W912BV-19-Q-0013.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV19Q0013 13-Dec-2018

b. TELEPHONE NUMBER

918.669.4978

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 14 Jan 2019

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

ANGELIA V GUYNN

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

918-669-7436FAX:

TEL: 918-669-7279 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

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 OF110

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section A - Solicitation/Contract Form

INSTRUCTION TO OFFERORS

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 angelia.v.guynn@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 – Angelia Guynn and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Angelia Guynn, 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, (918-669-4978) or angelia.v.guynn@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 past performance references page, if included in solicitation.

3) Complete the pricing schedule provided in the solicitation.

4) 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: W912BV19Q00013

The Bidder Inquiry Key is: YP8FIA-886PEN

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

c. The Bidder Inquiry System will be unavailable for new inquiries 1:00pm (Central) Monday, 07 January 2019 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: Angelia Guynn Telephone: 918-669-4978 E-MAIL: angelia.v.guynn@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Pre-proposal Conference/Site Visit is scheduled for 20 December 2018 at the Lake Texoma Project Office at 10:00 A.M. Our address is 351 Corps Rd. Denison, TX 75020. 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

BID SCHEDULE

LAKE TEXOMA, OKLAHOMA & TEXAS

REFUSE COLLECTION SERVICES

BASE YEAR: 1 APR 19 – 31 MAR 20

Description Quantity Unit Unit Price Total Amount

Summer Period 0001 - Damsite PUA 183 Days $___________ $______________ 0002 – Project Office & Powerhouse 183 Days $___________ $______________ 0003 – Preston Recreation 183 Days $___________ $______________ 0004 – East Juniper 183 Days $___________ $______________ 0005 – West Juniper 183 Days $___________ $______________ 0006 – East Burns Run 183 Days $___________ $______________ 0007 – West Burns Run 183 Days $___________ $______________ 0008 – Platter Flats 183 Days $___________ $______________ 0009 – Buncombe Creek 183 Days $___________ $______________ 0010 – Caney Creek 183 Days $___________ $______________ 0011 – Johnson Creek 183 Days $___________ $______________ 0012 - Lakeside 183 Days $___________ $______________ 0013 – Additional Services 6 Jobs $___________ $______________

Seasonal Period 0014 – Lakeside A 1-17 & F 1-34 66 Days $___________ $______________

Winter Period 0015 – Damsite PUA 183 Days $___________ $______________ 0016 – Project Office & Powerhouse 183 Days $___________ $______________ 0017 – West Juniper 183 Days $___________ $______________ 0018 – East Burns Run 183 Days $___________ $______________ 0019 – Platter Flats 183 Days $___________ $______________ 0020 – Caney Creek 183 Days $___________ $______________ 0021 – Johnson Creek 183 Days $___________ $______________ 0022 - Lakeside 183 Days $___________ $______________ 0023 – Add Services Damsite PUA 6 Jobs $___________ $______________ 0024 – Add Services Project Office & Powerhouse

6 Jobs $___________ $______________

0025 – Add Services West Juniper 6 Jobs $___________ $______________ w0026 – Add Services East Burns Run 6 Jobs $___________ $______________ 0027 – Add Services Platter Flats 6 Jobs $___________ $______________ 0028 – Add Services Caney Creek 6 Jobs $___________ $______________ 0029 – Add Services Johnson Creek 6 Jobs $___________ $______________ 0030 – Add Services Lakeside 6 Jobs $___________ $______________

Total $______________

Contractor Name (printed) Signature

BID SCHEDULE

LAKE TEXOMA, OKLAHOMA & TEXAS

OPTION YEAR 1: 1 APR 20 – 31 MAR 21

1001 - Damsite PUA 183 Days $___________ $______________ 1002 – Project Office & Powerhouse 183 Days $___________ $______________ 1003 – Preston Recreation 183 Days $___________ $______________ 1004 – East Juniper 183 Days $___________ $______________ 1005 – West Juniper 183 Days $___________ $______________ 1006 – East Burns Run 183 Days $___________ $______________ 1007 – West Burns Run 183 Days $___________ $______________ 1008 – Platter Flats 183 Days $___________ $______________ 1009 – Buncombe Creek 183 Days $___________ $______________ 1010 – Caney Creek 183 Days $___________ $______________ 1011 – Johnson Creek 183 Days $___________ $______________ 1012 - Lakeside 183 Days $___________ $______________ 1013 – Additional Services 6 Jobs $___________ $______________

Seasonal Period 1014 – Lakeside A 1-17 & F 1-34 66 Days $___________ $______________

Winter Period 1015 – Damsite PUA 182 Days $___________ $______________ 1016 – Project Office & Powerhouse 182 Days $___________ $______________ 1017 – West Juniper 182 Days $___________ $______________ 1018 – East Burns Run 182 Days $___________ $______________ 1019 – Platter Flats 182 Days $___________ $______________ 1020 – Caney Creek 182 Days $___________ $______________ 1021 – Johnson Creek 182 Days $___________ $______________ 1022 - Lakeside 182 Days $___________ $______________ 1023 – Add Services Damsite PUA 6 Jobs $___________ $______________ 1024 – Add Services Project Office & Powerhouse

6 Jobs $___________ $______________

1025 – Add Services West Juniper 6 Jobs $___________ $______________ 1026 – Add Services East Burns Run 6 Jobs $___________ $______________ 1027 – Add Services Platter Flats 6 Jobs $___________ $______________ 1028 – Add Services Caney Creek 6 Jobs $___________ $______________ 1029 – Add Services Johnson Creek 6 Jobs $___________ $______________ 1030 – Add Services Lakeside 6 Jobs $___________ $______________

BID SCHEDULE

LAKE TEXOMA, OKLAHOMA & TEXAS

OPTION YEAR 2: 1 APR 21 – 31 MAR 22

2001 - Damsite PUA 183 Days $___________ $______________ 2002 – Project Office & Powerhouse 183 Days $___________ $______________ 2003 – Preston Recreation 183 Days $___________ $______________ 2004 – East Juniper 183 Days $___________ $______________ 2005 – West Juniper 183 Days $___________ $______________ 2006 – East Burns Run 183 Days $___________ $______________ 2007 – West Burns Run 183 Days $___________ $______________ 2008 – Platter Flats 183 Days $___________ $______________ 2009 – Buncombe Creek 183 Days $___________ $______________ 2010 – Caney Creek 183 Days $___________ $______________ 2011 – Johnson Creek 183 Days $___________ $______________ 2012 - Lakeside 183 Days $___________ $______________ 2013 – Additional Services 6 Jobs $___________ $______________

Seasonal Period 2014 – Lakeside A 1-17 & F 1-34 66 Days $___________ $______________

Winter Period 2015 – Damsite PUA 182 Days $___________ $______________ 2016 – Project Office & Powerhouse 182 Days $___________ $______________ 2017 – West Juniper 182 Days $___________ $______________ 2018 – East Burns Run 182 Days $___________ $______________ 2019 – Platter Flats 182 Days $___________ $______________ 2020 – Caney Creek 182 Days $___________ $______________ 2021 – Johnson Creek 182 Days $___________ $______________ 2022 - Lakeside 182 Days $___________ $______________ 2023 – Add Services Damsite PUA 6 Jobs $___________ $______________ 2024 – Add Services Project Office & Powerhouse

6 Jobs $___________ $______________

2025 – Add Services West Juniper 6 Jobs $___________ $______________ 2026 – Add Services East Burns Run 6 Jobs $___________ $______________ 2027 – Add Services Platter Flats 6 Jobs $___________ $______________ 2028 – Add Services Caney Creek 6 Jobs $___________ $______________ 2029 – Add Services Johnson Creek 6 Jobs $___________ $______________ 2030 – Add Services Lakeside 6 Jobs $___________ $______________

BID SCHEDULE

LAKE TEXOMA, OKLAHOMA & TEXAS

OPTION YEAR 3: 1 APR 22 – 31 MAR 23

3001 - Damsite PUA 183 Days $___________ $______________ 3002 – Project Office & Powerhouse 183 Days $___________ $______________ 3003 – Preston Recreation 183 Days $___________ $______________ 3004 – East Juniper 183 Days $___________ $______________ 3005 – West Juniper 183 Days $___________ $______________ 3006 – East Burns Run 183 Days $___________ $______________ 3007 – West Burns Run 183 Days $___________ $______________ 3008 – Platter Flats 183 Days $___________ $______________ 3009 – Buncombe Creek 183 Days $___________ $______________ 3010 – Caney Creek 183 Days $___________ $______________ 3011 – Johnson Creek 183 Days $___________ $______________ 3012 - Lakeside 183 Days $___________ $______________ 3013 – Additional Services 6 Jobs $___________ $______________

Seasonal Period 3014 – Lakeside A 1-17 & F 1-34 66 Days $___________ $______________

Winter Period 3015 – Damsite PUA 182 Days $___________ $______________ 3016 – Project Office & Powerhouse 182 Days $___________ $______________ 3017 – West Juniper 182 Days $___________ $______________ 3018 – East Burns Run 182 Days $___________ $______________ 3019 – Platter Flats 182 Days $___________ $______________ 3020 – Caney Creek 182 Days $___________ $______________ 3021 – Johnson Creek 182 Days $___________ $______________ 3022 - Lakeside 182 Days $___________ $______________ 3023 – Add Services Damsite PUA 6 Jobs $___________ $______________ 3024 – Add Services Project Office & Powerhouse

6 Jobs $___________ $______________

3025 – Add Services West Juniper 6 Jobs $___________ $______________ 3026 – Add Services East Burns Run 6 Jobs $___________ $______________ 3027 – Add Services Platter Flats 6 Jobs $___________ $______________ 3028 – Add Services Caney Creek 6 Jobs $___________ $______________ 3029 – Add Services Johnson Creek 6 Jobs $___________ $______________ 3030 – Add Services Lakeside 6 Jobs $___________ $______________

BID SCHEDULE

LAKE TEXOMA, OKLAHOMA & TEXAS

OPTION YEAR 4: 1 APR 23 – 31 MAR 24

4001 - Damsite PUA 183 Days $___________ $______________ 4002 – Project Office & Powerhouse 183 Days $___________ $______________ 4003 – Preston Recreation 183 Days $___________ $______________ 4004 – East Juniper 183 Days $___________ $______________ 4005 – West Juniper 183 Days $___________ $______________ 4006 – East Burns Run 183 Days $___________ $______________ 4007 – West Burns Run 183 Days $___________ $______________ 4008 – Platter Flats 183 Days $___________ $______________ 4009 – Buncombe Creek 183 Days $___________ $______________ 4010 – Caney Creek 183 Days $___________ $______________ 4011 – Johnson Creek 183 Days $___________ $______________ 4012 - Lakeside 183 Days $___________ $______________ 4013 – Additional Services 6 Jobs $___________ $______________

Seasonal Period 4014 – Lakeside A 1-17 & F 1-34 66 Days $___________ $______________

Winter Period 4015 – Damsite PUA 182 Days $___________ $______________ 4016 – Project Office & Powerhouse 182 Days $___________ $______________ 4017 – West Juniper 182 Days $___________ $______________ 4018 – East Burns Run 182 Days $___________ $______________ 4019 – Platter Flats 182 Days $___________ $______________ 4020 – Caney Creek 182 Days $___________ $______________ 4021 – Johnson Creek 182 Days $___________ $______________ 4022 - Lakeside 182 Days $___________ $______________ 4023 – Add Services Damsite PUA 6 Jobs $___________ $______________ 4024 – Add Services Project Office & Powerhouse

6 Jobs $___________ $______________

4025 – Add Services West Juniper 6 Jobs $___________ $______________ 4026 – Add Services East Burns Run 6 Jobs $___________ $______________ 4027 – Add Services Platter Flats 6 Jobs $___________ $______________ 4028 – Add Services Caney Creek 6 Jobs $___________ $______________ 4029 – Add Services Johnson Creek 6 Jobs $___________ $______________ 4030 – Add Services Lakeside 6 Jobs $___________ $______________

Section C - Descriptions and Specifications

SCOPE OF WORK

SCOPE OF WORK

LAKE TEXOMA

OKLAHOMA/TEXAS

MAINTENANCE CONTRACT

FOR

ORGANIZATION OF SPECIFICATIONS

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

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

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

TABLE OF CONTENTS

Para.

No. Paragraph Title

1 Scope of Work 2 Definitions

3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Performance Requirements 8 Contractor Quality Control 9 Deductions for Deficient Work 10 Safety 11 Prework Conference 12 Contractor Submittals 13 Billing 14 Changes in Amount of Facilities Serviced

EXHIBITS

No. Title 1 Quality Assurance Report 2 Performance Requirements 3 Job Hazard Analysis 4 Invoice Format

APPENDICES

Appendix Title A Refuse Collection Services Inventory Table

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

2. DEFINITIONS.

2.1. Additional Work Requirements. Work that is dependent on needs that cannot be precisely determined at the time this contract is advertised because the quantity and schedule cannot be identified. Although actual work to be ordered is unknown, the quantities shown on the bid schedule are the Government's best estimate of the normal annual workload. As needs for this type of work are determined, work will be ordered by the Contracting Officer.

2.2. Biweekly. Work required to be performed twice each week.

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

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 4.

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

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract. Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

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

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

2.9. Quality. Conformance with the contract specification.

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

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

2.14. Workday. Any day, Monday through Friday, exclusive of Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

3. REFERENCES. Corps of Engineers Safety & Health Requirements Manual (EM 385-1-1, dated November 2014) is hereby incorporated into this specification. The Contracting Officer’s Representative (COR) will furnish EM 385-1-1 to the contractor after contract award. It is also available on-line at:

http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.

aspx .

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of work. Work shall be performed in accordance with this specification and the performance standards (Performance Requirements Table, Exhibit 1).

4.1.2. Acceptance of work. The Government shall accept work unless the COR notifies the contractor of deficient services. Work will be accepted based on compliance with performance requirements. Refer to paragraph 11. for inspection criteria and contractor performance evaluation.

4.1.2.1. 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 2).

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

4.1.2.3. The contractor shall 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. If not, notification shall be made orally. 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.

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

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

5.2. Supervision.

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

5.2.2. The contractor shall provide the Contracting Officer a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

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

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

EM 385-1-1.

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

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

7. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 4. The contractor's performance will be evaluated using these PRs as follows:

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

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

8. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 4.

9. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 4. Deductions for documented defects will be made in accordance with the following procedures:

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

9.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

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

9.4. Each service found deficient and not reperformed by anyone, or work not performed at all:

Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

10. SAFETY.

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

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

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

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

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

10.1.5. Job hazard analyses shall include an evaluation of hazards that might be encountered for an operation, and proposed methods and techniques for accomplishing each job in a safe manner.

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

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

10.1.5.2. Vehicle operation and maintenance.

10.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently discharged upon the request of the Contracting Officer.

10.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. Personnel when required by Section 5, EM 385-1-1, will wear additional protective apparel.

10.4. Accident Reports.

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

10.4.2. The contractor shall investigate all accidents involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the Contracting Officer immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

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

11. PREWORK CONFERENCE. The Contracting Officer shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 12 below. As a minimum, the officer of the company that signed the contract and the supervisor shall represent the contractor. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

12. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer. If the Contracting Officer determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

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

12.2. Safety Plan (subparagraph 10.1.).

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

12.4. Contractors agreement with approved disposal site.

12.5. Schedules for performing all refuse collections. A revised schedule shall be furnished to the Contracting Officer two (2) weeks prior to the summer or winter periods and two (2) weeks prior to the contractor changing his mode of operation.

12.6. Amount of refuse collected in weight (submit by 2nd workday of each month) (Appendix A

– Subparagraph 3.4)

13. BILLING.

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

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

13.3. Invoice format shown at Exhibit 6 may be used.

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

13.5. Invoices and supporting documents shall be delivered or mailed to the Lake Manager, Texoma Lake Office, 351 Corps Road, Denison, TX 75020-6425.

14. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party, only if either or both of the following conditions occur.

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

14.2. A singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost of work that exceeds $300.00. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work.

EXHIBIT 1

QUALITY ASSURANCE REPORT

EXHIBIT 2

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENT PR NO. PERFORMANCE STANDARD

APPENDIX A

Dumpster Maintenance 1 Dumpsters shall have functioning lids. Dumpsters shall have neat and uniform appearance. Free of graffiti.

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

Refuse Removal 3 Dumpsters shall be totally emptied when serviced.

Spillage resulting from dumping operation shall be picked up.

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

Completion of Work 5 All scheduled pickups completed within specified time limits. All additional unscheduled pickups completed within the specified time limits.

Safety Compliance 6 All work performed in accordance with EM 385-1-1 and applicable Job Hazard Analyses.

EXHIBIT 3

EXAMPLE OF JOB HAZARD ANALYSIS

EXHIBIT 4

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: ________________________________ SHEET ___ OF ___

CONTRACTOR: _____________________________ DATE: _____________

ADDRESS: _______________________ CONTRACT NO: W912BV-__-_-____

BILLING PERIOD: _______ THRU _______ INVOICE NO: _____________

PAYMENT TERMS: _______________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED: ________________

CONTRACTOR (Signature/Date)

APPENDIX A

REFUSE COLLECTION

1. FACILITIES TO BE SERVICED. All park facilities listed in Table A-1 and as shown on maps.

2. FREQUENCIES AND TIMES OF SERVICES. The contractor shall accomplish services in accordance with the following:

2.1. Frequencies are established for summer and winter periods. Beginning and ending dates for these periods are:

2.1.1 Summer Period: 1 April thru 30 September

2.1.2 Seasonal Period: 15 May thru 7 July, and First Monday before Labor Day thru the first Friday after Labor Day for A and F loops in Lakeside PUA.

2.2.3 Winter Period: 1 October thru 31 March

2.2. The frequencies are stated as weekly, biweekly, and monthly, and the contractor shall perform the required services on any day, Monday through Friday.

2.2.1. Summer frequency is biweekly with at least three days between services.

2.2.2. Winter frequency is weekly.

2.2.3 Frequency in which the 30 yard role off dumpster is monthly.

2.3. The contractor shall begin work no earlier than 7:00 a.m. and shall complete work by 5:30 p.m.

3. DESCRIPTION OF WORK.

3.1. Dumpster Requirements.

3.1.1. The contractor shall furnish dumpsters in accordance with the inventory provided in Table A-1.

3.1.2. Placement of dumpsters is shown on provided maps. Exact placement of the dumpsters shall be coordinated with the COR. The contractor shall place dumpsters on concrete pads, where provided, in a manner as not to damage the enclosure fence. If deemed necessary the contractor may be required to re position the dumpsters within their respective campgrounds.

3.1.3. All dumpsters shall have functioning lids and shall be maintained for a neat and uniform appearance by the contractor. All dumpsters shall be numbered and prominently identified as to ownership and provider of services.

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

3.2. Refuse Collection.

3.2.1. Dumpsters shall be emptied twice a week during the summer months, If the Contracting Officer determines that odor from the dumpsters adversely affects persons using public use areas, the frequency of removing refuse shall be increased.

3.2.2. Household trash that is placed in or near refuse containers will be considered normal refuse and no additional payment will be made. The contractor shall pick up all refuse on the ground within a 10 ft. radius of the dumpster location. All generated trash shall be included in monthly services including trash that cannot be disposed of using a trash compactor truck.

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

3.4. Refuse Disposal Weight Reporting. The contractor shall provide the weight of refuse disposed during contract services monthly. The contractor shall provide the weight of household refuse and the weight of construction and demolition refuse (role off dumpster) separately. The report shall be submitted with the invoice and exposure report monthly.

4. ADDITIONAL WORK REQUIREMENTS. Additional service will be required during the holiday periods of Memorial Day, Fourth of July, and Labor Day and when deemed necessary during increased usage during the Winter Period. Additional services will be utilized on an as needed basis. When additional services are ordered during the holiday period, all dumpsters listed in table A-1 for summer period shall be emptied. When additional services are ordered during the winter period, all dumpsters shall be dumped in the campground or area that additional services are ordered.

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

TABLE A-1

INVENTORY OF DUMPSTERS

LOCATION SUMMER SEASONAL WINTER

3 CY 6 CY 30 CY 3 CY 6 CY 3 CY 6 CY 30 CY

Texas & Oklahoma

Damsite 2 1 2 Powerhouse 1 1 Project Office 1 1 1 1 Texas Only Preston Rec. 1 1 East Juniper 3 1 West Juniper 1 1 1 Oklahoma Only East Burns Run 3 4 1 1 West Burns Run 1 10 Platter Flats 3 1 Buncombe Creek 1 2 Caney Creek 2 2 Johnson Creek 3 1 Lakeside 2 6 3 2 Total 16 34 1 3 10 3 1

MAPS

For Reference Only

W912BV19Q0013

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

52.242-15 Stop-Work Order AUG 1989

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 DETERMINATION

WD 15‐5331 (Rev.‐9) 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.: 2015‐5331 Daniel W. Simms Division of | Revision No.: 9 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: Oklahoma

Area: Oklahoma Counties of Atoka, Bryan, Carter, Coal, Garvin, Hughes, Johnston, Love, Marshall, Murray, Pontotoc, Pottawatomie, Seminole **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE ‐ TITLE FOOTNOTE RATE

01000 ‐ Administrative Support And Clerical Occupations 01011 ‐ Accounting Clerk I 13.04 01012 ‐ Accounting Clerk II 14.63 01013 ‐ Accounting Clerk III 18.28 01020 ‐ Administrative Assistant 22.58 01035 ‐ Court Reporter 18.46 01041 ‐ Customer Service Representative I 10.56 01042 ‐ Customer Service Representative II 11.88 01043 ‐ Customer Service Representative III 12.96 01051 ‐ Data Entry Operator I 12.55 01052 ‐ Data Entry Operator II 13.69 01060 ‐ Dispatcher, Motor Vehicle 18.76 01070 ‐ Document Preparation Clerk 13.46 01090 ‐ Duplicating Machine Operator 13.46 01111 ‐ General Clerk I 13.10 01112 ‐ General Clerk II 14.30 01113 ‐ General Clerk III 18.00 01120 ‐ Housing Referral Assistant 18.77 01141 ‐ Messenger Courier 11.22 01191 ‐ Order Clerk I 13.98 01192 ‐ Order Clerk II 15.49 01261 ‐ Personnel Assistant (Employment) I 14.35 01262 ‐ Personnel Assistant (Employment) II 16.05 01263 ‐ Personnel Assistant (Employment) III 17.90 01270 ‐ Production Control Clerk 21.75 01290 ‐ Rental Clerk 14.04 01300 ‐ Scheduler, Maintenance 14.04 01311 ‐ Secretary I 14.04 01312 ‐ Secretary II 16.20 01313 ‐ Secretary III 18.77 01320 ‐ Service Order Dispatcher 16.56 01410 ‐ Supply Technician 22.58 01420 ‐ Survey Worker 17.05

01460 ‐ Switchboard Operator/Receptionist 12.74 01531 ‐ Travel Clerk I 12.32 01532 ‐ Travel Clerk II 13.14 01533 ‐ Travel Clerk III 13.77 01611 ‐ Word Processor I 12.54 01612 ‐ Word Processor II 14.07 01613 ‐ Word Processor III 15.80 05000 ‐ Automotive Service Occupations 05005 ‐ Automobile Body Repairer, Fiberglass 20.27 05010 ‐ Automotive Electrician 17.24 05040 ‐ Automotive Glass Installer 16.31 05070 ‐ Automotive Worker 14.84 05110 ‐ Mobile Equipment Servicer 13.22 05130 ‐ Motor Equipment Metal Mechanic 16.49 05160 ‐ Motor Equipment Metal Worker 14.84 05190 ‐ Motor Vehicle Mechanic 16.49 05220 ‐ Motor Vehicle Mechanic Helper 12.63 05250 ‐ Motor Vehicle Upholstery Worker 14.03 05280 ‐ Motor Vehicle Wrecker 14.84 05310 ‐ Painter, Automotive 15.67 05340 ‐ Radiator Repair Specialist 14.84 05370 ‐ Tire Repairer 12.12 05400 ‐ Transmission Repair Specialist 16.49 07000 ‐ Food Preparation And Service Occupations 07010 ‐ Baker 11.29 07041 ‐ Cook I 8.92 07042 ‐ Cook II 10.12 07070 ‐ Dishwasher 8.95 07130 ‐ Food Service Worker 9.14 07210 ‐ Meat Cutter 13.28 07260 ‐ Waiter/Waitress 8.84 09000 ‐ Furniture Maintenance And Repair Occupations 09010 ‐ Electrostatic Spray Painter 14.86 09040 ‐ Furniture Handler 10.57 09080 ‐ Furniture Refinisher 14.86 09090 ‐ Furniture Refinisher Helper 11.83 09110 ‐ Furniture Repairer, Minor 13.35 09130 ‐ Upholsterer 14.86 11000 ‐ General Services And Support Occupations 11030 ‐ Cleaner, Vehicles 11.29 11060 ‐ Elevator Operator 10.81 11090 ‐ Gardener 14.12 11122 ‐ Housekeeping Aide 10.47 11150 ‐ Janitor 10.44 11210 ‐ Laborer, Grounds Maintenance 11.38 11240 ‐ Maid or Houseman 9.08 11260 ‐ Pruner 10.52 11270 ‐ Tractor Operator 13.16 11330 ‐ Trail Maintenance Worker 11.38 11360 ‐ Window Cleaner 11.29 12000 ‐ Health Occupations 12010 ‐ Ambulance Driver 13.70 12011 ‐ Breath Alcohol Technician 17.35 12012 ‐ Certified Occupational Therapist Assistant 30.57 12015 ‐ Certified Physical Therapist Assistant 28.49 12020 ‐ Dental Assistant 16.43 12025 ‐ Dental Hygienist 35.03 12030 ‐ EKG Technician 25.36 12035 ‐ Electroneurodiagnostic Technologist 25.36 12040 ‐ Emergency Medical Technician 13.70 12071 ‐ Licensed Practical Nurse I 15.51 12072 ‐ Licensed Practical Nurse II 17.35 12073 ‐ Licensed Practical Nurse III 19.35 12100 ‐ Medical Assistant 13.92 12130 ‐ Medical Laboratory Technician 17.75 12160 ‐ Medical Record Clerk 13.88 12190 ‐ Medical Record Technician 15.53 12195 ‐ Medical Transcriptionist 15.07

12210 ‐ Nuclear Medicine Technologist 37.05 12221 ‐ Nursing Assistant I 11.06 12222 ‐ Nursing Assistant II 12.45 12223 ‐ Nursing Assistant III 13.57 12224 ‐ Nursing Assistant IV 15.24 12235 ‐ Optical Dispenser 14.41 12236 ‐ Optical Technician 14.71 12250 ‐ Pharmacy Technician 16.23 12280 ‐ Phlebotomist 13.85 12305 ‐ Radiologic Technologist 24.01 12311 ‐ Registered Nurse I 27.48 12312 ‐ Registered Nurse II 30.22 12313 ‐ Registered Nurse II, Specialist 30.22 12314 ‐ Registered Nurse III 36.56 12315 ‐ Registered Nurse III, Anesthetist 36.56 12316 ‐ Registered Nurse IV 43.82 12317 ‐ Scheduler (Drug and Alcohol Testing) 21.50 12320 ‐ Substance Abuse Treatment Counselor 18.32 13000 ‐ Information And Arts Occupations 13011 ‐ Exhibits Specialist I 18.53 13012 ‐ Exhibits Specialist II 20.67 13013 ‐ Exhibits Specialist III 24.88 13041 ‐ Illustrator I 20.86 13042 ‐ Illustrator II 25.12 13043 ‐ Illustrator III 30.74 13047 ‐ Librarian 20.37 13050 ‐ Library Aide/Clerk 12.78 13054 ‐ Library Information Technology Systems 18.40 Administrator 13058 ‐ Library Technician 12.46 13061 ‐ Media Specialist I 13.27 13062 ‐ Media Specialist II 14.85 13063 ‐ Media Specialist III 16.56 13071 ‐ Photographer I 13.27 13072 ‐ Photographer II 15.16 13073 ‐ Photographer III 18.78 13074 ‐ Photographer IV 22.98 13075 ‐ Photographer V 27.80 13090 ‐ Technical Order Library Clerk 16.05 13110 ‐ Video Teleconference Technician 14.89 14000 ‐ Information Technology Occupations 14041 ‐ Computer Operator I 14.91 14042 ‐ Computer Operator II 16.74 14043 ‐ Computer Operator III 18.70 14044 ‐ Computer Operator IV 20.75 14045 ‐ Computer Operator V 22.97 14071 ‐ Computer Programmer I (see 1) 24.07 14072 ‐ Computer Programmer II (see 1) 14073 ‐ Computer Programmer III (see 1) 14074 ‐ Computer Programmer IV (see 1) 14101 ‐ Computer Systems Analyst I (see 1) 14102 ‐ Computer Systems Analyst II (see 1) 14103 ‐ Computer Systems Analyst III (see 1) 14150 ‐ Peripheral Equipment Operator 14.91 14160 ‐ Personal Computer Support Technician 20.75 14170 ‐ System Support Specialist 25.70 15000 ‐ Instructional Occupations 15010 ‐ Aircrew Training Devices Instructor (Non‐Rated) 29.92 15020 ‐ Aircrew Training Devices Instructor (Rated) 36.20 15030 ‐ Air Crew Training Devices Instructor (Pilot) 39.82 15050 ‐ Computer Based Training Specialist / Instructor 29.92 15060 ‐ Educational Technologist 22.71 15070 ‐ Flight Instructor (Pilot) 39.82 15080 ‐ Graphic Artist 20.81 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 17.74

15095 ‐ Technical Instructor/Course Developer 21.70 15110 ‐ Test Proctor 15.76 15120 ‐ Tutor 15.76 16000 ‐ Laundry, Dry‐Cleaning, Pressing And Related Occupations 16010 ‐ Assembler 9.16 16030 ‐ Counter Attendant 9.16 16040 ‐ Dry Cleaner 11.67 16070 ‐ Finisher, Flatwork, Machine 9.16 16090 ‐ Presser, Hand 9.16 16110 ‐ Presser, Machine, Drycleaning 9.16 16130 ‐ Presser, Machine, Shirts 9.16 16160 ‐ Presser, Machine, Wearing Apparel, Laundry 9.16 16190 ‐ Sewing Machine Operator 12.51 16220 ‐ Tailor 13.35 16250 ‐ Washer, Machine 10.02 19000 ‐ Machine Tool Operation And Repair Occupations 19010 ‐ Machine‐Tool Operator (Tool Room) 23.95 19040 ‐ Tool And Die Maker 29.92 21000 ‐ Materials Handling And Packing…