074 ‐ Photographer IV 25.06 13075 ‐ Photographer V 30.32 13090 ‐ Technical Order Library Clerk 15.49 13110 ‐ Video Teleconference Technician 15.10 14000 ‐ Information Technology Occupations 14041 ‐ Computer Operator I 14.72 14042 ‐ Computer Operator II 16.86 14043 ‐ Computer Operator III 17.92 14044 ‐ Computer Operator IV 20.46 14045 ‐ Computer Operator V 22.66 14071 ‐ Computer Programmer I (see 1) 22.89 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 14.72 14160 ‐ Personal Computer Support Technician 20.46 14170 ‐ System Support Specialist 24.32 15000 ‐ Instructional Occupations 15010 ‐ Aircrew Training Devices Instructor (Non‐Rated) 27.18 15020 ‐ Aircrew Training Devices Instructor (Rated) 32.87 15030 ‐ Air Crew Training Devices Instructor (Pilot) 39.03

15050 ‐ Computer Based Training Specialist / Instructor 27.18 15060 ‐ Educational Technologist 26.40 15070 ‐ Flight Instructor (Pilot) 39.03 15080 ‐ Graphic Artist 21.89 15085 ‐ Maintenance Test Pilot, Fixed, Jet/Prop 36.20 15086 ‐ Maintenance Test Pilot, Rotary Wing 36.20 15088 ‐ Non‐Maintenance Test/Co‐Pilot 36.20 15090 ‐ Technical Instructor 19.59 15095 ‐ Technical Instructor/Course Developer 23.98 15110 ‐ Test Proctor 15.80 15120 ‐ Tutor 15.80 16000 ‐ Laundry, Dry‐Cleaning, Pressing And Related Occupations 16010 ‐ Assembler 9.37 16030 ‐ Counter Attendant 9.37 16040 ‐ Dry Cleaner 11.84 16070 ‐ Finisher, Flatwork, Machine 9.37 16090 ‐ Presser, Hand 9.37 16110 ‐ Presser, Machine, Drycleaning 9.37 16130 ‐ Presser, Machine, Shirts 9.37 16160 ‐ Presser, Machine, Wearing Apparel, Laundry 9.37 16190 ‐ Sewing Machine Operator 12.59 16220 ‐ Tailor 13.35 16250 ‐ Washer, Machine 10.18 19000 ‐ Machine Tool Operation And Repair Occupations 19010 ‐ Machine‐Tool Operator (Tool Room) 19.87 19040 ‐ Tool And Die Maker 23.38 21000 ‐ Materials Handling And Packing Occupations 21020 ‐ Forklift Operator 15.02 21030 ‐ Material Coordinator 21.17 21040 ‐ Material Expediter 21.17 21050 ‐ Material Handling Laborer 14.62 21071 ‐ Order Filler 13.16 21080 ‐ Production Line Worker (Food Processing) 15.02 21110 ‐ Shipping Packer 15.40 21130 ‐ Shipping/Receiving Clerk 15.40 21140 ‐ Store Worker I 13.70 21150 ‐ Stock Clerk 18.34 21210 ‐ Tools And Parts Attendant 15.02 21410 ‐ Warehouse Specialist 15.02 23000 ‐ Mechanics And Maintenance And Repair Occupations 23010 ‐ Aerospace Structural Welder 29.16 23019 ‐ Aircraft Logs and Records Technician 23.71 23021 ‐ Aircraft Mechanic I 27.91 23022 ‐ Aircraft Mechanic II 29.16 23023 ‐ Aircraft Mechanic III 30.13 23040 ‐ Aircraft Mechanic Helper 20.85 23050 ‐ Aircraft, Painter 26.51 23060 ‐ Aircraft Servicer 23.71 23070 ‐ Aircraft Survival Flight Equipment Technician 26.51 23080 ‐ Aircraft Worker 24.66 23091 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 24.66 I 23092 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 27.91

II

23110 ‐ Appliance Mechanic 21.79 23120 ‐ Bicycle Repairer 17.25 23125 ‐ Cable Splicer 32.09 23130 ‐ Carpenter, Maintenance 19.62 23140 ‐ Carpet Layer 20.58 23160 ‐ Electrician, Maintenance 24.21 23181 ‐ Electronics Technician Maintenance I 20.77 23182 ‐ Electronics Technician Maintenance II 21.84 23183 ‐ Electronics Technician Maintenance III 24.76 23260 ‐ Fabric Worker 19.32 23290 ‐ Fire Alarm System Mechanic 22.85 23310 ‐ Fire Extinguisher Repairer 18.00 23311 ‐ Fuel Distribution System Mechanic 24.24 23312 ‐ Fuel Distribution System Operator 19.10

23370 ‐ General Maintenance Worker 17.73 23380 ‐ Ground Support Equipment Mechanic 27.91 23381 ‐ Ground Support Equipment Servicer 23.71 23382 ‐ Ground Support Equipment Worker 24.66 23391 ‐ Gunsmith I 18.00 23392 ‐ Gunsmith II 20.58 23393 ‐ Gunsmith III 22.85 23410 ‐ Heating, Ventilation And Air‐Conditioning 21.63 Mechanic 23411 ‐ Heating, Ventilation And Air Contidioning 22.39 Mechanic (Research Facility) 23430 ‐ Heavy Equipment Mechanic 20.04 23440 ‐ Heavy Equipment Operator 18.63 23460 ‐ Instrument Mechanic 23.38 23465 ‐ Laboratory/Shelter Mechanic 21.79 23470 ‐ Laborer 14.04 23510 ‐ Locksmith 21.79 23530 ‐ Machinery Maintenance Mechanic 22.64 23550 ‐ Machinist, Maintenance 20.56 23580 ‐ Maintenance Trades Helper 14.63 23591 ‐ Metrology Technician I 23.81 23592 ‐ Metrology Technician II 23.90 23593 ‐ Metrology Technician III 24.88 23640 ‐…