Solicitation W912BV20Q0008.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV20Q0008 18-Nov-2019

b. TELEPHONE NUMBER

918.669.7657

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 30 Dec 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

C C THAYER

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: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

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 OF74

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

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. 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 colleen.thayer@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 – Colleen Thayer and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US Army Corps of Engineers, Tulsa District Colleen Thayer, CESWT-CT 2488 E. 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 (918-669-7657) or Colleen.Thayer@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 on the 16th floor of the 20 story Building. 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 E. 81st Street Tulsa, OK 74137-4290

Please submit the following documents:

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

2) The pricing schedule provided in the solicitation.

3) Complete and return the Representations and Certifications in Section K unless already completed in the

System for Awards Management at www.sam.gov.

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 https://beta.sam.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: W912BV20Q0008

The Bidder Inquiry Key is: 6PS5P7-92FVCA

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Monday 20 December 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: Colleen Thayer Telephone: 918‐669‐7657 E‐MAIL: Colleen.Thayer@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.”

Section B - Supplies or Services and Prices

PRICING SCHEDULE

BID SCHEDULE

PROJECT: EUFAULA LAKE

BASE YEAR: 01-APR-2020 - 31-MAR-2021

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Spring & Fall Period

ITEM SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Belle Starr South 2 MO

0002 Brooken Cove 2 MO

0003 Damsite East 2 MO

0004 Damsite East (ATV Parking) 2 MO

0005 Damsite East (North Fishing Areas) 2 MO

0006 Damsite East (South Fishing Area) 2 MO

0007 Ladybird Landing 2 MO

0008 Elm Point 2 MO

0009 Gentry Creek 2 MO

0010 Highway 9 East 2 MO

0011 Highway 9 North 2 MO

0012 Highway 9 South 2 MO

0013 Mill Creek 2 MO

0014 Overlook 2 MO

0015 Oak Ridge 2 MO

0016 Porum Landing 2 MO

0017 Powerhouse 2 MO

0018 Project Office 2 MO

Total Spring & Fall Period

ACRONYMS: MO - Month

BASE YEAR: 01-APR-2020 - 31-MAR-2021

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Summer Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 Belle Starr South 5 MO

0020 Brooken Cove 5 MO

0021 Damsite East 5 MO

0022 Damsite East (ATV Parking) 5 MO

0023 Damsite East (North Fishing Areas) 5 MO

0024 Damsite East (South Fishing Area) 5 MO

0025 Ladybird Landing 5 MO

0026 Elm Point 5 MO

0027 Gentry Creek 5 MO

0028 Highway 9 East 5 MO

0029 Highway 9 North 5 MO

0030 Highway 9 South 5 MO

0031 Mill Creek 5 MO

0032 Overlook 5 MO

0033 Oak Ridge 5 MO

0034 Porum Landing 5 MO

0035 Powerhouse 5 MO

0036 Project Office 5 MO

Total Summer Period

BASE YEAR: 01-APR-2020 - 31-MAR-2021

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Winter Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0037 Belle Starr South 5 MO

0038 Brooken Cove 0 MO Closed

0039 Damsite East 5 MO

0040 Damsite East (ATV Parking) 5 MO

0041 Damsite East (North Fishing Areas) 5 MO

0042 Damsite East (South Fishing Area) 5 MO

0043 Ladybird Landing 5 MO

0044 Elm Point 5 MO

0045 Gentry Creek 5 MO

0046 Highway 9 East 0 MO Closed

0047 Highway 9 North 5 MO

0048 Highway 9 South 0 MO Closed

0049 Mill Creek 5 MO

0050 Overlook 0 MO Closed

0051 Oak Ridge 5 MO

0052 Porum Landing 5 MO

0053 Powerhouse 5 MO

0054 Project Office 5 MO

Total Winter Period

OPTION YEAR #1: 01-APR-2021 - 31-MAR-2022

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Spring & Fall Period

ITEM SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 Belle Starr South 2 MO

1002 Brooken Cove 2 MO

1003 Damsite East 2 MO

1004 Damsite East (ATV Parking) 2 MO

1005 Damsite East (North Fishing Areas) 2 MO

1006 Damsite East (South Fishing Area) 2 MO

1007 Ladybird Landing 2 MO

1008 Elm Point 2 MO

1009 Gentry Creek 2 MO

1010 Highway 9 East 2 MO

1011 Highway 9 North 2 MO

1012 Highway 9 South 2 MO

1013 Mill Creek 2 MO

1014 Overlook 2 MO

1015 Oak Ridge 2 MO

1016 Porum Landing 2 MO

1017 Powerhouse 2 MO

1018 Project Office 2 MO

OPTION YEAR #1: 01-APR-2021 - 31-MAR-2022

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Summer Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1019 Belle Starr South 5 MO

1020 Brooken Cove 5 MO

1021 Damsite East 5 MO

1022 Damsite East (ATV Parking) 5 MO

1023 Damsite East (North Fishing Areas) 5 MO

1024 Damsite East (South Fishing Area) 5 MO

1025 Ladybird Landing 5 MO

1026 Elm Point 5 MO

1027 Gentry Creek 5 MO

1028 Highway 9 East 5 MO

1029 Highway 9 North 5 MO

1030 Highway 9 South 5 MO

1031 Mill Creek 5 MO

1032 Overlook 5 MO

1033 Oak Ridge 5 MO

1034 Porum Landing 5 MO

1035 Powerhouse 5 MO

1036 Project Office 5 MO

OPTION YEAR #1: 01-APR-2021 - 31-MAR-2022

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Winter Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1037 Belle Starr South 5 MO

1038 Brooken Cove 0 MO Closed

1039 Damsite East 5 MO

1040 Damsite East (ATV Parking) 5 MO

1041 Damsite East (North Fishing Areas) 5 MO

1042 Damsite East (South Fishing Area) 5 MO

1043 Ladybird Landing 5 MO

1044 Elm Point 5 MO

1045 Gentry Creek 5 MO

1046 Highway 9 East 0 MO Closed

1047 Highway 9 North 5 MO

1048 Highway 9 South 0 MO Closed

1049 Mill Creek 5 MO

1050 Overlook 0 MO Closed

1051 Oak Ridge 5 MO

1052 Porum Landing 5 MO

1053 Powerhouse 5 MO

1054 Project Office 5 MO

OPTION YEAR #2: 01-APR-2022 - 31-MAR-2023

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Spring & Fall Period

ITEM SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 Belle Starr South 2 MO

2002 Brooken Cove 2 MO

2003 Damsite East 2 MO

2004 Damsite East (ATV Parking) 2 MO

2005 Damsite East (North Fishing Areas) 2 MO

2006 Damsite East (South Fishing Area) 2 MO

2007 Ladybird Landing 2 MO

2008 Elm Point 2 MO

2009 Gentry Creek 2 MO

2010 Highway 9 East 2 MO

2011 Highway 9 North 2 MO

2012 Highway 9 South 2 MO

2013 Mill Creek 2 MO

2014 Overlook 2 MO

2015 Oak Ridge 2 MO

2016 Porum Landing 2 MO

2017 Powerhouse 2 MO

2018 Project Office 2 MO

OPTION YEAR #2: 01-APR-2022 - 31-MAR-2023

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Summer Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2019 Belle Starr South 5 MO

2020 Brooken Cove 5 MO

2021 Damsite East 5 MO

2022 Damsite East (ATV Parking) 5 MO

2023 Damsite East (North Fishing Areas) 5 MO

2024 Damsite East (South Fishing Area) 5 MO

2025 Ladybird Landing 5 MO

2026 Elm Point 5 MO

2027 Gentry Creek 5 MO

2028 Highway 9 East 5 MO

2029 Highway 9 North 5 MO

2030 Highway 9 South 5 MO

2031 Mill Creek 5 MO

2032 Overlook 5 MO

2033 Oak Ridge 5 MO

2034 Porum Landing 5 MO

2035 Powerhouse 5 MO

2036 Project Office 5 MO

OPTION YEAR #2: 01-APR-2022 - 31-MAR-2023

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Winter Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2037 Belle Starr South 5 MO

2038 Brooken Cove 0 MO Closed

2039 Damsite East 5 MO

2040 Damsite East (ATV Parking) 5 MO

2041 Damsite East (North Fishing Areas) 5 MO

2042 Damsite East (South Fishing Area) 5 MO

2043 Ladybird Landing 5 MO

2044 Elm Point 5 MO

2045 Gentry Creek 5 MO

2046 Highway 9 East 0 MO Closed

2047 Highway 9 North 5 MO

2048 Highway 9 South 0 MO Closed

2049 Mill Creek 5 MO

2050 Overlook 0 MO Closed

2051 Oak Ridge 5 MO

2052 Porum Landing 5 MO

2053 Powerhouse 5 MO

2054 Project Office 5 MO

OPTION YEAR #3: 01-APR-2023 - 31-MAR-2024

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Spring & Fall Period

ITEM SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 Belle Starr South 2 MO

3002 Brooken Cove 2 MO

3003 Damsite East 2 MO

3004 Damsite East (ATV Parking) 2 MO

3005 Damsite East (North Fishing Areas) 2 MO

3006 Damsite East (South Fishing Area) 2 MO

3007 Ladybird Landing 2 MO

3008 Elm Point 2 MO

3009 Gentry Creek 2 MO

3010 Highway 9 East 2 MO

3011 Highway 9 North 2 MO

3012 Highway 9 South 2 MO

3013 Mill Creek 2 MO

3014 Overlook 2 MO

3015 Oak Ridge 2 MO

3016 Porum Landing 2 MO

3017 Powerhouse 2 MO

3018 Project Office 2 MO

OPTION YEAR #3: 01-APR-2023 - 31-MAR-2024

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Summer Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3019 Belle Starr South 5 MO

3020 Brooken Cove 5 MO

3021 Damsite East 5 MO

3022 Damsite East (ATV Parking) 5 MO

3023 Damsite East (North Fishing Areas) 5 MO

3024 Damsite East (South Fishing Area) 5 MO

3025 Ladybird Landing 5 MO

3026 Elm Point 5 MO

3027 Gentry Creek 5 MO

3028 Highway 9 East 5 MO

3029 Highway 9 North 5 MO

3030 Highway 9 South 5 MO

3031 Mill Creek 5 MO

3032 Overlook 5 MO

3033 Oak Ridge 5 MO

3034 Porum Landing 5 MO

3035 Powerhouse 5 MO

3036 Project Office 5 MO

OPTION YEAR #3: 01-APR-2023 - 31-MAR-2024

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Winter Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3037 Belle Starr South 5 MO

3038 Brooken Cove 0 MO Closed

3039 Damsite East 5 MO

3040 Damsite East (ATV Parking) 5 MO

3041 Damsite East (North Fishing Areas) 5 MO

3042 Damsite East (South Fishing Area) 5 MO

3043 Ladybird Landing 5 MO

3044 Elm Point 5 MO

3045 Gentry Creek 5 MO

3046 Highway 9 East 0 MO Closed

3047 Highway 9 North 5 MO

3048 Highway 9 South 0 MO Closed

3049 Mill Creek 5 MO

3050 Overlook 0 MO Closed

3051 Oak Ridge 5 MO

3052 Porum Landing 5 MO

3053 Powerhouse 5 MO

3054 Project Office 5 MO

OPTION YEAR #4: 01-APR-2024 - 31-MAR-2025

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Spring & Fall Period

ITEM SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001 Belle Starr South 2 MO

4002 Brooken Cove 2 MO

4003 Damsite East 2 MO

4004 Damsite East (ATV Parking) 2 MO

4005 Damsite East (North Fishing Areas) 2 MO

4006 Damsite East (South Fishing Area) 2 MO

4007 Ladybird Landing 2 MO

4008 Elm Point 2 MO

4009 Gentry Creek 2 MO

4010 Highway 9 East 2 MO

4011 Highway 9 North 2 MO

4012 Highway 9 South 2 MO

4013 Mill Creek 2 MO

4014 Overlook 2 MO

4015 Oak Ridge 2 MO

4016 Porum Landing 2 MO

4017 Powerhouse 2 MO

4018 Project Office 2 MO

OPTION YEAR #4: 01-APR-2024 - 31-MAR-2025

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Summer Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4019 Belle Starr South 5 MO

4020 Brooken Cove 5 MO

4021 Damsite East 5 MO

4022 Damsite East (ATV Parking) 5 MO

4023 Damsite East (North Fishing Areas) 5 MO

4024 Damsite East (South Fishing Area) 5 MO

4025 Ladybird Landing 5 MO

4026 Elm Point 5 MO

4027 Gentry Creek 5 MO

4028 Highway 9 East 5 MO

4029 Highway 9 North 5 MO

4030 Highway 9 South 5 MO

4031 Mill Creek 5 MO

4032 Overlook 5 MO

4033 Oak Ridge 5 MO

4034 Porum Landing 5 MO

4035 Powerhouse 5 MO

4036 Project Office 5 MO

OPTION YEAR #4: 01-APR-2024 - 31-MAR-2025

CONTRACTOR:

CONTRACT NUMBER:

SCHEDULE I

APPENDIX A - Refuse Collection

* Winter Period

ITEM NO SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4037 Belle Starr South 5 MO

4038 Brooken Cove 0 MO Closed

4039 Damsite East 5 MO

4040 Damsite East (ATV Parking) 5 MO

4041 Damsite East (North Fishing Areas) 5 MO

4042 Damsite East (South Fishing Area) 5 MO

4043 Ladybird Landing 5 MO

4044 Elm Point 5 MO

4045 Gentry Creek 5 MO

4046 Highway 9 East 0 MO Closed

4047 Highway 9 North 5 MO

4048 Highway 9 South 0 MO Closed

4049 Mill Creek 5 MO

4050 Overlook 0 MO Closed

4051 Oak Ridge 5 MO

4052 Porum Landing 5 MO

4053 Powerhouse 5 MO

4054 Project Office 5 MO

Section C - Descriptions and Specifications

SCOPE OF WORK

SPECIFICATIONS

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

EUFAULA LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

REFUSE COLLECTION SERVICES

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 Deductions for Deficient Work 9 Safety 10 Pre-work Conference 11 Contractor Submittals 12 Billing 13 Changes in Amount of Facilities Serviced

EXHIBITS

No. Title 1 Quality Assurance Report 2 Performance Requirements 3 Invoice Format

APPENDICES

Appendix Title A Refuse Collection Services Maps

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

2. DEFINITIONS.

2.1. Contracting Officer Representative (COR). A Government

employee designated by the Contracting Officer as their representative in administering this contract.

2.2. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements.

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

2.4. 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.

2.5. Project. The term "project" as used herein means all

Government property and easements at Eufaula Lake.

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

2.7. Quality Assurance (QA). The procedure by which the

Government determines whether the contractor is in conformance with the contract specification (quality of work).

2.8. Quantification. Determining actual weight of solid waste and reporting solid waste by weight (tons).

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

2.10. Semiweekly. Work required to be performed twice each

week.

2.11. Workday. A workday is 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, current issue) is hereby incorporated into this specification. The COR 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 COR notifies the contractor of deficient services (Reference Contract Clause 52.212-4(a)).

4.2.1. 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 Report (SWT Form 982, Exhibit 1).

4.2.2. 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 8 for deficient work not re-performed.

4.2.3. The contractor shall notify the COR when deficiencies

have been corrected 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 complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the COR at the Tulsa District Office.

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 COR 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. Vehicles performing work under this contract shall be

operated and parked only on roads, parking areas, or pullouts unless the COR approves use of other areas.

6.3. All dumpster service vehicles shall be front or rear

loading and 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 2. 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. The results of inspections are not changed as a result of satisfactory re-performance.

8. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 2. Deductions for documented defects will be made in accordance with the following procedures:

8.1. Each service found deficient and re-performed by the

contractor: No deduction.

8.2. 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.

8.3. Each service found deficient and performed by another

contractor: Deduction is the contract price paid the other contractor to perform the work.

8.4. 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.

9. SAFETY.

9.1. Safety Plan. The contractor shall furnish the COR 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:

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

9.1.2. Requirements for wearing or utilizing personal safety

equipment and apparel.

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

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

9.2. 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 COR.

9.3. 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.

9.4. Accident Reports.

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

9.4.2. 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 COR immediately and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

9.5. 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.

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

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

11.1. Names of supervisor and his alternate (submit prior to

initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

11.2. Safety Plan (subparagraph 9.1.).

11.3. Exposure reports (submit by 2nd workday of each month)

(subparagraph 9.5.).

11.4. Contractor’s agreement with approved disposal site.

12. BILLING.

12.1. The contractor shall submit the original and two copies of invoices at the end of each month for all completed work.

12.2. Invoices shall be prepared in the format shown at

Exhibit 3.

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

12.4. Invoices and supporting documents shall be delivered or mailed to the Project Manager, Eufaula Project Office, Rt. 4, Box 5500, Stigler, OK 74462.

13. 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.

13.1. Services required are deleted for a period of one (1)

month or longer in an entire park.

13.2. 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 $100. 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

See section J

EXHIBIT 2

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

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, and minimally once per week.

Refuse Removal 3 Dumpsters shall be totally emptied when serviced. Items placed outside containers within a 6-foot radius 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.

Solid Waste Quantification

5 Monthly invoices shall include total solid waste weight in tons, 1 cubic yard of non-compacted waste equals 95 lbs.

Dumpster Storage 6 Dumpsters shall be stored in areas designated by COTR when not required by this contract.

EXHIBIT 3

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. SOLID WASTE WEIGHT (tons) AMOUNT

PAYMENT REQUESTED: ________________

CONTRACTOR (Signature/Date)

W912BV20Q0008

APPENDIX A

REFUSE COLLECTION

1. FACILITIES TO BE SERVICED. All park facilities listed in Tables A-1 and A-2.

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

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

Spring Period: 1 April thru 30 April Summer Period: 1 May thru 30 September Fall Period: 1 October thru 31 October Winter Period: 1 November thru 31 March

2.2. Spring and Fall Periods. The frequency is semiweekly and shall be performed Tuesday and Friday, exclusive of Federal Holidays. If the scheduled work day is a Federal Holiday, collections shall be performed on the work day immediately preceding or immediately following the scheduled day. For example, if Friday is a Federal Holiday, the work shall be performed on the immediately preceding Thursday.

2.3. Summer Period. The frequency is three times per week and shall be performed Monday, Wednesday, and Friday. If a regularly scheduled day is a Federal Holiday, all collections scheduled for that day will be performed on the day immediately following or preceding the Federal Holiday, and all other collections for that week shall be performed as scheduled. For example, if Monday is a Federal Holiday, collections will be performed on the Tuesday immediately following and also on Wednesday and Friday of that week. If Friday is a Federal Holiday, collections for that day shall be performed on the day immediately preceding the Holiday. For example, if Friday is a Federal Holiday, collections will be performed on the immediately preceding Thursday and also on Monday and Wednesday of that week.

2.4. Winter Period.

2.4.1. The frequency is weekly (with exceptions noted in

subparagraph 2.4.2.) and may be performed any day Tuesday thru

Friday, exclusive of Federal Holidays. Scheduled pickup days for each PUA shall remain consistent throughout the period.

2.4.2. The frequency for Belle Starr will be monthly and may be performed any day Tuesday thru Friday, exclusive of Federal Holidays. The scheduled day shall remain consistent throughout the period.

2.5. 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. The contractor shall furnish dumpsters in accordance with the inventory provided in Tables A-1 and A-2.

3.2. The contractor may substitute different size dumpsters than those indicated in the tables with prior approval of the COR.

3.2. Exact placement of the dumpsters shall be coordinated with the COR. The COR may require dumpsters to be repositioned within a PUA, and may require moving dumpsters from one PUA to another, to meet operational needs throughout the performance period (at no additional cost to the Government).

3.4. All dumpsters shall have functioning lids and shall be

maintained for a neat and uniform appearance by the contractor.

All dumpsters shall be prominently identified as to ownership and provider of services.

3.5. 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.

3.6. Refuse shall be emptied from refuse containers with a truck that is equipped with front- or rear-load dumpster dumping capabilities.

4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs given in Exhibit 2.

TABLE A-1

INVENTORY OF DUMPSTERS

SPRING, SUMMER, AND FALL PERIODS

Location 2 CY 4 CY Belle Starr South 8 Brooken Cove 1 4 Damsite East 1 Damsite East (North Fishing Area) 1 Damsite East (ATV Parking) 1 Damsite East (South Fishing Area) 1 Damsite South 1 4 Elm Point 2 Gentry Creek 2 2 Highway 9 East 2 Highway 9 North 4 Highway 9 South 4 Mill Creek 1 Oak Ridge 2 Overlook 1 Porum Landing 2 6 Powerhouse 1 Project Office 2

TOTALS 10 43

TABLE A-2

INVENTORY OF DUMPSTERS

WINTER PERIOD

Location 2 CY 4 CY Belle Starr South 1 Brooken Cove Damsite East 1 Damsite East (North Fishing Area) 1 Damsite East (ATV Parking) 1 Damsite East (South Fishing Area) 1 Damsite South 1 Elm Point 1 Gentry Creek 1 Highway 9 East Highway 9 North 2 Highway 9 South Mill Creek 1 Oak Ridge 1 Overlook Porum Landing 3 Powerhouse 1 Project Office 2

TOTALS 3 15

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991

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

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

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATION

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5333 Daniel W. Simms Division of | Revision No.: 11 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: Oklahoma

Area: Oklahoma Counties of Choctaw Haskell Latimer McCurtain Pittsburg Pushmataha

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.60 01012 - Accounting Clerk II 15.33 01013 - Accounting Clerk III 17.78 01020 - Administrative Assistant 19.10 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 10.75 01042 - Customer Service Representative II 12.08 01043 - Customer Service Representative III 13.18 01051 - Data Entry Operator I 13.81 01052 - Data Entry Operator II 15.06 01060 - Dispatcher Motor Vehicle 20.39 01070 - Document Preparation Clerk 12.66 01090 - Duplicating Machine Operator 12.66 01111 - General Clerk I 11.94 01112 - General Clerk II 13.03 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.11 01141 - Messenger Courier 11.72 01191 - Order Clerk I 13.01 01192 - Order Clerk II 15.17 01261 - Personnel Assistant (Employment) I 14.93 01262 - Personnel Assistant (Employment) II 16.71 01263 - Personnel Assistant (Employment) III 18.62 01270 - Production Control Clerk 21.72 01290 - Rental Clerk 13.33 01300 - Scheduler Maintenance 13.72 01311 - Secretary I 13.72 01312 - Secretary II 15.35 01313 - Secretary III 17.11 01320 - Service Order Dispatcher 18.10 01410 - Supply Technician 19.10 01420 - Survey Worker 15.08

01460 - Switchboard Operator/Receptionist 12.80 01531 - Travel Clerk I 12.32 01532 - Travel Clerk II 13.14 01533 - Travel Clerk III 13.77 01611 - Word Processor I 12.22 01612 - Word Processor II 13.72 01613 - Word Processor III 15.35 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 20.27 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 17.91 05220 - Motor Vehicle Mechanic Helper 13.98 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 13.35 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.29 07041 - Cook I 9.79 07042 - Cook II 11.11 07070 - Dishwasher 8.95 07130 - Food Service Worker 9.59 07210 - Meat Cutter 12.61 07260 - Waiter/Waitress 8.84 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.54 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 16.54 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer Minor 14.73 09130 - Upholsterer 16.54 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.52 11060 - Elevator Operator 10.71 11090 - Gardener 14.12 11122 - Housekeeping Aide 10.71 11150 - Janitor 10.71 11210 - Laborer Grounds Maintenance 11.38 11240 - Maid or Houseman 9.41 11260 - Pruner 10.52 11270 - Tractor Operator 13.16 11330 - Trail Maintenance Worker 11.38 11360 - Window Cleaner 11.59 12000 - Health Occupations 12010 - Ambulance Driver 13.86 12011 - Breath Alcohol Technician 17.53 12012 - Certified Occupational Therapist Assistant 28.44 12015 - Certified Physical Therapist Assistant 30.49 12020 - Dental Assistant 17.38 12025 - Dental Hygienist 35.03 12030 - EKG Technician 22.77 12035 - Electroneurodiagnostic Technologist 22.77 12040 - Emergency Medical Technician 13.86 12071 - Licensed Practical Nurse I 15.66 12072 - Licensed Practical Nurse II 17.53 12073 - Licensed Practical Nurse III 19.53 12100 - Medical Assistant 13.92 12130 - Medical Laboratory Technician 17.13 12160 - Medical Record Clerk 12.94 12190 - Medical Record Technician 14.48 12195 - Medical Transcriptionist 15.66 12210 - Nuclear Medicine Technologist 38.50 12221 - Nursing Assistant I 11.38

12222 - Nursing Assistant II 12.79 12223 - Nursing Assistant III 13.96 12224 - Nursing Assistant IV 15.67 12235 - Optical Dispenser 14.54 12236 - Optical Technician 15.66 12250 - Pharmacy Technician 14.67 12280 - Phlebotomist 13.85 12305 - Radiologic Technologist 24.01 12311 - Registered Nurse I 23.65 12312 - Registered Nurse II 28.93 12313 - Registered Nurse II Specialist 28.93 12314 - Registered Nurse III 35.00 12315 - Registered Nurse III Anesthetist 35.00 12316 - Registered Nurse IV 41.95 12317 - Scheduler (Drug and Alcohol Testing) 21.71 12320 - Substance Abuse Treatment Counselor 20.15 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.95 13012 - Exhibits Specialist II 22.25 13013 - Exhibits Specialist III 27.23 13041 - Illustrator I 18.95 13042 - Illustrator II 22.25 13043 - Illustrator III 27.23 13047 - Librarian 20.68 13050 - Library Aide/Clerk 11.89 13054 - Library Information Technology Systems 19.12 Administrator 13058 - Library Technician 13.71 13061 - Media Specialist I 13.50 13062 - Media Specialist II 15.11 13063 - Media Specialist III 16.84 13071 - Photographer I 15.06 13072 - Photographer II 17.50 13073 - Photographer III 20.54 13074 - Photographer IV 25.14 13075 - Photographer V 30.42 13090 - Technical Order Library Clerk 16.47 13110 - Video Teleconference Technician 15.24 14000 - Information Technology Occupations 14041 - Computer Operator I 14.71 14042 - Computer Operator II 16.45 14043 - Computer Operator III 21.59 14044 - Computer Operator IV 25.11 14045 - Computer Operator V 27.62 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 14.71 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 28.27 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.53 15020 - Aircrew Training Devices Instructor (Rated) 35.72 15030 - Air Crew Training Devices Instructor (Pilot) 42.81 15050 - Computer Based Training Specialist / Instructor 29.53 15060 - Educational Technologist 25.98 15070 - Flight Instructor (Pilot) 42.81 15080 - Graphic Artist 19.06 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.81 15086 - Maintenance Test Pilot Rotary Wing 42.81 15088 - Non-Maintenance Test/Co-Pilot 42.81 15090 - Technical Instructor 18.16 15095 - Technical Instructor/Course Developer 22.74 15110 - Test Proctor 14.65 15120 - Tutor 14.65 16000 - Laundry Dry-Cleaning Pressing And Related Occupations

16010 - Assembler 9.34 16030 - Counter Attendant 9.34 16040 - Dry Cleaner 11.91 16070 - Finisher Flatwork Machine 9.34 16090 - Presser Hand 9.34 16110 - Presser Machine Drycleaning 9.34 16130 - Presser Machine Shirts 9.34 16160 - Presser Machine Wearing Apparel Laundry 9.34 16190 - Sewing Machine Operator 12.76 16220 - Tailor 13.62 16250 - Washer Machine 10.22 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.71 19040 - Tool And Die Maker 28.72 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.13 21030 - Material Coordinator 21.72 21040 - Material Expediter 21.72 21050 - Material Handling Laborer 14.69 21071 - Order Filler 11.98 21080 - Production Line Worker (Food Processing) 17.13 21110 - Shipping Packer 16.78 21130 - Shipping/Receiving Clerk 16.78 21140 - Store Worker I 13.78 21150 - Stock Clerk 17.67 21210 - Tools And Parts Attendant 17.13 21410 - Warehouse Specialist 17.13 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 23.62 23019 - Aircraft Logs and Records Technician 18.98 23021 - Aircraft Mechanic I 22.50 23022 - Aircraft Mechanic II 23.62 23023 - Aircraft Mechanic III 24.77 23040 - Aircraft Mechanic Helper 16.51 23050 - Aircraft Painter 21.33 23060 - Aircraft Servicer 18.98 23070 - Aircraft Survival Flight Equipment Technician 21.33 23080 - Aircraft Worker 20.13 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.13 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 22.50

II

23110 - Appliance Mechanic 21.36 23120 - Bicycle Repairer 17.88 23125 - Cable Splicer 24.54 23130 - Carpenter Maintenance 21.80 23140 - Carpet Layer 20.28 23160 - Electrician Maintenance 24.51 23181 - Electronics Technician Maintenance I 26.12 23182 - Electronics Technician Maintenance II 27.68 23183 - Electronics Technician Maintenance III 29.20 23260 - Fabric Worker 19.12 23290 - Fire Alarm System Mechanic 21.74 23310 - Fire Extinguisher Repairer 17.88 23311 - Fuel Distribution System Mechanic 25.69 23312 - Fuel Distribution System Operator 20.89 23370 - General Maintenance Worker 16.08 23380 - Ground Support Equipment Mechanic 22.50 23381 - Ground Support Equipment Servicer 18.98 23382 - Ground Support Equipment Worker 20.13 23391 - Gunsmith I 17.88 23392 - Gunsmith II 20.28 23393 - Gunsmith III 22.67 23410 - Heating Ventilation And Air-Conditioning 20.63 Mechanic 23411 - Heating Ventilation And Air Contidioning 21.65 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 19.75 23440 - Heavy Equipment Operator 18.06 23460 - Instrument Mechanic 22.67

23465 - Laboratory/Shelter Mechanic 21.48 23470 - Laborer 14.69 23510 - Locksmith 21.48 23530 - Machinery Maintenance Mechanic 24.93 23550 - Machinist Maintenance 21.07 23580 - Maintenance Trades Helper 13.84 23591 - Metrology Technician I 22.67 23592 - Metrology Technician II 23.80 23593 - Metrology Technician III 24.95 23640 - Millwright 25.80 23710 - Office Appliance Repairer 19.68 23760 - Painter Maintenance 18.21 23790 - Pipefitter Maintenance 21.77 23810 - Plumber Maintenance 20.63 23820 - Pneudraulic Systems Mechanic 22.67 23850 - Rigger 22.67 23870 - Scale Mechanic 20.28 23890 - Sheet-Metal Worker Maintenance 17.41 23910 - Small Engine Mechanic 16.52 23931 - Telecommunications Mechanic I 25.74 23932 - Telecommunications Mechanic II 27.10 23950 - Telephone Lineman 27.01 23960 - Welder Combination Maintenance 17.77 23965 - Well Driller 22.67 23970 - Woodcraft Worker 22.67 23980 - Woodworker 17.88 24000 - Personal Needs Occupations 24550 - Case Manager 14.48 24570 - Child Care Attendant 10.22 24580 - Child Care Center Clerk 13.07 24610 - Chore Aide 9.06 24620 - Family Readiness And Support Services 14.48 Coordinator 24630 - Homemaker 16.29 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 22.67 25040 - Sewage Plant Operator 16.54 25070 - Stationary Engineer 22.67 25190 - Ventilation Equipment Tender 16.63 25210 - Water Treatment Plant Operator 16.54 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.83 27007 - Baggage Inspector 14.40 27008 - Corrections Officer 15.10 27010 - Court Security Officer 16.71 27030 - Detection Dog Handler 16.11 27040 - Detention Officer 15.10 27070 - Firefighter 19.43 27101 - Guard I 14.40 27102 - Guard II 16.11 27131 - Police Officer I 18.67…