A.07.23_-_Solicitation_-_HT_Janitor_-_approved_-_20160205.pdf

SEE ADDENDUM

(No Collect Calls)

W912DQ-16-R-1020 05-Feb-2016

b. TELEPHONE NUMBER

816-389-3900

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 02 Mar 2016

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 X 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.

W912DQ9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JONATHAN S HANKIN

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, KANSAS CITY +

FEDERAL BLDG, CT-C

601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896

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 966475 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USACE, KANSAS CITY +

MARGIE A SLAVENS

HARRY S TRUMAN PROJECT OFFICE 15968 TRUMAN R

WARSAW MO 65355

TEL: 816-389-3606 FAX: 660-438-7815

816-389-2029/2030FAX:

TEL: 816-389-3812 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$18 million

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF60

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.

W912DQ-16-R-1020

Section A - Solicitation/Contract Form

COMBINED SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The solicitation number for this acquisition is W912DQ-16-R-1020 and it is being issued as a Request for Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-85 (effective 04 January 2016).

This acquisition is set aside 100% for small business concerns. The associated North American Industry Classification System (NAICS) code is 561720 and the associated small business size standard is $18,000,000.00.

A list of the contract line item numbers and items, quantities, and units of measure are detailed in Section B of this combined synopsis/solicitation.

A description of requirements for the items to be acquired are detailed in Section C of this combined synopsis/solicitation.

The dates and places of delivery and acceptance are detailed in Sections E and F of this combined synopsis/solicitation.

FAR 52.212-1, Instructions to Offerors – Commercial, does apply to this acquisition with no addenda to the provision.

FAR 52.212-2, Evaluation – Commercial Items, does apply to this acquisition. In accordance with FAR 13.106, the solicitation will be awarded to the offeror providing the best value to the Government based upon two (2) evaluation factors: Relative Experience and Price.

Offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, with its proposal. This provision is included in Section K of this combined synopsis/solicitation. If the offeror has up-to-date representations and certifications in the System for Award Management (SAM) website, then this completed provision is not required to be submitted with the offeror’s proposal.

FAR 52.212-4, Contract Terms and Conditions – Commercial Items, does apply to this acquisition with no addenda to the provision.

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition. The specific clauses required are detailed in Section I of this combined synopsis/solicitation.

VENDORS INTERESTED IN RESPONDING TO THIS COMBINED SYNOPSIS/SOLICITATION MUST

SUBMIT THEIR PROPOSAL ON THE ATTACHED FORM. Any questions must be submitted by e-mail to the point of contact below.

The System for Award Management (SAM) is a Federal Government owned and operated free web site that consolidates the capabilities in CCR, ORCA, and EPLS. All vendors must verify their information through this web site. If you were previously registered in CCR and ORCA, your organization’s information is already in SAM. You just need to set up a SAM account and migrate your CCR roles. If you were previously registered in CCR, your registration should have been moved to SAM, and you just need to open an account, see the following link for instructions: https://www.sam.gov/sam/transcript/Quick_Guide_for_Migrating_Roles_v1.8.pdf.

If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register.

Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov or by calling (866) 606-8220.

If you have questions about Government procurements in general or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptacus.org/new/Govt_Contracting/find.php.

The due date for the receipt of proposals is 2 March 2016 at 2:00 p.m. Central Standard Time. The due date for the receipt of questions in regards to this combined synopsis/solicitation is ten calendar days prior to the due date.

Proposals must be received electronically at Jonathan.S.Hankin@usace.army.mil. Adobe (.pdf) or Microsoft Word (.doc or .docx) are acceptable formats for submitting proposals. The electronic file must be under 8MB total to ensure it can be received by e-mail. If you are having any issues submitting your proposal, please contact Jonathan Hankin as soon as possible.

The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Jonathan Hankin at (816) 389-3900 or at Jonathan.S.Hankin@usace.army.mil.

FOR INSTRUCTIONS - Please see SECTION L of the solicitation (Instructions/Notice to Vendors).

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FY16 OFFICES JANITORIAL

FFP

Provide Janitorial Services for these Harry S. Truman Project Offices:

-----Project Office, Annex Office, Maintenance Bldg & Surrounding Premises -----Regulatory Office -----Sign Shop Perform in accordance with attached Performance Work Statement, period of performance 01 April 2016 - 31 MARCH 2017.

FOB: Destination

NET AMT

0001AA 12 Months Project Office, Annex, Maint. & Premises

FFP

0001AB 12 Months Regulatory Office

0001AC 12 Months Sign Shop

OPTION FY17 OFFICES JANITORIAL

FFP

Provide Janitorial Services for these Harry S. Truman Project Offices:

-----Project Office, Annex Office, Maintenance Bldg. & Surrounding Premises -----Regulatory Office -----Sign Shop Perform in accordance with attached Performance Work Statement, for the 12 month period of 01 APRIL 2017 - 31 MARCH 2018.

0002AA 12 Months OPTION Project Office, Annex, Maint. & Premises

0002AB 12 Months OPTION Regulatory Office

0002AC 12 Months OPTION Sign Shop

OPTION FY18 OFFICES JANITORIAL

FFP

Provide Janitorial Services for these Harry S. Truman Project Offices:

-----Project Office, Annex Office, Maintenance Bldg & Surrounding Premises -----Regulatory Office -----Sign Shop Perform in accordance with attached Performance Work Statement, for the 12 month period of 01 APRIL 2018 - 31 MARCH 2019.

0003AA 12 Months OPTION Project Office, Annex, Maint., & Premise

0003AB 12 Months OPTION Regulatory Office

0003AC 12 Months OPTION Sign Shop

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

Performance Work Statement

JANITORIAL

SERVICES

HARRY S. TRUMAN PROJECT OFFICE, ANNEX OFFICE, REGULATORY

OFFICE, MAINTENANCE BUILDING, SIGN SHOP, AND SURROUNDING

PREMISES

HARRY S. TRUMAN DAM AND RESEVOIR

1. Description of Services. The Contractor shall provide all personnel, equipment, supplies, supervision, and other items and services necessary to ensure that Janitorial services, as defined in this performance work statement (PWS) and elsewhere in the contract, are completed in a manner that will maintain all buildings and facilities at the Harry S. Truman Project Office, Annex Office, Regulatory Office, Maintenance Building, Sign Shop and Surrounding Premises near Warsaw, Missouri in a clean, sanitary condition, and grounds free of litter and debris.

MAINTAIN BUILDING FACILITIES:

1.1 Performance Requirements:

Cleanup for Service Facilities/Areas: The Contractor shall be responsible for maintaining the facilities listed in this Performance Work Statement (PWS) in a clean and sanitary condition, defined as being free of all particulate matter, film, spots, odor, streaks, or removable of stains and objects. Glassy surfaces shall present a polished look free of water spots. Grounds shall be free of litter. The Contractor shall monitor performance and ensure compliance in accordance with the terms and conditions.

1.1.2 Service Facilities/Areas:

The Contractor shall maintain the Harry S. Truman Project Office, Annex Office, Regulatory Office, Maintenance Building, Sign Shop facilities, and Surrounding Premises near Warsaw, Missouri in a clean and sanitary condition in accordance with the identified performance standards.

Project Office, Location 1 - Consisting of nine carpeted rooms, two carpeted hallways, two vinyl tiled restrooms, two vinyl-tiled vestibules, one vinyl-tiled lunchroom, one vinyl-tiled file and supply room, and the outside of building.

Annex Office, Location 2 - Consisting of the outside of office buildings and garage, all walls, all windows;

concrete front and back porches, driveway, and sidewalks; exterior window sills, basement window wells, rain gutters, concrete stairs and landing to the basement. Consisting of the inside of the building, six carpeted rooms, one carpeted hallway, two linoleum covered restrooms, one linoleum covered lunchroom, linoleum covered landing and steps to the basement; concrete floor basement includes storage room, furnace room, summer ranger room and three Office areas.

Regulatory Office, Location 3 – Consisting of the outside of buildings and garage, all walls, all windows; concrete front and back porches, driveway, and sidewalks; exterior window sills, basement window wells, and rain gutters.

Consisting of the inside of the buildings, four carpeted rooms, one carpeted hallway, two linoleum covered restrooms, one linoleum covered lunchroom, linoleum covered landing and steps to the basement; concrete floor basement includes main room, storage room, furnace room, small enclosed storage area under stairs, and windows;

and garage concrete floor, widows, and walls.

Maintenance building, Location 4 - consisting of one vinyl asphalt tiled office, one vinyl asphalt tiled lunchroom, two concrete floor offices, two luxury vinyl tiled restrooms, two concrete floor shower stalls, one vinyl asphalt tiled storage room, one concrete floor hallway, one inside window and three trash cans an exercise facility consisting of two carpeted rooms which includes two dressing areas.

Sign shop, Location 5 – consisting of one concrete floor office, and one concrete floor shop area.

Surrounding premises, All Areas - consisting of all mowed areas, all roadways, porches, sidewalks, shrubbery beds and landscaped areas.

1.1.2.1 CLEANUP – Specific Tasks

1.1.2.1.1General Information - Janitorial service is directly related to public health and sanitation; therefore, it is essential that all facilities be serviced as specified. Fixtures, baseboards, door trim, furniture, ledges, etc., shall not be scratched or disfigured by tools utilized in cleaning. Harsh cleaners and chemicals shall be kept away from chrome fixtures. Furniture and other items moved during cleaning shall be returned to their proper locations.

Care shall be taken to insure that no staining of floors, baseboards, walls, furniture, and wood work, etc. results from water or chemicals used in performance of services. Upon completion, all areas shall appear clean, orderly, and well cared for.

1.1.2.1.2 All furniture, including but not limited to desks, chairs, files, tables, equipment, etc. shall be moved from tile floor areas prior to stripping and waxing. Upon completion of the task all furniture etc., shall be returned to its proper location.

1.1.2.1.3 Services shall be performed in the facilities and areas listed below. All quantities are estimated. The Contractor shall be responsible for determining exact quantities and conditions affecting performance of this work.

1.1.2.1.4 As each item of the work is accomplished; the Contractor’s representative at the job-site shall enter the time that the item of work was completed on the Contractor’s Daily Worksheet. Completed worksheets shall be signed and delivered each day services are performed, as directed by the Contracting Officer or his authorized representative. Monthly hours shall be turned in with the Monthly invoice.

1.1.2.1.5 All window washing shall be accomplished during daylight hours on Sundays.

1.1.3 Scheduled Services - The Contractor shall accomplish all work within the timeframes specified. Services rendered outside of the time periods specified will not be compensated unless specifically approved in writing by the Contracting Officer’s Representative. The Contractor shall provide all labor, materials, supplies, and equipment as necessary to maintain all the facilities listed in a clean and orderly condition. The following areas are within the locations listed above and shall be maintained daily (at each cleaning).

1.1.3.1 Floor Cleaning

1.1.3.1.1 Carpeted flooring, Location 1, 2 & 3, shall be clean, free of dirt, debris, and foreign matter to include removal of spots and stains.

1.1.3.1.2 Vinyl asphalt tile flooring, approx. 2197 sq. feet, Location 4, shall be clean and disinfected and free of all streaks, foreign matter, dirt, debris, water spots, and excess water.

1.1.3.1.3 Interlocking Luxury Vinyl Tile flooring, approx. 1330 sq. feet, Location 1 & 4, shall be clean and free of all streaks, foreign matter, dirt, debris, and water spots.

1.1.3.1.4 Tile flooring, one-piece vinyl approx. 568 sq. feet, Location 2 & 3, shall be cleaned and disinfected and free of all streaks, foreign matter, dirt, debris, spots, water spots, and excess water.

1.1.3.1.5 Concrete floors approx. 2410 sq. feet, Location 2, 3, 4 & 5, shall be clean and maintained free of all streaks, foreign matter, dirt, debris, spots, and excess water.

1.1.3.2 Furniture, all locations (includes exhibits, desks, tables, cabinets, lockers, shelves, partitions, displays, ledges, pictures frames etc.) shall be free of dirt, dust, streaks, and foreign matter.

1.1.3.2.1 Vinyl upholstery & exposed frame of wooden furniture, metal furniture, and ledges shall be clean and free of dust, dirt, and foreign matter.

1.1.3.3 Windows and Accessories, Location 1, 2, 3, 4 & 5 - Glass Cleaning.

1.1.3.3.1 Both sides of Interior and exterior door glass, glass dividers, and display cases shall be clean and free of streaks.

1.1.3.3.2 Spot clean interior and exterior windows.

1.1.3.4 Doors, Door Frames, Window Frames and Seals, Inside Walls, all locations. Doors and doorframes, window frames and seals, and painted, papered, tiled, paneled, and fabric covered walls shall be cleaned and free of dirt, dust, fingerprints and streaks.

1.1.3.5 Tables, counter tops, appliances, and coffee pots, Locations 1, 2, 3 & 4, shall be clean and disinfected. Microwaves shall be cleaned on the inside and outside.

1.1.3.6 Sinks and dishes, Location 1, 2 & 3, Sinks shall be clean and disinfected. All cups, glasses, dishes, and/or utensils in the lunchrooms shall be washed and stacked neatly on the drainer side of the sink to dry.

1.1.3.6.1 Location 4, Sink in storage area shall be clean and disinfected.

1.1.3.7 Waste Removal, all locations, all wastebaskets shall be emptied and cleaned and plastic liner replaced.

Servicing shall include all inside trashcans, trashcans located in the maintenance shop area (3), in the wash-bay area (1), and between the house and garage at the Annex Office and Regulatory Office (1 each location).

1.1.3.7.1 All refuse and debris collected during performance of services shall be deposited in a Government-furnished dumpster, as directed by the Contracting Officer’s Representative.

1.1.3.8 Electronic equipment, all locations, (computers, radios, calculators, telephones, etc.) shall be free of dust. No cleaning agent will be used on electronic equipment.

1.1.3.9 Water Fountains and Restroom Fixtures, all locations, extreme care shall be taken to keep strong, abrasive, cleaners off chrome fixtures. Fixtures shall be free of streaks, stains, film, fingerprints, and water spots.

1.1.3.9.1 Water fountains, lavatories, stools, urinals, showers, fixtures, partitions, mirrors, etc., shall be clean, disinfected, and free of streaks, stains, film, fingerprints, and water spots.

1.1.3.10 Toilet tissue, paper towels, and soap dispensers shall be fully stocked and replenished as needed.

1.1.3.11 Ceilings, all locations. Ceilings shall be free of spots, dust, cobwebs, and other foreign matter.

1.1.3.12 All sidewalks, porches, and concrete entrance areas, All Locations, shall be free of trash, debris, dirt, grass clippings, leaves, stains, residue, bird droppings, foreign matter, and excess water.

1.1.3.12.1 Exterior hand railing along administration sidewalk and along basement entrance at Ranger Office shall be free of dirt, residue, cobwebs, bird droppings and foreign matter.

1.1.3.13 Surrounding Premises, Location 1, 2, 3, 4, and 5.

1.1.3.13.1 All mowed areas, including 10 feet into non-mowed areas, sidewalks, parking areas, shrubbery beds, and landscaped areas shall be kept free of all litter and debris (including but not limited to cigarette butts, match books, bottle caps, snap tabs, limbs, leaves, and paper). Litter and debris shall be placed in a nearby dumpster.

1.1.3.13.2 The Contractor shall remove any dead animals within the area serviced under this contract, to the extent that the dead animal is small enough to be removed by the Contractor's daily staff. Any large animal that would require additional staff or equipment to move shall be reported to the Contracting Officer's Representative as soon as possible. Disposal of dead animals shall be as directed by the Contracting Officer’s Representative.

1.1.3.14 Performance Requirement Schedule – All task shall be completed daily if not listed below.

The following legend will be used to indicate the “Frequency” of services to be performed in the areas listed in

1.1.2. The following listed duties shall be performed as indicated.

LEGEND

W = Weekly – Sunday M = Monthly – Sunday 2M = Every other month – April, June, August, October, December, and February Q = Quarterly – April, July, October, and January 2Y = Twice Yearly = Quarterly – April and November

All Weekly, Monthly, Every other month and Quarterly services shall be performed during the Sunday Service period.

1.1.3.14.1 Floor Cleaning

1.1.3.14.1.2 Tile flooring, asphalt or vinyl, approx. 2197 sq. feet, Location 4, Buffed to an even-shine to present a well-cared-for appearance.

W

1.1.3.14.1.2.1 Strip old wax, re-wax, and buff. Floors shall be free of old wax and re-waxed to establish a clean, even-shine, well-cared-for appearance.

2Y

1.1.3.14.1.3 Concrete floors, Location 2 & 3, (garage) shall be clean, maintained free of all streaks, foreign matter, dirt, debris, spots, and excess water.

W

1.1.3.14.1.4 Concrete floors, Location 3, (basement) shall be clean, maintained free of all streaks, foreign matter, dirt, debris, spots, and excess water.

M

1.1.3.14.2 Furniture. All locations, Fabric upholstery shall be clean and free of dust and foreign matter to include removal of spots and stains on cushions and exposed surfaces.

W

1.1.3.14.3 Windows and Accessories, Location 1, 2, 3, 4, & 5 – Glass Cleaning. Interior and Exterior windows and doors (when temperature is above freezing) to include both sides of storm windows and doors shall be clean and free of streaks.

W

1.1.3.14.3.1 Window blinds, Window Frames and seals, Doors, and Door Frames, shall be free of dust and foreign matter.

W

1.1.3.14.4 Outside Walls, Soffit, and Fascia, locations 1, 2, and 3 – Exterior walls, soffit and fascia shall be maintained free of all foreign matter including insect nests, wasp nest residue, bird nests, and cobwebs.

W

1.1.3.14.5 Inside Walls, locations 1 , 2 , 3 , 4 , a n d 5 - Inside walls shall be maintained free of fingerprints, dirt and foreign matter.

W

1.1.3.14.6 Light Fixtures, Location 1, 2, 3, 4, and 5 - To include inside grillwork and shades shall be clean and free of cobwebs, dust, insects, and foreign matter.

M

1.1.3.14.7 All Locations - Air vent grills shall be free of dust, cobwebs, and foreign matter.

2M

1.1.3.14.8 Window wells, Location 2 & 3, shall be free of leaves, debris, cobwebs and foreign matter.

M

1.2 Dates of Performance

This contract shall begin 1 April 2016, or date of award if later, and continue through 31 March 2017. Effective dates for renewal options (if exercised) shall be from 1 April through 31 March of the applicable fiscal year.

1.3 Scheduled Services

1.3 Hours of Operation: All janitorial services shall be performed at such times and in such manner as not to interfere with office operations. Normal operation hours are:

Hours of Operation

7:00 a.m. through 5:00 p.m.

1.3.1 Time of Performance: Janitorial services shall be performed after 5:00 p.m., but prior to 6:00 a.m. the following day. The locations, as described in 1.1.2, shall be cleaned in accordance with the following schedule.

1.3.2 Project Office, Location 1; Annex Office, Location 2; Maintenance Building, Location 4; and Sign Shop, Location 5 , shall be cleaned once daily three (3) days per week, Sunday, Tuesday and Thursday. No services are required on Federal holidays.

1.3.3 Regulatory Office – Location 3 shall be cleaned once daily two (2) days per week, Sunday and Thursday. No services are required on Federal holidays.

1.3.4 Surrounding Premises, Locations 1, 2, 3, 4, and 5 shall be performed each day services in each area are performed.

1.4 Specific Tasks

1.4.1 General Information - Janitorial service is directly related to public health and sanitation; therefore, it is essential that all facilities be serviced as specified. Fixtures, baseboards, door trim, furniture, ledges, etc., shall not be scratched or disfigured by tools utilized in cleaning. Harsh cleaners and chemicals shall be kept away from chrome fixtures. Furniture and other items moved during cleaning shall be returned to their proper locations.

Care shall be taken to insure that no staining of floors, baseboards, walls, furniture, and wood work, etc. results from water or chemicals used in performance of services. Upon completion, all areas shall appear clean, orderly, and well cared for.

2. Annual Coordination Meeting. After award but prior to commencement of work, the Contractor shall contact the Contracting Officer’s Representative to arrange a mutually agreeable time to meet at the Truman Project Office to review the requirements and details of the work. The contractor shall meet with the COR annually during the first week of April to coordinate services.

3. Service Delivery Summary.

Item PWS

Para Performance Standard Surveillance Method

Maintain Building Interior

1.1 Maintain facilities in a clean and sanitary condition free of particulate matter, film, spots, streaks or removable stains.

No more that 10% error per servicing.

100% Inspection, Periodic Sample, or Validated Customer Complaint

Maintain Building Exterior

1.1 Facilities and exterior service areas shall be maintained in a clean condition free of particulate matter, film, spots, streaks, dirt, removable stains, litter, cobwebs, insect nests, vegetation and animal/insect debris. No more that 10% error per servicing.

100% Inspection, Periodic Sample, or Validated Customer Complaint

Annual Coordination

Meeting

2 No more than one (1) error per year Complete prior to first Cleaning, after contract award and at the beginning of each exercised Option period.

Quality Control Plan

5.1 No more than one (1) error per year Complete prior to first Cleaning, after contract award and at the beginning of each exercised Option period.

Insurance No more than one (1) error per year Obtain prior to first cleaning.

Maintain through contract period of performance, including option years

(if exercised).

4 Government-Furnished Equipment, Materials and Supplies. Government-Furnished materials and supplies are provided to the Contractor only for use in performing work specified in this Contract.

4.1 The Government will furnish to the Contractor keys to be used in performing the contract. When the keys are delivered, the Contractor shall verify the quantity in writing to the Contracting Officer or his authorized representative on Memorandum Receipt ENG Form 4900.

4.2 The government will provide refuse collection from dumpsters located in the near the Maintenance Area. The contractor shall be responsible for bringing all refuse to the specified dumpsters. The Contractor shall not dispose of flammable liquids, mineral spirits, oil, lubricants, or other hazardous materials in dumpsters. Yard waste shall not be disposed of in dumpsters.

4.3 The following consumable items will be furnished to the Contractor:

(1) Toilet Tissue

(2) Paper towels (for dispenser use only – NOT to be used for cleaning purposes) (3) Plastic liners for trash cans

(4) Water for cleaning

(5) Contractor’s Daily Worksheets. Once submitted by the contractor & approved by the government.

5. Contractor Furnished Equipment and Supplies

5.1 The contractor shall furnish all equipment and supplies, not specifically identified as Government-furnished in section 3 of this PWS, that are necessary to comply with the requirement of this contract. All cleaning agents shall have an MSDS and containers shall be properly marked as to content and hazard / fire class.

5.2 Equipment breakdown shall not relieve the contractor of the responsibility of performing the work as specified. The contractor shall assure that he has, or can obtain on short notice, sufficient backup equipment to continue the services as specified without interruption in the event of mechanical failure of his primary equipment.

6. Special Requirements.

6.1 Quality Control. The Contractor shall develop a Quality Control Plan designed to demonstrate how the Contractor will meet the needs of the project. The Quality Control Plan shall contain a list of disinfectants and supplies to be used in performing the contract duties. The Plan shall identify the contractor-furnished equipment and state how the work will be accomplished. Specific dates/days shall be scheduled for all weekly, monthly, every-other month and quarterly duties that are listed in 1.1.3.14. The schedule shall be submitted in writing to the Contracting Officer or his authorized representative for approval no later than the first week of work. Changes in the approved schedule shall be submitted for approval prior to implementing the change. The Plan shall document how the Contractor will identify and correct performance shortfalls. Complete records of all inspections performed by the contractor must be maintained and made available to the government during contract performance.

6.1.2 The Contractor shall designate, in writing, a responsible member of each work crew who shall serve as the contact for matters involving quality and performance or nonperformance of the required work assigned to that crew. The employee(s) designated in accordance with the above requirement shall be qualified and fully competent and shall insure that the work described herein is performed in accordance with these specifications. The Contractor shall furnish the above written designation to the Contracting Officer's Representative at the project the first day that an individual is a "responsible party." The designation shall include the name(s), address(es), and telephone number(s) of the responsible individual(s).

6.1.3 The Contractor shall furnish to the COR, a telephone number attended during normal business hours (7:30 a.m. – 4:00 p.m., CST) to which calls concerning performance or other contractual matters can be placed. For the purpose of time and date, a message will be deemed delivered to the Contractor, at such time as it is delivered to the number provided by the Contractor.

6.2 Quality Assurance. The Government will periodically evaluate the Contractor’s performance in accordance with the attached Quality Assurance Surveillance Plan.

6.2.1 Quality Assurance Surveillance Plan.

A Quality Assurance Surveillance Plan (QASP) will be used during the life of the contract to ensure that the Contractor is performing the services required by this PWS in an acceptable manner. The Government develops the QASP and administers the Plan through Quality Assurance Evaluators (QAE)s.

6.2.2 The government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The government shall perform inspections and tests in a manner that shall not unduly delay the work.

6.2.3 If any of the services do not conform to contract requirements, the government may require the contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the government may (1) require the contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

6.2.4 If the contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the government may (1) by contract, or otherwise, perform the services and charge to the contractor any cost incurred by the government that is directly related to the performance of such service or (2) terminate the contract in whole or in part.

6.2.5 Performance by Third Party or Government Personnel: In addition to the above remedies for nonperformance, the Government reserves the right to cause the specified work to be performed by a third party or Government personnel and the cost incurred thereby will be levied against the Contractor. Any time government personnel are used because of Contractor's nonperformance; the cost levied against the Contractor will include all direct costs associated with the performance of the specified work. Such inefficiencies are determined on an hourly basis at the applicable wage rate. Government personnel will be used only when time is of the essence and the interests of the Government would not be served by securing a third party to perform the specified work.

6.3 Government Remedies. The contracting officer shall follow FAR 52.212.4, Contract Terms and Conditions- Commercial Items, for Contractor’s failure to perform satisfactory services or failure to correct non-conforming services.

6.4 Coordination with the Project Office

6.4.1 Day to day contact with Government personnel, and telephone communication shall normally provide adequate information exchange. The Government reserves the right to schedule meetings at the Project Office as necessary to insure strict compliance with the terms of this contract. Such meetings shall be scheduled, to the extent possible, at mutually convenient times. However, upon notice, the Contractor shall attend meetings regarding matters affecting this contract.

6.4.2 To assist the visiting public in reclaiming lost articles, all property left by visitors and found during cleanup operations shall be turned in to the Project Office.

6.4.3 Any evidence of vandalism, instances of facilities not operating properly, or in need of repair, shall be promptly reported to project personnel.

6.5 Contractor Personnel

6.5.1 All Contractor personnel shall be fully clothed, at all times, while performing these services. Clothing shall be clean and neat in appearance.

6.5.2 Contractor personnel shall utilize tact, diplomacy and courtesy at all times during contact with the public.

6.6. Safety & Security Requirements

6.6.1 The Contractor shall prepare an Activity Hazard Analysis (AHA) for each work activity. The AHA will define the activities being performed and identify the sequences of work, the specific hazards anticipated and the control measures to be implemented to eliminate or reduce each hazard to an acceptable level of risk. The AHA shall be submitted and approved by the COR prior to start of work.

6.6.2 The contractor shall immediately report any situation that could affect the health or safety of visitors, including maintenance needs utility problems, accidents, or violations of laws and regulations.

6.6.3 The Contractor shall take reasonable measures to safeguard keys issued to them to perform the services required by this contract. All keys shall be returned to the government upon request and/or completion of the contract. Failure to return keys can result in withholding of payment.

6.6.4 The Contractor shall be responsible for opening and closing the security gates at the Maintenance building and opening and closing any locked doors necessary to perform the service required. The Contractor shall securely lock the Project Office, Maintenance building Annex Office, Regulatory Office and Sign Shop in accordance with project policy. This policy will be provided to the Contractor at the post-award conference. The Project Office and Maintenance Building is protected by an intrusion alarm system. This system shall be activated when leaving the building. Security codes shall be kept confidential.

6.6 Other Contractors: The Government may undertake or award other contracts for additional work, and the Contractor shall fully cooperate with such other contractors and Government employees. All work must be carefully planned and fitted not to interfere with such other work. The Contractor shall not commit or permit any act that will interfere with the performance of work by other contractors or by Government employees.

6.7. Required Insurance: In accordance with the clause FAR 52.228-5 “Insurance-Work on a Government Installation”, the Contractor shall procure and maintain during the entire period of performance under this contract the following kinds and minimum amounts of insurance:*

REQUIRED INSURANCE SCHEDULE

TYPE AMOUNT

Worker's Compensation Coverage complying with applicable State Statute Employer's Liability

General Liability on Minimum limits of $300,000.00 per Comprehensive form of policy occurrence of bodily injury which includes, but is not limited to, insurance for all work required herein.

Comprehensive Automobile Liability Coverage complying with applicable State Statute

NOTE: Coverage required above is minimums. If higher limits of coverage are required by State Statute, the Contractor shall be responsible for obtaining such additional coverage. Information regarding State requirements may be obtained by contacting:

MISSOURI: Division of Insurance, 573 314-751-3365

6.8 Antiterrorism/Operations Security Requirements.

All contractor and all associated sub‐contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

All contractor and all associated sub‐contractors employees will receive a CORPS Watch information paper (provided by the authorized government representative) and provide a written acknowledgement to the COR, no later than 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract.

The Contractor must pre‐screen candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The vendor must ensure that the candidate has two valid forms of government issued identification to ensure the correct information is entered into the E‐verify system. An initial list of verified/eligible candidates must be provided to the COR no later than 3 business days after the initial contract award.

Per the E-Verify Website the following exemptions apply:

Employers whose contracts are exempt from the E-Verify federal contractor rule are not required to enroll in E- Verify. A contract is considered exempt if any one of the following applies: (1) It is for fewer than 120 days. (2) It is valued at less than $150,000, the simplified acquisition threshold (Source: http://www.uscis.gov/e-verify/federal-contractors/exemptions-and-exceptions).

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

(End of Antiterrorism/Operation Security Requirements)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0002 Destination Government Destination Government 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0003 Destination Government Destination Government 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A N/A N/A

0001AA POP 01-APR-2016 TO

31-MAR-2017

N/A USACE, KANSAS CITY +

MARGIE A SLAVENS

HARRY S TRUMAN PROJECT OFFICE

15968 TRUMAN R

WARSAW MO 65355

816-389-3606

966475

0001AB POP 01-APR-2016 TO

31-MAR-2017

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-APR-2016 TO

31-MAR-2017

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 01-APR-2017 TO

31-MAR-2018

N/A USACE, KANSAS CITY +

MARGIE A SLAVENS

HARRY S TRUMAN PROJECT OFFICE

15968 TRUMAN R

WARSAW MO 65355

816-389-3606

0002AB POP 01-APR-2017 TO

31-MAR-2018

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-APR-2017 TO

31-MAR-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-APR-2018 TO

31-MAR-2019

N/A USACE, KANSAS CITY +

MARGIE A SLAVENS

HARRY S TRUMAN PROJECT OFFICE

15968 TRUMAN R

WARSAW MO 65355

816-389-3606

0003AB POP 01-APR-2018 TO

31-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-APR-2018 TO

31-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

Section H - Special Contract Requirements

WAGE DETERMINATION

WD 05-2311 (Rev.-18) was first posted on www.wdol.gov on 01/05/2016

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.: 2005-2311 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the 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 $10.15 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 2016. 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: Missouri

Area: Missouri Counties of Barry, Barton, Benton, Bollinger, Butler, Camden, Cape Girardeau, Carter, Cedar, Christian, Dade, Dallas, Dent, Douglas, Dunklin, Greene, Hickory, Howell, Iron, Jasper, Laclede, Lawrence, Madison, Maries, McDonald, Miller, Mississippi, Moniteau, Morgan, New Madrid, Newton, Oregon, Ozark, Pemiscot, Perry, Phelps, Polk, Pulaski, Reynolds, Ripley, Scott, Shannon, St Clair, Stoddard, Stone, Taney, Texas, Vernon, Wayne, Webster, Wright **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.21 01012 - Accounting Clerk II 13.71 01013 - Accounting Clerk III 15.33 01020 - Administrative Assistant 17.39 01040 - Court Reporter 13.70 01051 - Data Entry Operator I 10.72 01052 - Data Entry Operator II 11.70 01060 - Dispatcher, Motor Vehicle 13.70 01070 - Document Preparation Clerk 11.35 01090 - Duplicating Machine Operator 11.35 01111 - General Clerk I 10.87 01112 - General Clerk II 11.86 01113 - General Clerk III 13.87 01120 - Housing Referral Assistant 15.00 01141 - Messenger Courier 10.41 01191 - Order Clerk I 10.72 01192 - Order Clerk II 12.17 01261 - Personnel Assistant (Employment) I 12.67 01262 - Personnel Assistant (Employment) II 14.17 01263 - Personnel Assistant (Employment) III 17.38 01270 - Production Control Clerk 16.57 01280 - Receptionist 10.49 01290 - Rental Clerk 12.62 01300 - Scheduler, Maintenance 12.02 01311 - Secretary I 12.02 01312 - Secretary II 13.45 01313 - Secretary III 15.00 01320 - Service Order Dispatcher 12.52 01410 - Supply Technician 17.39 01420 - Survey Worker 13.59 01531 - Travel Clerk I 11.95 01532 - Travel Clerk II 12.86

01533 - Travel Clerk III 13.72 01611 - Word Processor I 11.09 01612 - Word Processor II 12.45 01613 - Word Processor III 14.10 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.23 05010 - Automotive Electrician 16.87 05040 - Automotive Glass Installer 15.76 05070 - Automotive Worker 15.76 05110 - Mobile Equipment Servicer 14.19 05130 - Motor Equipment Metal Mechanic 17.31 05160 - Motor Equipment Metal Worker 15.76 05190 - Motor Vehicle Mechanic 17.31 05220 - Motor Vehicle Mechanic Helper 13.33 05250 - Motor Vehicle Upholstery Worker 15.36 05280 - Motor Vehicle Wrecker 15.76 05310 - Painter, Automotive 16.62 05340 - Radiator Repair Specialist 15.76 05370 - Tire Repairer 10.96 05400 - Transmission Repair Specialist 17.31 07000 - Food Preparation And Service Occupations 07010 - Baker 12.02 07041 - Cook I 9.41 07042 - Cook II 10.55 07070 - Dishwasher 8.09 07130 - Food Service Worker 8.82 07210 - Meat Cutter 12.88 07260 - Waiter/Waitress 8.77 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 15.84 09040 - Furniture Handler 10.52 09080 - Furniture Refinisher 15.84 09090 - Furniture Refinisher Helper 12.95 09110 - Furniture Repairer, Minor 14.06 09130 - Upholsterer 14.59 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.26 11060 - Elevator Operator 10.55 11090 - Gardener 14.73 11122 - Housekeeping Aide 10.55 11150 - Janitor 10.82 11210 - Laborer, Grounds Maintenance 11.42 11240 - Maid or Houseman 9.04 11260 - Pruner 11.41 11270 - Tractor Operator 13.68 11330 - Trail Maintenance Worker 11.42 11360 - Window Cleaner 12.23 12000 - Health Occupations 12010 - Ambulance Driver 16.46 12011 - Breath Alcohol Technician 16.46 12012 - Certified Occupational Therapist Assistant 20.83 12015 - Certified Physical Therapist Assistant 18.20 12020 - Dental Assistant 15.71 12025 - Dental Hygienist 30.78 12030 - EKG Technician 23.85 12035 - Electroneurodiagnostic Technologist 23.85 12040 - Emergency Medical Technician 16.46 12071 - Licensed Practical Nurse I 14.72 12072 - Licensed Practical Nurse II 16.46 12073 - Licensed Practical Nurse III 18.36 12100 - Medical Assistant 11.54 12130 - Medical Laboratory Technician 13.19 12160 - Medical Record Clerk 13.26 12190 - Medical Record Technician 14.83 12195 - Medical Transcriptionist 13.22 12210 - Nuclear Medicine Technologist 31.37 12221 - Nursing Assistant I 10.30 12222 - Nursing Assistant II 11.58 12223 - Nursing Assistant III 12.64 12224 - Nursing Assistant IV 14.19 12235 - Optical Dispenser 12.71 12236 - Optical Technician 12.35 12250 - Pharmacy Technician 13.41 12280 - Phlebotomist 14.19

12305 - Radiologic Technologist 23.85 12311 - Registered Nurse I 21.22 12312 - Registered Nurse II 25.95 12313 - Registered Nurse II, Specialist 25.95 12314 - Registered Nurse III 31.40 12315 - Registered Nurse III, Anesthetist 31.40 12316 - Registered Nurse IV 37.64 12317 - Scheduler (Drug and Alcohol Testing) 20.39 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.13 13012 - Exhibits Specialist II 22.20 13013 - Exhibits Specialist III 24.73 13041 - Illustrator I 18.13 13042 - Illustrator II 22.20 13043 - Illustrator III 24.73 13047 - Librarian 21.91 13050 - Library Aide/Clerk 12.51 13054 - Library Information Technology Systems 19.78 Administrator 13058 - Library Technician 14.15 13061 - Media Specialist I 14.27 13062 - Media Specialist II 15.96 13063 - Media Specialist III 17.80 13071 - Photographer I 12.42 13072 - Photographer II 15.34 13073 - Photographer III 19.91 13074 - Photographer IV 24.34 13075 - Photographer V 30.59 13110 - Video Teleconference Technician 14.92 14000 - Information Technology Occupations 14041 - Computer Operator I 14.31 14042 - Computer Operator II 16.01 14043 - Computer Operator III 17.85 14044 - Computer Operator IV 19.84 14045 - Computer Operator V 21.96 14071 - Computer Programmer I (see 1) 15.95 14072 - Computer Programmer II (see 1) 19.77 14073 - Computer Programmer III (see 1) 24.18 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 14.31 14160 - Personal Computer Support Technician 19.84 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.62 15020 - Aircrew Training Devices Instructor (Rated) 34.61 15030 - Air Crew Training Devices Instructor (Pilot) 39.95 15050 - Computer Based Training Specialist / Instructor 28.62 15060 - Educational Technologist 23.17 15070 - Flight Instructor (Pilot) 39.95 15080 - Graphic Artist 20.17 15090 - Technical Instructor 17.04 15095 - Technical Instructor/Course Developer…