W912BV23Q0031.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV23Q0031 23-Feb-2023

b. TELEPHONE NUMBER

918.669.7277

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 23 Mar 2023

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

CHRISTOPHER T WRIGHT

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:

$8,500,000

NAICS:

561730

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF94

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.

W912BV23Q0031

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Preparing Your Quote: (Your Quote shall consist of ONLY the following list of required items.)

ADDITIONAL INFORMATION WILL NOT BE EVALUATED:

1) Submit a signed copy of the first page of the solicitation

a. Complete block 17a with your name and telephone number

b. Enter your CAGE code in the box labeled “CODE”

c. Sign block 30a (digital signatures are accepted)

d. Complete block 30b

e. Complete block 30c

f. DO NOT SUBMIT A COPY OF THE SOLICITATION IN ITS ENTIRETY

2) Submit a signed copy of all amendments issued, if any. It is your responsibility to monitor SAM.gov for amendments.

a. Complete block 15A

b. Complete block 15B (digital signatures are accepted)

c. Complete block 15C

d. DO NOT SUBMIT A COPY OF THE AMENDMENT IN ITS ENTIRETY. Only pages that require a vendor response shall be submitted.

3) Complete the pricing schedule provided with the solicitation. All items in the pricing schedule must be completed, including optional items. All items must include a dollar value.

4) Complete the subcontractor data worksheet provided with the solicitation. Your quote must identify the business size and percentage of work to be completed by the prime contractor; and the business name, address, the percentage of work to be completed by the subcontractor. Offerors shall identify the business size of any subcontractors based on the NAICS code identified. Offerors must clearly identify whether a subcontractor(s) will be performing work, the percentage of work to be performed by each subcontractor, and the socio-economic category into which each identified subcontractor falls. (FAR 52.219-14

LIMITATIONS ON SUBCONTRACTING FOR SMALL BUSINESS (DEVIATION 2021-O0008) (OCT

2022). Offerors shall also provide a signed and dated Letter of Commitment from each subcontractor. The Subcontractor Letter of Commitment shall be signed by the subcontractor on the subcontractor’s own letterhead.

5) Complete the Representations and Certifications (Reps and Certs) in Section K, unless already completed and current in the System for Awards Management at https://sam.gov/. Notice: Failure to respond to provision 52.204-26 and, if applicable 52.204-24, will deem your offer non-responsive and un-awardable.

6) Contractor must provide at time of quote a current, valid copy of their (or their Subcontractor’s) Commercial Herbicide Applicator’s license in accordance with the requirements in the PWS. Submission of License number only will not be accepted.

Offerors must have an active registration in SAM to be eligible for award.

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

Quotes shall be valid through 31-April-2023.

Submitting Your Quote:

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Offerors shall limit their offer to include ONLY the required items listed in the Instructions to Offerors. Do not include excess information such as audio-visual materials, electronic media, CD’s, thumb drives, etc., or pages of the solicitation that do not contain information provided by the prospective offeror. As previously stated, ADDITIONAL INFORMATION WILL NOT BE EVALUATED. NO cross-outs or strike-through marks.

Submit a legible quote with no correction marks.

EMAIL

Emailed quotes are the preferred method for submission and must be received in a supported Adobe or Microsoft Office file format. Adobe or Microsoft Office file formats are the only acceptable methods of submitting a quote electronically.

a. Submit all required documents in one file. It may be helpful to reduce file sizes

b. Zip files are not recommended

c. DO NOT USE Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory services are NOT acceptable methods of submitting a quote

d. Reference the solicitation number in the subject line

e. Send quotes to both of the following e-mail addresses:

i. Christopher.T.Wright@usace.army.mil

ii. CESWT‐CT‐SS‐Quotes@usace.army.mil

f. Ensure your quote is received before the due date and time. 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. Do not assume that quotes sent by email will be delivered or received immediately after the offeror pushes “send.” Late emails will be analyzed in accordance with FAR 52.212-1(f)(2)(i) to determine if they can be accepted for evaluation. For the purpose of this solicitation, as it relates to email submissions, the term initial point of entry to the Government infrastructure is defined as the Army Server. For the purpose of this solicitation, as it relates to email submissions, the term Government Installation designated for the receipt of offers is defined as the USACE server.

FAX

Include a cover sheet that references the Contract Specialist – Christopher T. Wright and the solicitation number, W912BV23Q0031. Fax to Christopher.T.Wright@usace.army.mil or (918) 669-7436. After faxing document, please contact the contract specialist to confirm receipt.

MAIL

When submitting through mail, please notify the contract specialist and ensure you clearly address the envelope to:

U.S. Army Corps of Engineers, Tulsa District Christopher T. Wright, CESWT-CT-E 2488 E. 81st Street Tulsa, OK 74137-4290

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV23Q0031. All pages should be numbered. Use only 8 ½” x 11” paper for fax or mail submissions. Do not use foldouts (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. Times 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, by e-mailing Christopher.T.Wright@usace.army.mil as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to a Contract Specialist or a Contracting Officer of the Tulsa District Office. The Tulsa District Office is in the 20-story building of the CityPlex towers, address below:

U.S. Army Corps of Engineers, Tulsa District 2488 E. 81st Street Tulsa, OK 74137-4290

NEED HELP:

If you need assistance with SAM, NIST or preparing your quote, please contact your local Procurement Technical Assistance Center (PTAC). You may find your PTAC here: https://www.aptac-us.org/contracting-assistance/.

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):

For information related to amendments, and the dates set for receipt of proposals, please check https://sam.gov/.

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.

The Solicitation Number is: W912BV23Q0031

The Bidder Inquiry Key is: VI4N3V-R8PPX3

The Bidder Inquiry System will be unavailable for new inquiries 4 business days before the date quotes are due in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

4. 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.

5. 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.

6. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

PRE-PROPOSAL/SITE VISIT CONFERENCE

A Pre-Proposal/Site Visit Conference is scheduled for:

Site Visit Date/Time: Thursday, 02 March 2023

10:00 AM Central Time

Site Visit Location: U.S. Army Corps of Engineers Fort Gibson Area Office 8568 SH 251A Fort Gibson, OK 74434

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.

Section B - Supplies or Services and Prices

SUBCONTRACTING

SUBCONTRACTING INFORMATION:

Self-Performing:

Percentage of Work to be performed by the Offeror/Prime Contractor’s own forces:

Subcontractor(s) *** - if no subcontractor(s), write NONE:

Name of Subcontractor Address

Business Size based on NAICS Provided in the

Solicitation (Small or Large)

Socio-economic Category ***

Percentage of Work to be

Completed by Sub-

Contractor

***Socio-economic categories for some small businesses include:

Women-Owned Small Business (WOSB) Economically Disabled Women-Owned Small Business (EDWOSB) HUBZone 8(a) Service-Disabled Veteran-Owned Small Business (SDVOSB)

***Offerors using a subcontractor(s) shall provide a signed and dated Letter of Commitment from each subcontractor. Offerors who fail to provide a signed and dated Letter of Commitment from each subcontractor will not be considered for award.

PRICING SCHEDULE

Pricing Schedule Herbicide Application Services

Fort Gibson Lake, Oklahoma

Pricing Schedule

Item Number

Description Quantity Unit of Issue

Unit Price Total Price

Base Year, 01-APR-2023 through 31-MAR-2024

0001 Fort Gibson Project Office 1 Each

Dam Embankment West 1 Each

Dam Embankment East 1 Each

Fort Gibson Project Office Pre- Emergent 1 Each

Total, Base Year

Option Year 1, 01-APR-2024 through 31-MAR-2025

1001 Fort Gibson Project Office 1 Each

Dam Embankment West 1 Each

Dam Embankment East 1 Each

Fort Gibson Project Office Pre- Emergent 1 Each

Total, Option Year 1

Option Year 2, 01-APR-2025 through 31-MAR-2021

2001 Fort Gibson Project Office 1 Each

Dam Embankment West 1 Each

Dam Embankment East 1 Each

Fort Gibson Project Office Pre- Emergent 1 Each

Total, Option Year 2

Option Year 3, 01-APR-2021 through 31-MAR-2027

3001 Fort Gibson Project Office 1 Each

Dam Embankment West 1 Each

Dam Embankment East 1 Each

Fort Gibson Project Office Pre- Emergent 1 Each

Total, Option Year 3

Option Year 4, 01-APR-2027 through 31-MAR-2028

4001 Fort Gibson Project Office 1 Each

Dam Embankment West 1 Each

Dam Embankment East 1 Each

Fort Gibson Project Office Pre- Emergent 1 Each

Total, Option Year 4

Total, Base Plus All Option Years

Total Profit

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

FORT GIBSON LAKE, OKLAHOMA

HERBICIDE APPLICATION 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, and 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 Reporting Defective Facilities 13 Prework Conference 14 Contractor Submittals 15 Billing 16 Changes in Number of Facilities Serviced

EXHIBITS

No. TITLE 1 Performance Requirements 2 Invoice Format

APPENDICES

Appendix Title

A Application of Herbicides A-1 Table – Inventory of Herbicide Areas

Maps will be provided separately in the Solicitation.

SCOPE OF WORK. The work required under this specification provides for the application of herbicides at various locations on project lands at Fort Gibson Lake.

2. DEFINITIONS.

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

2.2. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 1.

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. The requirements are stated as Performance Standards (PStd) and specify 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 Fort Gibson 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. Conformance with the contract specification.

2.8. Quality Assurance (QA). The procedure by which the Government determines

CQC is functioning effectively.

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. 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. The Contracting Officer will furnish referenced material to the contractor after contract award.

3.1. Corps of Engineers Safety and Health Requirements Manual latest online version is hereby incorporated into this specification. A copy of the manual may be found on-line at https://www.usace.army.mil/Missions/Safety-and- Occupational-Health/Safety-and-Health-Requirements-Manual/

3.2. Pesticide Control Program for Civil Works Projects (ER 1130-2-413) is hereby incorporated into this specification.

3.3. Oklahoma Department of Agriculture, Plant Industry Division Oklahoma

Pesticide Applicators Law, Rules and Regulations Title 2, Oklahoma Statutes, Sections 3-81 through 3-86 and 3-380 through 3-388.

3.4. Fort Gibson Lake’s Oil and Hazardous Substance Incident Contingency Plans.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of work shall be in accordance with the requirements listed in the Performance Work Statement (PWS) in coordination with the

COR.

4.1.1. The contractor shall coordinate the work schedule and areas to be treated with the COR prior to each event.

4.1.2. The contractor will discuss with the COR the dates for initiating and completing work. Payment will only be made for work completed, inspected and approved by the COR.

4.2. Acceptance of Work. When work is completed, the contractor will notify the

Contracting Officer Representative for inspections.

4.2.1. If the COR or the Contracting Officer notifies the contractor of deficient work the contractor shall initiate action to accomplish corrective work as soon as possible. Reperformance of work to correct deficiencies must be completed within (2) working days of notification.

4.2.2. The contractor shall notify the COR and the Contracting Officer when corrective work is completed. When work has been corrected, the COR shall re-inspect the area/s re-performed.

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

5.1. Experience and Skills. The contractor shall provide personnel that are experienced and demonstrate proficiency in the skills required performing the work specified. All personnel must be certified, registered and in compliance with all EPA, State, and local laws, rules and regulations listed in subparagraph 3 or under the immediate supervision of a Certified Applicator.

5.2. Supervision.

5.2.1. The contractor shall provide one on—site 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 on-site supervisor shall contact the Contracting Officer Representative or the Ft Gibson Lake Manager each day work is being performed, notification shall be no later than 8:30 a.m. CST.

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

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish work within specified time frames.

6.1. Equipment Inspections. The contractor shall inspect all equipment brought to the project. A copy of the inspection report shall be provided the contracting officer prior to utilization of equipment required to accomplish work on this contract. Upon request, the contractor shall present equipment to the COR for inspection. The COR shall establish the time and location for inspections.

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

6.2.1. Tractors shall be equipped and operated in accordance with the following:

6.2.1.1. Seat belts shall be worn at all times by tractor operators in accordance with the Corps EM 385-1-1.

6.2.1.2. Rollover protection shall be provided. If the structure is not designed and installed by the manufacturer of the tractor, the contractor shall furnish a certificate from a registered professional engineer that the rollover protection is structurally safe for its intended purpose.

6.3. Vehicle Operation and Parking. While performing work under this contract, vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the COR or the Lake Manager approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished. 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 normal limits.

7.1.1. All material and supplies shall be new and of sufficient quantities to perform the required services. All herbicides shall be federal, and state approved suitable for use. All areas subject to flooding or that may be in contact within any bodies of water shall use an “Aquatic Friendly” type materials and will need approval from the Corps Environmental Specialist (ES).

7.1.2. All materials and supplies are subject to review by the COR and the ES to determine compliance with this specification. All herbicides must receive prior approval before use. Information must be submitted 10 days prior to use date to get approval of an herbicide not previously used or approved.

7.1.3. A list of previously approved chemicals may be furnished upon request. All pesticides used at the facilities must be registered or ruled exempt from the registration requirements.

7.1.4. The Contractor shall provide a copy of the Material Safety Data Sheets

(MSDS) to the COR and the ES for each type of pesticide used.

7.1.5. “Restricted Use" pesticides shall be used only after submitting justification for their use and shall be approved by both the COR and the Corps Environmental Specialist.

7.1.6. It is the responsibility of the contractor to determine the type of herbicides to be used for treatment of targeted species. Best times for application of herbicides will be discussed at the Prework Conference.

7.1.7. In accordance with ER 1130-2-413, the contractor will submit within 10 days after application the trade name, common name, EPA classification, form applied, diluents and dilution rate, method of application, species targeted, weather information and amounts applied. Contractor will provide the documentation to the COR and the Corps Environmental Specialist.

7.1.8. All product label requirements and mixing instructions shall be explicitly followed during the transport, mixing, spraying, and disposal of bags and containers during the contract period. All applications shall be made in accordance with the pesticide manufacturer's recommendations and all applicable Federal, State, and local regulations.

7.1.9. The COR may request pesticide application inspections from State or local environmental officials to ensure public and environmental safety.

7.1.10. An approved dye shall be used in the mixtures to aid in identifying treated areas. The COR or the ES will determine the acceptability of the dye to be used prior to its use.

7.1.11. Storage and Clean Up.

7.1.11.1. Pesticides shall be stored off Government property.

7.1.11.2. Cleaning of pesticide containers and decontamination procedures shall be performed off Government property.

7.1.11.3. Pesticide containers shall be disposed off Government property. The contractor, upon request, shall provide the location of the refuse disposal site used for work performed under this specification.

7.2. Government Furnished. The Government will furnish potable water. The contractor shall be responsible for transporting Government furnished materials and supplies to work sites.

8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 1. 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 reperformance.

9. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 1. The CQC shall be submitted to the COR. Proposed changes to this plan must be approved by the Contracting Officer Representative prior to implementing the changes.

The plan shall include, but not be limited to the following:

9.1. An inspection system covering all PRs in Exhibit 1 which shall specify the amount and frequency at which work shall be inspected. The results of all quality control inspections conducted by the contractor shall be furnished to the COR.

9.2. Minimum qualifications of quality control personnel shall be specifically related to each appendix.

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 1. 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 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. Accident Prevention Plan. The contractor shall furnish the Contracting Officer an Accident Prevention Plan (APP) to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The APP 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. Procedures for handling herbicides in accordance with product label requirements (transport, mixing, spraying, and disposal of bags and containers, etc.).

11.1.6. Activity Hazard Analysis (AHA) shall include an evaluation of hazards that might be encountered for an operation, and proposed methods and techniques for accomplishing each job in a safe manner. Contractor personnel shall be thoroughly indoctrinated with job hazard analyses. Initially, the APP shall include, but not be limited to, AHA for the jobs listed below. However, the contractor shall prepare additional analyses as the need arises. AHA requested by the COR shall be submitted for approval within one (1) week.

Requirements for the information contained in the AHA can be found in EM 385 -1-1, 01.A.15 and Figure 11-2.

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

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

11.1.7.3. Vehicle operation and maintenance.

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.

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, 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.

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

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 Representative immediately and in writing on ENG Form 3394, Accident Investigation Report, within five (5) workdays.

12. 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 Representative.

13. PREWORK CONFERENCE. The COR shall conduct a Mandatory Prework

Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 14 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The COR shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

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

15. BILLING.

15.1. The contractor shall submit the original and one copy of invoices when all work has been completed and accepted by the Contracting Officer Representative.

15.2. Invoices shall be prepared as shown in Exhibit 3.

15.4. Invoices and supporting documents shall be delivered, mailed Faxed or Emailed to the Project Manager, Fort Gibson Project Office, 8568 State Hwy. 251A, Fort Gibson, OK 74434.

16. CHANGES IN NUMBER 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.

16.1. A singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost of work that exceeds $300. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work.

PERFORMANCE REQUIREMENTS

EXHIBIT 1

SERVICE REQUIREMENT PR NO. PERFORMANCE STANDARDS

APPENDIX A

Application of Herbicides A 1 90% vegetation kill rate within 2 weeks after application.

Damage to project lands A 2 No overspray or runoff into surrounding areas.

Disposal of Herbicides A 3 Empty/excess materials and/or containers are disposed of properly.

EXHIBIT 2

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. DEDUCTION AMOUNT TOTAL

PAYMENT REQUESTED: _________________

CONTRACTOR (Signature/Date)

APPENDIX A

APPLICATION OF HERBICIDES

1. FACILITIES TO BE SERVICED. Dam embankment, rip rap areas, roadsides, project yard and other project lands located on Government-owned project grounds on Fort Gibson Lake. Table A-1 provides an inventory of areas to be treated. Maps of the application areas will be posted as an attachment in the solicitation.

2. FREQUENCIES AND TIMES OF SERVICE.

2.1 Work will be generally accomplished between 1 March and 1 September.

2.2 Work shall be performed between 7:30 a.m. and 4:30 p.m., Monday thru

Friday, excluding Federal holidays. Work on weekends must have prior approval by the COR.

2.3 The contractor shall notify the COR where work is to be performed each day before 8:30 a.m. Any proposed changes to the work hours must be approved by the COR.

2.4 All work shall be coordinated with the COR. Work shall not be started without approval.

2.5 Applications in areas normally occupied by project personnel or visitors shall be performed during periods of low use. Appropriate signs shall be posted and remain in place until the risk of exposure has been minimized.

2.6 The contractor shall not start work if rain is forecast within 24 hours, a heavy dew is present, or when wind velocity is greater than 15 mph.

3. DESCRIPTION OF WORK. All work described below will be bid by the job. If the Performance Requirement is not met after the first application, any re-application will be at the expense of the contractor. All areas will be serviced at a time coordinated with lake management. This requirement consists of an annual one-time herbicide spraying for all three areas (refer to map in Section J).

Additionally, there will be a pre-emergent in February (or whichever time is coordinated with lake management) for the pre-emergent at the Project Office (see paragraph 3.1). Lake management will correspond with the contractor for the timing of services. Herbicide application shall be performed in the following areas:

3.1 Project Office. Apply herbicide to control all vegetation other than Bermuda.

Reference green areas marked on map. There will be 1 application of pre-emergent in February and another herbicide application when the lake manager requests.

3.2 Fort Gibson Dam Embankment Areas West and East.

3.2.1. Rip Rap areas on West side downstream of lake and North area upstream at boat ramp area. Apply herbicide to control all grass, weeds and woody growth, areas marked in yellow on attached map. Control only woody growth on areas marked red on map. Reference red and yellow areas marked on map.

3.2.2. Rip Rap areas on East side downstream of lake. Apply herbicide to control all grass, weeds and woody growth, areas marked in yellow on attached map.

Control only woody growth on areas marked red on map. Reference red and yellow areas marked on map.

TABLE A-1

INVENTORY OF HERBICIDE AREAS

Inventory of Herbicide Areas

Area (Refer to Map, See Section J) Approximate Number of Acres

YELLOW Highlighted Area on Map

East Embankment (Approximate) 1.76

West Embankment (Approximate) 4.73

YELLOW Total Acreage (Approximate) 6.49

RED Highlighted Area on Map

East Embankment (Approximate) 1.16

West Embankment (Approximate) 0.84

RED Total Acreage (Approximate) 2

GREEN Highlighted Area on Map

Green Total Acreage (Approximate) 7.77

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

Section H - Special Contract Requirements

WAGE DETERMINATIONS

"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.: 2015-5319 Daniel W. Simms Division of | Revision No.: 20 Director Wage Determinations| Date Of Last Revision: 12/27/2022

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Oklahoma

Area: Oklahoma Counties of Adair, Cherokee, Craig, Delaware, Mayes, McIntosh, Muskogee, Nowata, Okfuskee, Ottawa, Washington

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.14*** 01012 - Accounting Clerk II 16.53 01013 - Accounting Clerk III 18.48 01020 - Administrative Assistant 19.04 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 12.76*** 01042 - Customer Service Representative II 13.92*** 01043 - Customer Service Representative III 15.62*** 01051 - Data Entry Operator I 13.18*** 01052 - Data Entry Operator II 14.38*** 01060 - Dispatcher, Motor Vehicle 18.12 01070 - Document Preparation Clerk 12.66*** 01090 - Duplicating Machine Operator 12.66*** 01111 - General Clerk I 13.14*** 01112 - General Clerk II 14.34*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.49

01141 - Messenger Courier 14.37*** 01191 - Order Clerk I 13.12*** 01192 - Order Clerk II 15.17*** 01261 - Personnel Assistant (Employment) I 15.86*** 01262 - Personnel Assistant (Employment) II 17.74 01263 - Personnel Assistant (Employment) III 19.78 01270 - Production Control Clerk 22.66 01290 - Rental Clerk 13.33*** 01300 - Scheduler, Maintenance 14.02*** 01311 - Secretary I 14.02*** 01312 - Secretary II 15.68*** 01313 - Secretary III 17.49 01320 - Service Order Dispatcher 16.20 01410 - Supply Technician 19.04 01420 - Survey Worker 13.80*** 01460 - Switchboard Operator/Receptionist 13.58*** 01531 - Travel Clerk I 13.84*** 01532 - Travel Clerk II 14.74*** 01533 - Travel Clerk III 16.51 01611 - Word Processor I 12.49*** 01612 - Word Processor II 14.02*** 01613 - Word Processor III 15.68*** 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.15 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 18.51 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 14.21*** 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 12.22*** 07041 - Cook I 11.22*** 07042 - Cook II 13.22*** 07070 - Dishwasher 9.35*** 07130 - Food Service Worker 10.26*** 07210 - Meat Cutter 13.59*** 07260 - Waiter/Waitress 9.49*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.05 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 18.05 09090 - Furniture Refinisher Helper 13.06*** 09110 - Furniture Repairer, Minor 15.51*** 09130 - Upholsterer 18.05 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.59*** 11060 - Elevator Operator 11.40*** 11090 - Gardener 18.86 11122 - Housekeeping Aide 11.40*** 11150 - Janitor 11.40*** 11210 - Laborer, Grounds Maintenance 13.68*** 11240 - Maid or Houseman 10.60*** 11260 - Pruner 12.02*** 11270 - Tractor Operator 17.13 11330 - Trail Maintenance Worker 13.68*** 11360 - Window Cleaner 12.98*** 12000 - Health Occupations 12010 - Ambulance Driver 15.17*** 12011 - Breath Alcohol Technician 19.79 12012 - Certified Occupational Therapist Assistant 33.14 12015 - Certified Physical Therapist Assistant 34.98

12020 - Dental Assistant 18.63 12025 - Dental Hygienist 45.08 12030 - EKG Technician 25.05 12035 - Electroneurodiagnostic Technologist 25.05 12040 - Emergency Medical Technician 15.17*** 12071 - Licensed Practical Nurse I 17.69 12072 - Licensed Practical Nurse II 19.79 12073 - Licensed Practical Nurse III 22.06 12100 - Medical Assistant 14.05*** 12130 - Medical Laboratory Technician 22.81 12160 - Medical Record Clerk 17.67 12190 - Medical Record Technician 19.77 12195 - Medical Transcriptionist 17.69 12210 - Nuclear Medicine Technologist 43.50 12221 - Nursing Assistant I 12.14*** 12222 - Nursing Assistant II 13.64*** 12223 - Nursing Assistant III 14.89*** 12224 - Nursing Assistant IV 16.72 12235 - Optical Dispenser 14.54*** 12236 - Optical Technician 17.69 12250 - Pharmacy Technician 17.04 12280 - Phlebotomist 14.00*** 12305 - Radiologic Technologist 25.96 12311 - Registered Nurse I 24.52 12312 - Registered Nurse II 30.00 12313 - Registered Nurse II, Specialist 30.00 12314 - Registered Nurse III 36.29 12315 - Registered Nurse III, Anesthetist 36.29 12316 - Registered Nurse IV 43.50 12317 - Scheduler (Drug and Alcohol Testing) 24.52 12320 - Substance Abuse Treatment Counselor 22.86 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 22.52 13050 - Library Aide/Clerk 10.89*** 13054 - Library Information Technology Systems 20.34 Administrator 13058 - Library Technician 13.71*** 13061 - Media Specialist I 14.67*** 13062 - Media Specialist II 16.41 13063 - Media Specialist III 18.30 13071 - Photographer I 15.06*** 13072 - Photographer II 17.50 13073 - Photographer III 20.54 13074 - Photographer IV 25.14 13075 - Photographer V 30.42 13090 - Technical Order Library Clerk 15.74*** 13110 - Video Teleconference Technician 15.24*** 14000 - Information Technology Occupations 14041 - Computer Operator I 18.40 14042 - Computer Operator II 20.59 14043 - Computer Operator III 23.87 14044 - Computer Operator IV 26.53 14045 - Computer Operator V 29.38 14071 - Computer Programmer I (see 1) 24.50 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 18.40 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 29.38 15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 30.95 15020 - Aircrew Training Devices Instructor (Rated) 37.44 15030 - Air Crew Training Devices Instructor (Pilot) 44.87 15050 - Computer Based Training Specialist / Instructor 30.95 15060 - Educational Technologist 28.76 15070 - Flight Instructor (Pilot) 44.87 15080 - Graphic Artist 20.97 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 44.87 15086 - Maintenance Test Pilot, Rotary Wing 44.87 15088 - Non-Maintenance Test/Co-Pilot 44.87 15090 - Technical Instructor 19.20 15095 - Technical Instructor/Course Developer 23.49 15110 - Test Proctor 15.50*** 15120 - Tutor 15.50*** 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.99*** 16030 - Counter Attendant 9.99*** 16040 - Dry Cleaner 12.73*** 16070 - Finisher, Flatwork, Machine 9.99*** 16090 - Presser, Hand 9.99*** 16110 - Presser, Machine, Drycleaning 9.99*** 16130 - Presser, Machine, Shirts 9.99*** 16160 - Presser, Machine, Wearing Apparel, Laundry 9.99*** 16190 - Sewing Machine Operator 13.65*** 16220 - Tailor 14.57*** 16250 - Washer, Machine 10.93*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.58 19040 - Tool And Die Maker 27.31 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.45 21030 - Material Coordinator 22.66 21040 - Material Expediter 22.66 21050 - Material Handling Laborer 13.34*** 21071 - Order Filler 13.50*** 21080 - Production Line Worker (Food Processing) 17.45 21110 - Shipping Packer 15.07*** 21130 - Shipping/Receiving Clerk 15.07*** 21140 - Store Worker I 12.19*** 21150 - Stock Clerk 17.05 21210 - Tools And Parts Attendant 17.45 21410 - Warehouse Specialist 17.45 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 24.54 23019 - Aircraft Logs and Records Technician 18.54 23021 - Aircraft Mechanic I 23.12 23022 - Aircraft Mechanic II 24.54 23023 - Aircraft Mechanic III 26.04 23040 - Aircraft Mechanic Helper 15.52*** 23050 - Aircraft, Painter 21.58 23060 - Aircraft Servicer 18.54 23070 - Aircraft Survival Flight Equipment Technician 21.58 23080 - Aircraft Worker 20.06 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.06 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.12

II

23110 - Appliance Mechanic 21.22 23120 - Bicycle Repairer 17.06 23125 - Cable Splicer 31.01 23130 - Carpenter, Maintenance 18.27 23140 - Carpet Layer 20.06 23160 - Electrician, Maintenance 27.35 23181 - Electronics Technician Maintenance I 26.62 23182 - Electronics Technician Maintenance II 28.63 23183 - Electronics Technician Maintenance III 30.67 23260 - Fabric Worker 18.54 23290 - Fire Alarm System Mechanic 20.57 23310 - Fire Extinguisher Repairer 17.06 23311 - Fuel Distribution System Mechanic 23.78

23312 - Fuel Distribution System Operator 17.61 23370 - General Maintenance Worker 16.08*** 23380 - Ground Support Equipment Mechanic 23.12 23381 - Ground Support Equipment Servicer 18.54 23382 - Ground Support Equipment Worker 20.06…