W912BV19Q0053_Denison_PH_Janitorial_Released.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV19Q0053 19-Aug-2019

b. TELEPHONE NUMBER

918-669-7078

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 05 Sep 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

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

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: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$18,000,000

NAICS:

561720

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 OF96

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.

W912BV19Q0053

Section A - Solicitation/Contract Form

INSTRUCTION TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Zip Files, Cloud storage providers, google docs, web based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SS-Quotes@usace.army.mil and copy

Douglas.D.Buffington@usace.army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Douglas Buffington and the solicitation number.

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

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Douglas Buffington, CESWT-CTE

2488 East 81st Street

TULSA, OK 74137-4290

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered.

Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold-outs (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or Arial

Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder. Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist at least one working day in advance (918-669-7078) or Douglas.D.Buffington@USACE.Army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points. 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:

mailto:CESWT-CT-SS-Quotes@usace.army.mil mailto:Douglas.D.Buffington@usace.army.mil mailto:Douglas.D.Buffington@USACE.Army.mil

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 East 81st Street

TULSA, OK 74137-4290

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Please submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the past performance references page, if included in solicitation.

3) The pricing schedule provided in the solicitation.

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self-register into the system. To self-register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e-mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

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

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

4. The Solicitation Number is: W912BV19Q0053

The Bidder Inquiry Key is: ATNWQG-DU9XCH

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Friday 23 August 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: Douglas Buffington Telephone: 918-669-7078 E-MAIL: Douglas.D.Buffington@USACE.Army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site is not scheduled at this time.

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.”

mailto:Douglas.D.Buffington@USACE.Army.mil

Section B - Supplies or Services and Prices

PRICE SCHEDULE

BID SCHEDULE Base Yr 1 Sep 19 – 29

Feb 20

PROJECT: LAKE

TEXOMA

CONTRACTOR: CONTRACT NO.:

ITEM

NO

SERVICES QUANTITY UNIT UNIT

PRICE

AMOUNT

SCHEDULE I

APPENDIX A - POWERHOUSE JANITORIAL

0001 Janitorial 6 MO

Additional Work Requirements

1st FLOOR

0002 Main Bay 1 EA

0003 Restroom/Shower 1 EA

0004 Elevator Hall 1 EA

0005 Elevator Floor 1 EA

2nd FLOOR

0006 Elevator Hall 1 EA

0007 Control Room 1 EA

0008 Kitchen 1 EA

0009 Restroom 1 EA

0010 Offices 1 EA

3rd FLOOR

0011 Elevator Hall 1 EA

0012 Restrooms 1 EA

0013 Stairwell Landing 1 EA

0014 Exterior Door Entry 1 EA

Total Bid Price

OPTION YEARS:

As indicated in the specifications this contract is for six months with four options to extend.

ACRONYMS: MO - Month EA - Each

BID SCHEDULE 1st Option yr 1 Mar 20 – 28 Feb 21 PROJECT:

LAKE

NO

SERVICES QUANTITY UNIT UNIT

PRICE

AMOUNT

SCHEDULE I

APPENDIX A - POWERHOUSE JANITORIAL

1001 Janitorial 12 MO

Additional Work Requirements

1st FLOOR

1002 Main Bay 1 EA

1003 Restroom/Shower 1 EA

1004 Elevator Hall 1 EA

1005 Elevator Floor 1 EA

2nd FLOOR

1006 Elevator Hall 1 EA

1007 Control Room 1 EA

1008 Kitchen 1 EA

1009 Restroom 1 EA

1010 Offices 1 EA

3rd FLOOR

1011 Elevator Hall 1 EA

1012 Restrooms 1 EA

1013 Stairwell Landing 1 EA

1014 Exterior Door Entry 1 EA

Total Bid Price

OPTION YEARS:

BID SCHEDULE 2nd Option yr 1 Mar 21 – 28 Feb 22 PROJECT:

NO

SERVICES QUANTITY UNIT UNIT

PRICE

AMOUNT

SCHEDULE I

APPENDIX A - POWERHOUSE JANITORIAL

2001 Janitorial 12 MO

Additional Work Requirements

1st FLOOR

2002 Main Bay 1 EA

2003 Restroom/Shower 1 EA

2004 Elevator Hall 1 EA

2005 Elevator Floor 1 EA

2nd FLOOR

2006 Elevator Hall 1 EA

2007 Control Room 1 EA

2008 Kitchen 1 EA

2009 Restroom 1 EA

2010 Offices 1 EA

3rd FLOOR

2011 Elevator Hall 1 EA

2012 Restrooms 1 EA

2013 Stairwell Landing 1 EA

2014 Exterior Door Entry 1 EA

OPTION YEARS:

BID SCHEDULE 3nd Option yr 1 Mar

22 – 28 Feb 23

PROJECT:

CONTRACTOR: CONTRACT

NO.:

NO

SERVICES QUANTITY UNIT UNIT

PRICE

AMOUNT

SCHEDULE I

APPENDIX A - POWERHOUSE

JANITORIAL

3001 Janitorial 12 MO

Additional Work Requirements

1st FLOOR

3002 Main Bay 1 EA

3003 Restroom/Shower 1 EA

3004 Elevator Hall 1 EA

3005 Elevator Floor 1 EA

2nd FLOOR

3006 Elevator Hall 1 EA

3007 Control Room 1 EA

3008 Kitchen 1 EA

3009 Restroom 1 EA

3010 Offices 1 EA

3rd FLOOR

3011 Elevator Hall 1 EA

3012 Restrooms 1 EA

3013 Stairwell Landing 1 EA

3014 Exterior Door Entry 1 EA

Total Bid

Price

OPTION YEARS:

As indicated in the specifications this contract is for six months with four options to extend.

BID SCHEDULE 4 th Option yr 1 Mar 23 – 29 Feb 24 PROJECT: LAKE

NO

SERVICES QUANTITY UNIT UNIT

PRICE

AMOUNT

SCHEDULE I

APPENDIX A - POWERHOUSE JANITORIAL

4001 Janitorial 12 MO

Additional Work Requirements

1st FLOOR

4002 Main Bay 1 EA

4003 Restroom/Shower 1 EA

4004 Elevator Hall 1 EA

4005 Elevator Floor 1 EA

2nd FLOOR

4006 Elevator Hall 1 EA

4007 Control Room 1 EA

4008 Kitchen 1 EA

4009 Restroom 1 EA

4010 Offices 1 EA

3rd FLOOR

4011 Elevator Hall 1 EA

4012 Restrooms 1 EA

4013 Stairwell Landing 1 EA

4014 Exterior Door Entry 1 EA

Total Bid Price

OPTION YEARS:

Section C - Descriptions and Specifications

PERFORMANCE OF WORK STATEMENT

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

DENISON POWERHOUSE LAKE TEXOMA, TEXAS

MAINTENANCE CONTRACT FOR

JANITORIAL WORK

ORGANIZATION OF SPECIFICATIONS

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

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

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

TABLE OF CONTENTS

Para.

No. Paragraph Title 1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Contractor Quality Control 10 Deductions for Deficient Work 11 Safety 12 Contractor's Facilities 13 Reporting Defective Facilities 14 Work Schedules 15 Required Insurance and Insurance Certificate 16 Pre-work Conference 17 Contractor Submittals 18 Billing 19 Changes in Amount of Facilities Serviced 20 Site Security Measures 21 Antiterrorism and Operations Security Requirements

EXHIBITS

No. TITLE 1 Quality Assurance Report 2 Specifications for Contractor-Furnished Materials and Supplies 3 Performance Requirements Table 4 Invoice Format

APPENDICES

Appendix Title

A Powerhouse Janitorial Work

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the Denison Powerhouse and contiguous exterior areas.

2. DEFINITIONS.

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

2.2. Annually. Work required to be performed 1 time per year.

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

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 3.

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

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract. 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. Quality. Conformance with the contract specification.

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

2.10. Quarterly. Work required to be performed 4 times per year.

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

2.12. 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 and Health Requirements Manual, EM 385-1-1 is hereby incorporated into this specification. The Contracting Officer’s Representative will furnish EM 385-1-1 to the contractor after contract award.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and Execution of work shall be in accordance with this specification.

4.2. Acceptance of work. The Government shall accept work unless the Contracting Officer’s Representative notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer’s Representative in writing within two (2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 1).

4.2.2. If the Contracting Officer’s Representative 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.

4.2.3. The contractor shall notify the Contracting Officer’s Representative when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished by the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer’s Representative shall complete Part V of the QA Report and furnish the contractor a copy.

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 various types of 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’s Representative a local or toll-free telephone number at or through which the supervisor can be reached between 7:00 a.m. and 4:30 p.m.

on all days work is being performed. Use of a cell 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. Upon request, the contractor shall present equipment to the Contracting Officer’s Representative for inspection. Equipment brought to the project shall not be used until it has passed inspection. The Contracting Officer’s Representative shall establish the time and location for these inspections.

6.2. All equipment must be in good operating and mechanical condition and shall comply with EM 385-1-1.

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

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

7.1.1. Except for the items listed in subparagraph 7.2., the contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification within specified time limits.

7.1.2. All materials and supplies shall be new and adequate quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the Contracting Officer’s Representative to determine compliance with this specification.

7.1.3. Specifications for selected contractor-furnished materials and supplies are given in (Exhibit 2).

7.1.4. In addition to materials and supplies listed in (Exhibit 2), the contractor shall furnish (but not limited to) the following:

Cleaning compounds/solutions Disinfectants Glass Cleaner Spot remover for upholstered chairs Mops, brooms, vacuum cleaner, etc.

High Reach Equipment (Webs 20 ft.) (Glass 10 ft.)

Floor Buffer, wax and sealer Garden hose - 150 ft.

7.2. Government Furnished. The Government will furnish potable water.

8. 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:

8.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient. Major or recurring minor deficiencies will result in a letter of correction being issued by the Contracting Officer’s Representative.

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

9. 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.

10. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in (Exhibit 3). Deductions for documented defects will be made in accordance with the following procedures:

10.1. Each service found deficient and re-performed by the contractor: No deduction.

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

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

10.4. Each service found deficient and not re-performed 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.

11. SAFETY.

11.1. Safety Plan. The contractor shall furnish 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:

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

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

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

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

11.1.5. Job Hazard Analysis (JHAs). The contractor shall prepare JHAs that cover all phases of the work.

11.2. 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’s Representative.

11.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts). Clothing shall be in good repair. Personnel will wear additional protective apparel when required by Section 5, EM 385-1-1.

11.4. Accident Reports.

11.4.1. The contractor shall immediately notify the Contracting Officer’s Representative of all known accidents that occur at the project and result in death or serious injury, or damaged to Government property.

11.4.2. 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’s Representative immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

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

12. CONTRACTOR'S FACILITIES. A storage area is available for storage of janitorial supplies and equipment.

The contractor shall be responsible for keeping this area clean.

13. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the Contracting Officer’s Representative each workday.

14. WORK SCHEDULE. The contractor shall furnish the Contracting Officer’s Representative a schedule for performing all janitorial work that is required at a weekly frequency or less. A revised schedule shall be furnished to the Contracting Officer’s Representative prior to the contractor changing the mode of operation.

15. REQUIRED INSURANCE AND INSURANCE CERTIFICATE. Pursuant to FAR 28.301(b) for the protection of the Government, and FAR 28.306(b) and 52.228-5, Work on a Government Installation, the Contractor shall procure and maintain during the entire period of his performance under this contract the following minimum insurance:

15.1. Worker’s Compensation and Employer’s Liability: Workers' compensation and employers' liability insurance in compliance with applicable state statutes, with a minimum liability coverage of $100,000.

15.2. General Liability: Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. Property damage liability insurance shall be required in an amount of at least $100,000.

15.3. Automobile liability: Liability insurance shall be written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

16. PRE-WORK CONFERENCE. The Contracting Officer’s Representative shall conduct a Pre-work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 16 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer’s Representative shall establish the location, date, and time of the Pre-work Conference after consultation with the contractor.

17. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer’s Representative 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 and Contracting Officer’s Representative. If the Contracting Officer or her Representative determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week. Work shall not start until all submittals are approved by the Government.

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

17.2. Safety Plan submitted and approved prior to initiation of work (subparagraph 11.1.).

17.3. Exposure reports (submit by 2nd workday of each month) (subparagraph 11.5.).

17.4. Contractor’s scheduled check list. This scheduled check list shall give the individual doing the actual cleaning a list of tasks for each day of the week, Monday through Thursday. Monthly and Quarterly tasks shall appear on a scheduled check list. The scheduled check list will supply the frequencies for cleaning required in the Contract. Completion of the scheduled check list will be a method to accomplish Contractor Quality Control and will be a document submitted to the Power Plant Specialist or Contracting Officer’s Representative as a method to accomplish Government Quality Assurance.

17.5. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 14.).

17.5. Names of personnel authorized to perform work under this contract submitted and approved prior to initiation of work (paragraph 20.).

17.6 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 no later than 3 business days after the initial contract award.

17.7. AT/OPSEC Training Certificate for all employees, supervisors, and manager submitted per 21.

18. BILLING.

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

18.2. Invoices shall be prepared in the format shown at Exhibit 4.

18.3. Exposure reports shall be submitted before an invoice will be accepted.

18.4. Invoices and supporting documents shall be delivered or mailed to the Denison Power Plant, Attn: Power Plant Specialist, 351 Corps Road, Denison, TX 75020-6425.

19. 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.

19.1. Services required are deleted for a period of one (1) month or longer.

19.2. 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 $250. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work.

20. SITE SECURITY MEASURES

20.1. All Contractor owners and employees require unescorted admittance to Denison Powerhouse and are considered “No-Escort-Required” (NER).

20.2. In accordance with the DoD Information Assurance Certification and Accreditation Process (DIACAP), all contractors and their employees, and all subcontractors and subcontractor’s employees requiring unescorted admittance to SWT Power Houses shall have a current Joint Personnel Adjudication System (JPAS) background check verified through the Tulsa District (SWT) Emergency Management/Security office before they are allowed to enter the power plant building or structures. The JPAS background check will be performed at no additional cost to the contractor/subcontractor.

20.3. All contractors and their employees, and all subcontractors and subcontractor’s employees requiring escorted admittance to SWT Power Houses shall have a current (within 90 days of submission) completed local law enforcement background check submitted to the Contracting Officer’s Representative and Powerhouse Superintendent/Lake Manager no less than 5 working days prior to the needed day of entry and approved by the Government before they are allowed to enter the power plant building or structures.

20.4 All work under this contract shall be performed in a skillful and workmanlike manner. The Contracting Officer’s Representative may require, in writing, that the Contractor remove from the powerhouse any employee the Contracting Officer’s Representative deems, incompetent, careless, disruptive, or otherwise objectionable.

20.5. All NER background checks must be conducted through the Personnel Security Investigation Portal (PSIP) submitted through the SWT Emergency Management/Security office when required.

20.6. The JPAS and PSIP checks will be performed at no additional cost to the contractor/subcontractor.

20.7. All escort-required background checks must be conducted by a law enforcement agency (i.e., Sheriff’s Office, etc) within the state in which the person resides. Any costs associated to obtain the law enforcement background checks shall be the responsibility of the contractor/subcontractor/individual. Individuals will be allowed to enter any SWT Power House buildings or structures if they do not have any disqualifying factors.

Background check disqualifying factors include: Any felony conviction; a misdemeanor conviction within the previous five years for a crime of violence, drug use/possession, or theft. If an individual does not have a disqualifying factor but has a misdemeanor conviction, those individuals will be evaluated or considered on a case by case basis. The contractor or subcontractor of the individual who has been approved to enter the Powerhouses shall coordinate all access with the Lake Manager, Power Plant Superintendent, or on-site COE representatives.

20.7.1. Background checks for Oklahoma can be obtained through the following URL:

http://www.ok.gov/osbi/Criminal_History/index.html

20.7.2. Other States:

www.gallantbackgroundchecks.com

21. Antiterrorism and Operations Security Requirements: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements. When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or 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, submission of training verification, and initiation of background check.

21.1. Training materials and verification forms will be provided within two business days of Contract Award.

21.2. Per the ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS, Jun 2015, incorporated in SECTION H, Item 2b:

21.2.1. For contractors who do not require CAC, but require access to a DoD facility or installation.

Proposed language: Contractor and all associated sub‐contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐III) and Terrorist Screening Database (TSDB) (Army Directive 2014‐05 / AR 190‐13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

21.2.2. Contractor personnel who are intended to access Government Facilities unescorted MUST provide the following to the Tulsa District Security Officer prior to attempting to access Government Facilities:

1. PSIP Form completed (Form will be provided upon request)

2. OF 0306 completed

3. Two copies of FD 258 (finger print cards) completed

4. Copy of birth certificate, passport, or Certificate of Naturalization

5. Copy of State issued drivers license or state ID http://www.ok.gov/osbi/Criminal_History/index.html http://www.gallantbackgroundchecks.com/

6. Simple Resume' covering past seven years

7. Employees will need to complete the SF 86 and retain this copy. Employees should retain copies of all the above forms.

21.2.3. Once the above forms are turned over the background check will be initiated. The Employees will receive notification/email from the Office of Personnel Management providing them information to fill out an SF 85 on-line.

EXHIBIT 1

QUALITY ASSURANCE REPORT

See SECTION J, Attachment 1.

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED MATERIALS AND SUPPLIES

ITEM APPENDIX SPECIFICATION

HAND SOAP A LIQUID, HIGH LATHERING & SUDSING

CHARACTERISTICS, MILDLY

PERFUMED (WOMEN & MENS). Bar, LAVA OR EQUIVALENT such as heavy duty degreasing hand soap (MENS).

REFUSE CONTAINER LINER A PLASTIC, 8 TO 33 GALLON.

TOILET PAPER A 2-PLY BATH TISSUE, SEPTIC TANK

SAFE.

KITCHEN PAPER TOWELS A SINGLE-PLY, ROLL, NATURAL, 40%

POST CONSUMER RECYCLED

MATERIALS TO MEET EPA GUIDELINES

AS SPECIFIED IN THE FEDERAL

REGISTER #150, FORT HOWARD OR

EQUAL. (KITCHEN)

BATHROOM PAPER

TOWELS

A MULTIFOLD TOWELS SIZED TO FIT

EXISTING DISPENSERS. Alternative towels may be used if dispensers are supplied and both towel and dispenser are approved of by the Contracting Officer’s Representative.

FLOOR SOAP A MANUFACTURED AND

RECOMMENDED FOR INDUSTRIAL

FLOOR CLEANING APPLICATION

WITHOUT THE USE OF RESPIRATORS.

Strength of dilution shall match floor oil/grease/dirt deposits. Strength of dilution on waxed floors shall not dissolve wax.

EXHIBIT 3

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

APPENDIX A

Dust furniture, etc. 1 All surfaces free of dust.

Clean interior walls. 2 Walls are free of insect nests and webs up to 10 feet high.

Clean Floors 3 Clean. No litter, chair marks, traffic marks, mop strands, streaks, swirl marks, or detergent residue left on floors or walls. Chairs and floor mats removed.

Clean, Strip, Wax and Buff floors 4 Entire floor has a uniform, glossy appearance. No scuffmarks or visible wax buildup. Baseboards, furniture, etc., shall be free of cleaning and waxing solutions.

Clean mirrors, glass and Windows 5 Clean, no streaks.

Clean kitchen 6 Odor-free. All fixtures, sinks, cabinets, appliances, walls, & floors clean & sanitary. Soap & towels adequate until next cleaning day.

Clean restrooms 6 Odor-free. All fixtures, mirrors, partitions, walls, & floors clean. Lavatories, sinks, urinals, commodes, & floors sanitary. Soap, towels, & toilet tissue adequate until next cleaning day.

Clean exterior concrete walls to 10 feet. 7 Clean, free of insect and bird nest and webs. Residue from cleaning removed from doors and windows.

Grounds keeping 9 Grounds, parking areas, entrance road, fishing area, stairs and sidewalks, free of dead fish, garbage, refuse & debris.

Refuse collection 10 Containers emptied. Trash can liners replaced with new daily. All trash cans to have liners.

Refuse disposal 11 Refuse deposited in dumpster.

Vacuum carpets 12 Clean. Stains and residue from new spills removed.

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

POWERHOUSE JANITORIAL WORK

1. FACILITIES TO BE SERVICED. Denison Powerhouse and contiguous exterior areas. An inventory of these areas is given in Table A.

2. FREQUENCIES AND TIMES OF SERVICES. Services required shall be performed Monday through Thursday, excluding Federal holidays. All work shall be accomplished between 7:00 a.m. and 4:30 p.m.

3. DESCRIPTION AND FREQUENCY OF WORK. The contractor shall perform the following janitorial work:

3.1. Floors 1, 2, & 3, (includes all rooms and stairwells between floors)

3.1.1. Each Work Day. Empty trash receptacles.

3.1.2. Weekly. Dust office furniture, files, pictures, handrails, shelves, etc. (except equipment and control boards). Clean floors: sweep/dust mop and wet mop. The shop floor may require the use of an industrial degreasing soap solution. Clean doors and glass on doors. Buff traffic areas of waxed floors to sustain a gloss.

3.1.3. Monthly. Clean window sills and blinds, glass and windows (approximately 1,050 SF). Vacuum carpet on Floor 3.

3.2. Restrooms, Kitchen, Elevator Cab, Shower & Locker Room.

3.2.1. Each Work day. Empty trash receptacles. Clean walls, mirrors, countertops, and plumbing fixtures to sanitary conditions. A disinfectant shall be used to eliminate odor and minimize health hazards. Deodorant cakes shall be maintained in urinals. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary. Sweep and wet mop floors in restrooms and kitchen. Excess water shall be removed from floors. Clean elevator floor and walls.

3.2.2. Weekly. Clean doors and ceiling fans, locker room floor, and shower walls and floors.

3.2.3. Monthly. Clean vent covers.

3.3. Floors B & C (including all stairwells between floors; 1-B, B-C).

3.3.1. Each Work Day. Empty trash receptacles.

3.3.2. Monthly. Clean floors. Painted floors shall be swept and wet mopped. Bare concrete floors shall be swept. Dust handrails in stairwells.

3.4. Floors 3 1/2, 4, 5, and Floor #496 (located one floor below floor C)(including all stairwells between floors 3-6 and C-#496). Quarterly, the contractor shall clean floors by dry and wet mopping; vacuum floors 4 and 5. Floor 496 shall be broom swept only. Clean glass (approximately 240 SF).

3.5. Interior walls (all areas). Each work day the contractor shall sweep or wipe walls to remove insect nests and webs.

3.6. Exterior Areas.

3.6.1. Weekly. The contractor shall pick up debris and accumulations of small litter along the entry road, in the parking lot and around the compound. Concrete areas outside front and bay doors shall be swept clean.

3.6.2. Monthly. The contractor shall hose down exterior of office windows.

3.7. Refuse Disposal. Refuse collected shall be disposed of in dumpster provided by others.

4. RESTRICTED AREAS. There are some areas which pose hazards to contract personnel or are considered secured areas. These areas are identified in Table A and are off-limits to all contractor personnel.

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

5.1. Clean. The contractor shall vacuum, mop, sweep, wash, wipe, hose, or brush facilities to ensure that dirt, oil, grease, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and residue from cleaning agents are removed.

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

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

TABLE A

INVENTORY OF POWERHOUSE FLOOR TYPES/AREAS

AREA FLOOR TYPE SIZE Approx. (SF)

Floor 1 Painted Con/Ceramic 17,480 Floor 2 Vinyl 2,740 Floor 3 Carpet 1,240 Floor 3 Ceramic/Vinyl 227 Floor 3 1/2 Ceramic/Vinyl 505 Floor 4 Carpet 2,274 Floor 4 Ceramic/Vinyl 117 Floor 5 Carpet 960 Floor 5 Ceramic/Vinyl 477 Floor B Bare Concrete 4,886 Floor B Painted Concrete 22,414 Floor C Bare Concrete 4,019 Floor C Painted Concrete 11,330 Level #496 Bare Concrete 5,500 Elevator Car (1) Vinyl 24 Four Restrooms Ceramic Included Above One Kitchen Vinyl Included Above Exterior Areas Concrete/Asphalt 2 Acres

HAZARDOUS/SECURED AREAS (Off Limits):

Floor 1 - Inside or on main unit housings Floor B - Unit Turbine Pits and Unit Thrust Catwalks Floor C - Oil Rooms Inside all electrical walk-through enclosures Atop the main overhead bridge crane Motor/Valve Pit for Un-watering Pumps All Sumps Roof Shop Balcony

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

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

DEC 2018

Section H - Special Contract Requirements

WAGE RATES

"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.: 2015-5255

Daniel W. Simms Division of | Revision No.: 9

Director Wage Determinations| Date Of Last Revision: 07/16/2019

| Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.60 for calendar year 2019 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 $10.60 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 2019. 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: Texas

Area: Texas County of Grayson

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 14.92

01012 - Accounting Clerk II 16.75

01013 - Accounting Clerk III 18.74

01020 - Administrative Assistant 26.46

01035 - Court Reporter 19.02

01041 - Customer Service Representative I 13.59

01042 - Customer Service Representative II 15.28

01043 - Customer Service Representative III 16.67

01051 - Data Entry Operator I 13.20

01052 - Data Entry Operator II 14.41

01060 - Dispatcher Motor Vehicle 21.36

01070 - Document Preparation Clerk 14.24

01090 - Duplicating Machine Operator 14.24

01111 - General Clerk I 13.26 http://www.dol.gov/whd/govcontracts http://www.dol.gov/whd/govcontracts

01112 - General Clerk II 14.47

01113 - General Clerk III 16.24

01120 - Housing Referral Assistant 21.60

01141 - Messenger Courier 11.86

01191 - Order Clerk I 17.31

01192 - Order Clerk II 18.89

01261 - Personnel Assistant (Employment) I 17.39

01262 - Personnel Assistant (Employment) II 19.46

01263 - Personnel Assistant (Employment) III 21.69

01270 - Production Control Clerk 21.36

01290 - Rental Clerk 15.30

01300 - Scheduler Maintenance 17.32

01311 - Secretary I 17.32

01312 - Secretary II 19.38

01313 - Secretary III 21.60

01320 - Service Order Dispatcher 17.47

01410 - Supply Technician 26.46

01420 - Survey Worker 19.02

01460 - Switchboard Operator/Receptionist 13.60

01531 - Travel Clerk I 13.92

01532 - Travel Clerk II 15.00

01533 - Travel Clerk III 16.05

01611 - Word Processor I 12.83

01612 - Word Processor II 15.30

01613 - Word Processor III 17.29

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer Fiberglass 21.86

05010 - Automotive Electrician 23.04

05040 - Automotive Glass Installer 20.93

05070 - Automotive Worker 22.02

05110 - Mobile Equipment Servicer 18.52

05130 - Motor Equipment Metal Mechanic 22.16

05160 - Motor Equipment Metal Worker 20.93

05190 - Motor Vehicle Mechanic 22.99

05220 - Motor Vehicle Mechanic Helper 17.27

05250 - Motor Vehicle Upholstery Worker 19.82

05280 - Motor Vehicle Wrecker 20.93

05310 - Painter Automotive 24.22

05340 - Radiator Repair Specialist 20.93

05370 - Tire Repairer 13.39

05400 - Transmission Repair Specialist 22.16

07000 - Food Preparation And Service Occupations

07010 - Baker 12.39

07041 - Cook I 10.76

07042 - Cook II 12.36

07070 - Dishwasher 10.28

07130 - Food Service Worker 10.57

07210 - Meat Cutter 13.34

07260 - Waiter/Waitress 9.03

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 18.54

09040 - Furniture Handler 12.00

09080 - Furniture Refinisher 18.54

09090 - Furniture Refinisher Helper 14.75

09110 - Furniture Repairer Minor 17.52

09130 - Upholsterer 19.52

11000 - General Services And Support Occupations

11030 - Cleaner Vehicles 12.53

11060 - Elevator Operator 12.37

11090 - Gardener 16.52

11122 -…