A.07.23_-_Solicitation_-_Finalized.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 25 Aug 2016

A X B X C

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X G F 44 - 59

60 - 65 X H 66 - 69

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 69

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W912DQ 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Federal Building CT-C conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 11

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

12 - 21 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

23 - 24

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 25 - 33 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

34 - 43

PART II - CONTRACT CLAUSES

USACE, KANSAS CITY +

FEDERAL BLDG, CT-C

601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896 816-389-3812

816-389-2029/2030FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

09 Aug 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W912DQ-16-R-1043

Section A - Solicitation/Contract Form

COMBINED SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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-1043 and it is being issued as a Request for Proposal (RFP). Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84.

This RFP shall be set aside for small businesses and the associated North American Industry Classification system (NAICS) code is 562111 and the business size standard is $38,500,000.00.

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 procured as Best Value, based upon three (3) factors: Equipment List, Relative Experience, and Price.

Offerors must include a completed copy of FAR 52.212-3, Offeror Representation and Certifications- Commercial Items with their offer. This provision is included in Section K of this combined synopsis/solicitation. If you are already registered in SAM (https://sam.gov), then you only need to complete paragraph B of this provision if you need to specify any differences from the information shown in your SAM registration.

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. These specific clauses required are detailed in Section 1 of this combined synopsis/solicitation.

Offerors interested in responding to this RFP must submit their proposal on the attached synopsis/solicitation. Any questions regarding this synopsis/solicitation must be submitted by email to the point of contact below. In accordance with FAR 52.212-1(k) the prospective awardee shall be registered and active in the Central Contractor Registration (CCR.gov). The Central Contractor Registry (CCR) has now migrated to the System for Award Management (SAM). 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.

The Proposal is due by 2:00 PM CST, on 25 August 2016.

The final date to submit questions is ten (5) days prior to the due date of the synopsis/solicitation.

Proposals must be valid for at least 90 days after the due date.

Please email your proposal to:

mark.a.mckinney@usace.army.mil

Or

Mail to:

USACE Kansas City District Attn: Mark A. McKinney 601 E 12th St, Room 647 Kansas City, MO 64106

The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Mark McKinney at mark.a.mckinney@usace.army.mil or at 816-389-3824.

PROPOSING VENDOR INFORMATION

PROPOSAL COVER SHEET

VENDOR’S INFORMATION:

OFFEROR’S NAME: ____________________________________

OFFEROR’S ADDRESS: __________________________________

OFFEROR’S PHONE #: __________________________________

OFFEROR’S EMAIL: ____________________________________

OFFEROR’S DUNS #: ____________________________________

SIGNATURE: _________________________________________

DATE SIGNED: ____________________________________

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Year Wilson Lake Refuse Collection

FFP

Refuse Collection Services for Wilson Lake, Sylvan Grove, Kansas, In Accordance With The Attached Performance Work Statement and DOL Wage Rates. Period of Performance is 1 Oct 2016 to 30 Sep 2017 FOB: Destination

NET AMT

0001AA 12 Months Sylvan, Admin Spillway Ramp Area Refuse

FFP

Sylvan, Admin Spillway Ramp Area Refuse.

Period of Period of Performance 1 Oct 2016 to 30 Sep 2017

0001AB 12 Months Lucas Area Refuse

FFP

Lucas Area Refuse.

Period of Performance 1 Oct 2016 to 30 Sep 2017.

0001AC 12 Months Minooka Area Refuse

FFP

Minooka Area Refuse Period of Performance 1 Oct 2016 to 30 Sep 2017

OPTION Wilson Lake Refuse Option Year 1

FFP

Refuse Collection Services for Wilson Lake, Sylvan Grove, Kansas, In Accordance With The Attached Performance Work Statement and DOL Wage Rates. Period of Performance is 1 Oct 2017 to 30 Sep 2018

0002AA 12 Months OPTION Sylvan, Admin and Spillway Ramp

FFP

Sylvan, Admin Spillway Ramp Area Refuse.

Period of Performance 1 Oct 2017 to 30 Sep 2018

0002AB 12 Months OPTION Lucas Area Refuse

FFP

Lucas Area Refuse.

Period of Performance 1 Oct 2017 to 30 Sep 2018.

0002AC 12 Months OPTION Minooka Area Refuse

FFP

Minooka Area Refuse Period of Performance 1 Oct 2017 to 30 Sep 2018

OPTION Wilson Lake Refuse Option Year 2

FFP

Refuse Collection Services for Wilson Lake, Sylvan Grove, Kansas, In Accordance With The Attached Performance Work Statement and DOL Wage Rates. Period of Performance is 1 Oct 2018 to 30 Sep 2019

0003AA 12 Months OPTION Sylvan, Admin and Spillway Ramp

FFP

Sylvan, Admin Spillway Ramp Area Refuse.

Period of Performance 1 Oct 2018 to 30 Sep 2019

0003AB 12

OPTION Lucas Area Refuse

FFP

Lucas Area Refuse.

Period of Performance 1 Oct 2018 to 30 Sep 2019.

0003AC

Minooka Area Refuse

FFP

Minooka Area Refuse Period of Performance 1 Oct 2018 to 30 Sep 2019

OPTION Wilson Lake Refuse Option Year 3

FFP

Refuse Collection Services for Wilson Lake, Sylvan Grove, Kansas, In Accordance With The Attached Performance Work Statement and DOL Wage Rates. Period of Performance is 1 Oct 2019 to 30 Sep 2020

0004AA 12 Months OPTION Sylvan, Admin and Spillway Ramp

FFP

Sylvan, Admin Spillway Ramp Area Refuse.

Period of Performance 1 Oct 2019 to 30 Sep 2020

0004AB Months OPTION Lucas Area Refuse

FFP

Lucas Area Refuse.

Period of Performance 1 Oct 2019 to 30 Sep 2020.

0004AC 12 Months OPTION Minooka Area Refuse

FFP

Minooka Area Refuse Period of Performance 1 Oct 2019 to 30 Sep 2020

OPTION Wilson Lake Refuse Option Year 4

FFP

Refuse Collection Services for Wilson Lake, Sylvan Grove, Kansas, In Accordance With The Attached Performance Work Statement and DOL Wage Rates. Period of Performance is 1 Oct 2020 to 30 Sep 2021

0005AA 12 Months OPTION Sylvan, Admin and Spillway Ramp

FFP

Sylvan, Admin Spillway Ramp Area Refuse.

Period of Performance 1 Oct 2020 to 30 Sep 2021

0005AB 12 Months OPTION Lucas Area Refuse

FFP

Lucas Area Refuse.

Period of Performance 1 Oct 2020 to 30 Sep 2021.

0005AC 12 Monetary

Value

OPTION Minooka Area Refuse

FFP

Minooka Area Refuse Period of Performance 1 Oct 2020 to 30 Sep 2021

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

REFUSE COLLECTION AND DISPOSAL

WILSON PROJECT

3 August 2016

C.1 GENERAL INFORMATION

C.1.1 Background Wilson Lake, located on the Saline River, controls a drainage area of 1,917 square miles. The grassland drainage basin above Wilson makes it one of the clearest lakes in Kansas. With 9,000 acres of water and 100 miles of shoreline, it has become one of the most popular recreation areas in central Kansas. During periods of heavy rain the lake increases in size, as runoff is stored, providing downstream flood protection. Recreation, fish and wildlife enhancement, and water quality also are benefits of the lake. Many routine maintenance items are contracted to the private sector. Mowing, refuse collection, office janitorial and facility cleanup are just a few of the activities that are performed by private contractors for the Corps.

A map of Wilson Lake can be found on the Internet at:

http://www.nwk.usace.army.mil/wi/

Office Address: Wilson Lake Project U.S. Army Corps of Engineers 4860 Outlet Blvd Sylvan Grove, KS 67481 785-658-2551

C1.1 SCOPE OF WORK:

The contractor shall furnish all personnel, equipment, labor, supplies, and services to provide, place, empty, and clean refuse containers listed below at Wilson Lake, near Sylvan Grove, Kansas, as defined in this performance work statement (PWS). The Contractor shall comply with all Federal, state, and local laws, ordinances, statutes and regulations pertaining to the collection, transportation, and disposal of refuse and shall obtain such permits, licenses or other authorizations as may be required.

C.1.2 Contractor Personnel

C.1.2.1 Contractor Employees. The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the contracting officer as a potential threat to the health, safety, security, general well being, or operation mission of the installation and its population.

C.1.2.2 Contractor personnel shall present a clean appearance and be easily recognized as contractor employees.

C.1.2.3 While on duty, the contractor’s employees shall wear appropriate personal protective equipment at all times.

C.1.2.4 The contractor shall make sure that employees have valid driver licenses before starting work under this contract.

C.1.2.5 All Contractor personnel shall be fully clothed at all times while performing these services. “Fully clothed” shall be deemed to mean that a shirt (or T-shirt), trousers and shoes shall be worn at all times, except that this requirement shall not be construed to replace or eliminate the necessity for the wearing of appropriate protective clothing. Clothing shall be clean and neat in appearance.

C.1.2.6 Contractor personnel shall utilize tact, diplomacy and courtesy at all times during contact with the public.

C.1.3. Post-Award Conference: After award, but prior to commencement of work, the Contractor shall contact the Contracting Officer Representative (COR) to arrange a mutually agreeable time to meet at the Project Office for the purpose of discussing and developing a mutual understanding of the requirements and details of the work.

C.1.4. DOCUMENTS AND CORRESPONDENCE: After award, all documents and related correspondence shall be addressed to the COR at the Project Office.

C.1.5 Quality Assurance

C.1.5.1 The Contractor shall submit, in writing, for approval of the COR at the project, a detailed plan of operation to include equipment, personnel, refuse collection routes, and approximate time that the crew will ENTER and LEAVE each area being serviced. The purpose of the schedule is to insure that quality assurance inspection by Government personnel is compatible with the Contractor's work schedule. The schedule shall be submitted within 14 calendar days after start of work. Any proposed deviation from the approved schedule shall be submitted in writing to the COR for approval prior to change.

C.1.5.2 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 reserves the right to alter or change the Plan at its own discretion. The Government develops the QASP and the Project Office administers the Plan through Quality Assurance Evaluators (QAE)s.

C.1.5.3 If it becomes apparent to the Government during the Contractor's performance that the required services may not be completed within the time frames required herein, the Contracting Officer may require the Contractor to submit a written plan demonstrating how the Contractor will meet the schedule. Such direction will be issued to insure that required services will be completed within the time frames specified.

C.1.6 Quality Control

C.1.6.1 The Contractor shall designate, in writing, a member of each work crew who shall serve as the contact for matters involving quality and performance or non-performance of the required work assigned to that crew. The designated employee(s) shall be qualified with full authority to act for, and on behalf of, the Contractor as necessary to ensure that the work described herein is performed in accordance with these specifications. The Contractor shall furnish the above written designation to the COR at the project no later than the first day of work.

The designation shall include the name(s), address(es), and telephone number(s) of the responsible individuals(s).

The COR reserves the right to disapprove any individual whom he considers to be incompetent to perform the work required. Such disapproval will be given to the Contractor by written notice, and the COR's decision shall represent a final decision.

C.1.6.2 The Contractor shall furnish to the COR, a telephone number attended during normal business hours (7:30 a.m. – 4:00 p.m. C.S.T.) 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.

C.1.7 In the event of unsatisfactory performance of specified work, the Contractor may be requested to re-perform the unsatisfactory services at no additional cost to the Government. Failure of the Contractor to perform the work will result in withholding of payment for the portion(s) of the work not accomplished. Amounts to be withheld for work not performed or not performed to standard will be determined by prorating the amount of services satisfactorily performed against the amount of services required.

C.1.8 The Government reserves the right to cause the specified unsatisfactory work to be performed by a third party or Government personnel. 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. Such inefficiencies are determined as the direct cost to the Government for substitution of the Government personnel removed from their normal duties computed 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.

C.1.9 As each AREA of the work is accomplished, the Contractor, or his designated employee(s) performing the work, shall complete that portion of the Contractor's Daily Worksheet indicating the time the refuse collection was completed. Completed worksheets shall be signed and delivered daily, as directed by the Contracting Officer or his authorized representative. The contractor shall indicate on the worksheet, any items not collected. Contractor Daily Worksheet forms will be furnished by the Government.

C.1.10 The Contractor or his designated employee(s) shall meet with the COR at the Project Office before beginning work, to coordinate his work schedule in compliance with the specifications and to arrange a satisfactory operating agreement.

C.1.11 PERIOD OF REQUIRED SERVICES: Services shall be performed in accordance with the following schedule, between the hours of 6:00 a.m. and 12:00 p.m. for the service period of 01 October through 30 September. All work shall be accomplished within the time frames specified. Services rendered outside the time periods specified will not be compensated unless specifically approved in writing by the Contracting Officer or his authorized representative.

C.1.11.1 From 01 October through 31 October, 1 November through 30 November, and 1 April through 30 April services shall be required twice monthly (the second and forth Monday/Tuesday) for all selected areas.

C.1.11.2

C.1.11.3 From 01 December through 31 March services shall be required once monthly (the second Monday/Tuesday) for all selected areas.

C.1.11.4. From 1May through 30 September services shall be required once weekly (each Monday/Tuesday) at the selected areas.

C.1.11.5 An extra collection is required of all dumpsters and trash cans on the 3 major holiday weekends (Memorial Day, Labor Day and July Fourth). The collection schedule is FRIDAY/SUNDAY/TUESDAY and will be as follows: (Note: July Fourth in 2018 and 2019 have unique schedules.)

Memorial Day 26 May FRI 28 May SUN 30 May TUES July 4th 30 June FRI 2 July SUN 4 July TUES Labor Day 1 Sept FRI 3 Sept SUN 5 Sept TUES

Memorial Day 25 May FRI 27 May SUN 29 May TUES July 4th 2 July MON 4 July WED 6 July FRI Labor Day 31 Aug FRI 2 Sept SUN 4 Sept TUES

Memorial Day 24 May MON 26 May SUN 28 May TUES July 4th 1 July MON 5 JULY FRI 8 July MON Labor Day 30 Aug FRI 1 Sept SUN 3 Sept TUES

Memorial Day 22 May FRI 24 May SUN 26 May TUES July 4th 3 July FRI 5 July SUN 7 July TUES Labor Day 4 Sept FRI 6 Sept SUN 8 Sept TUES

Memorial Day 28 May FRI 30 May SUN 1 June TUES July 4th 2 July FRI 4 July SUN 6 July TUES Labor Day 3 July FRI 5 July SUN 7 July TUES

C.1.11.6 The Contractor shall not begin refuse collection work before 6:00 a.m. and shall work in a continuous operation until all work items are completed.

C.1.11.7 "As Ordered" services shall begin no later than 24 hours after receipt of telephone order (unless a later date is specified in the order).

C1.11.8 This is a flood control project. Occasional retention of floodwaters may inundate portions of the public use areas, other areas, or access roads thereto, being serviced by this contract. In the event that inundation materially affects the scope of work, the Contractor will be requested to submit a pricing proposal covering the unserviceable or affected portion of his work in order that an equitable adjustment to contract price can be negotiated and an adjustment made in accordance with the appropriate contract clause entitled "Changes." Payment for services not performed as a result of conditions stated above will be initially withheld until execution of an equitable adjustment can be made by contract modification.

C.1.12 General Safety requirements: In order to provide safety controls for protection to the life and health of employees and other persons; for the prevention of damage to property, materials, supplies, and equipment; and for the avoidance of work interruptions in the performance of this contract, the contractor shall comply with all pertinent provisions of Federal, state, and local regulations and shall take or cause to be taken such additional measures as the Contracting Officer may determine to be reasonable and necessary for the purpose.

C.1.13 INSURANCE: The Contractor shall provide and maintain during the entire performance of this contract, at minimum amounts of insurance required in the below. Before commencing work under this contract, the Contractor shall submit proof of insurance to the Contracting Officer.

C.1.13.1 The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

C.1.13.2 The Contractor shall insert the substance of this clause in subcontracts under this contract that required work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

THE FOLLOWING SCHEDULE OF INSURANCE IS APPLICABLE

TYPE AMOUNT

Worker's Compensation Coverage complying with applicable State Statute Employer's Liability Minimum amount of $100,000 Commercial General Liability Minimum amounts of $500,000 per occurrence Commercial Automobile Liability Minimum limits of $200,000 per person, $300,000 per accident for bodily injury, and $20,000 per accident for property damage

NOTE: Coverage required above are minimums. If higher limits of coverage are required by state statute, the Contractor shall be responsible for obtaining such addition coverage. Information regarding State requirements may be obtained by contracting:

KANSAS: Insurance Commissioner, Toll Free, 1-800-432-2484 Division of Workers Compensation, 785-296-3071

C.1.14 LOST ARTICLES, VANDALISM, FACILITIES MALFUNCTION: To assist the visiting public in reclaiming lost articles, all property left by visitors and found during the refuse collection operation shall be turned in daily to the project office where it may be claimed by the owner. Any evidence of vandalism and instances where facilities are not operating properly or are in need of repair shall be reported to Project personnel.

C.2 Definitions and Acronyms: The following definitions and descriptions apply wherever the word, phrase, or acronym is used in this performance work statement.

Clean: As used generally, means removal of dirt or impurities. As used for acceptance of work means gleaming, free from dirt, contamination, or impurities; unsoiled, unstained, fresh and unused; having no flaws or roughness, clear, regular, or having few corrections.

Contracting Officer's Representative (COR) means an individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions.

Fully-Clothed: Deemed to mean that a sleeved shirt (or T-shit), trousers, and shoes shall be worn at all times: except that this requirement shall not be construed to replace or eliminate the necessity for the wearing of appropriate protective clothing or devices as may be required for the application of various chemicals.

Performance-Based Contract: (FAR 2.101) Structuring all aspects of an acquisition around the purpose of the work to be performed with the contract requirements set forth in clear, specific, and objective terms with measurable outcomes as opposed to either the manner by which the work is to be performed or broad and imprecise.

Performance Requirements Summary (PRS): The PRS shows contract requirements, the component requirements related to each contract requirement, the price of each work requirement as a percentage of the associated contract requirement (Fixed Price Contracts), the standard of performance, and the acceptable quality level (AQL) for each work requirement.

Quality Assurance Surveillance Plan (QASP): An organized written document used by Government for quality assurance surveillance. Document contains sampling/ evaluation guides, checklists, and the performance requirements summary (PRS).

Quality Control (QC): A method used by the Contractor to control the quality of goods and services provided.

Quality Assurance (QA): A method used by the Government to provide some measure of control over the quality of purchased goods and services received.

"Service contract" means a contract that directly engages the time and effort of a contractor whose primary purpose is to perform an identifiable task rather than to furnish an end item of supply. A service contract may cover services performed by either professional or nonprofessional personnel whether on an individual or organizational basis. Some of the areas in which service contracts are found include the following:

(a) Maintenance, overhaul, repair, servicing, rehabilitation, salvage, modernization, or modification of supplies, systems, or equipment.

(b) Routine recurring maintenance of real property.

(c) Housekeeping and base services.

(d) Operation of Government-owned equipment facilities, and systems.

"Shall" means the imperative. A task that must be complied with or performed.

C.3 Government-Furnished Supplies and Facilities:

C.3.1 The following consumable items will be furnished to the Contractor by the Government from stock.

Contractor's Daily Worksheet (C.6.1).

C.3.2 Thirty two gallon trashcans with lids.

C.3.3 The Government shall provide an area for storage of dumpsters during periods requiring fewer numbers.

Other equipment must be stored off government property when not in use in the performance of the contract unless approved by the COR.

C.4 CONTRACTOR-FURNISHED EQUIPMENT AND SUPPLIES: The Contractor shall furnish all equipment and supplies necessary to perform these requirements not identified in section C.3 of this PWS as Government- Furnished supplies or facilities and as specifically identified in this section. All contractor-furnished equipment and supplies must be approved by the COR prior to initial use.

C.4.1 The Contractor shall furnish and deliver containers (dumpsters) in accordance with the service schedule.

Furnished dumpsters shall be painted a solid earth tone color (ex, brown, tan, black), painted in accordance with commercial standards. “NO FISH” will be required to be stenciled on the front side of each dumpster. Exact location for placement of dumpsters within each park shall be as directed by the Manager.

C.4.2 The Contractor shall furnish all plastic trash bags for 32-gallon trash containers. Trash bags will be a minimum of 2.5mil. - 4 mil. in thickness (Extra Heavy Duty) with the Contracting Officer Representative having final approval.

C. 4.3 The Contractor shall furnish a compactor-type truck having a fully loaded gross weight not to exceed 32,000 lbs. Weight limit requirement is stated in order to maintain integrity of asphalt roads. It is highly recommended that 3 axle trucks be used over 2 axle trucks, but it is not required. The truck shall be suitably equipped and constructed so as to prevent the scattering of refuse along the route. The equipment shall be capable of retaining all waste and fluids without leakage.

C.4.4 The Contractor shall furnish all detergent, disinfectant and brushes.

C.4.5 The Contractor shall furnish and deliver refuse dumpsters with lids covering all openings. Sizes range from 2 cubic yards, 4 cubic yard, and 6 cubic yard in accordance with the service schedule. See Map for MINIMUM dumpster sizes at specific locations.

C.5 Specific Tasks Refuse collection is directly related to public health and sanitation; therefore, it is essential that all refuse containers be serviced 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. The Contractor shall notify the Contracting Officer within eight (8) hours of any such equipment failure and provide his alternate plan for collection of refuse during the repair period. Backup equipment need not be of the same type, nor meet the same requirement of the primary equipment, except as pertains to the scattering of refuse along the route; however, such equipment may be utilized only to accomplish the specified work of the contract while primary equipment is being repaired, for a period not to exceed 14 calendar days without prior approval of the Contracting Officer or his authorized representative. . Equipment breakdown shall not relieve the Contractor of the responsibility of performing the work as specified.

C.5.1 DUMPSTER PLACEMENT: Beginning 01 October 2016 or date of award, the contractor shall place dumpsters (numbers and locations) as listed below.

Approximate No. of Receptacles / Time Periods

1 May – 30 Sept

Location Frequency 2 C.Y 4 C.Y. 6 C.Y. 32 Gal Dam / Admin / Sylvan Park Once/wee k

- 6 - 4

Spillway Ramp Once/wee k

- 1 - -

Lucas Park Once/wee k

2 6 1 -

Minooka Park Once/wee k

2 12 2 -

1 Oct – 31 Oct

1 Nov – 30 Nov 1 Apr – 30 Apr

Dam / Admin / Sylvan Park Twice/Mont h

- 4 - 4

Spillway Ramp Twice/Mont h

- 1 - -

Lucas Park Twice/Mont h

- 1 1 -

Minooka Park Twice/Mont h

1 2 1 -

1 Dec – 31 Mar

Dam / Admin / Sylvan Park Once/Mont h

- 4 - 4

Spillway Ramp Once/Mont h

- 1 - -

Lucas Park Once/Mont h

- 1 1 -

Minooka Park Once/Mont h

1 2 1 -

Once/Week - Each Monday/Tuesday Twice/Monthly - The second and Fourth Monday/Tuesday of the month Once Monthly - Second Monday/Tuesday of the month

C.5.1.2 Dumpsters shall be removed from park areas on the last date of required service.

C.5.1.3 DUMPSTER REMOVAL: The Contractor shall remove all dumpsters from the AREA during the months in which servicing is not required. The Contractor shall store the dumpsters off government property or in a location approved by the Project Manager so as the general public will not have access or use them.

C.5.1.4. Size substitution of dumpsters is not recommended but maybe negotiated following the extent: At each specified dumpster location, substitution in the size and number of dumpsters required to achieve the specified cubic yards of refuse storage may be made; however, consolidation of collection sites (locations of dumpsters within each area) will not be permitted. Some locations cannot handle multiple dumpsters without dirt work and gravel pad improvement and therefore of no cost burden to the govt. Size substitution must be approved in writing by the Contracting Officer’s Representative (COR). Minimum dumpster size is 2 cubic yards.

C.5.1.5 Total number of dumpsters and trash cans shall be subject to a variation of +/- 2 dumpsters and +/- 5 trashcans at no change in contract price. The number of dumpsters in each location shall be determined by the COR. If any of the above variations result in deletion of the requirement of ALL services in an area, an equitable adjustment will be made by contract modification.

C.5.2 REMOVAL AND DISPOSAL:

C.5.2.1. The Contractor shall empty all refuse containers, and shall pick up all refuse from the immediate vicinity (within 20 feet) of the refuse containers. The Contractor shall clean up immediately any spillage of refuse, in the course of the handling operations. The Contractor shall return Refuse containers, when emptied, to their original position, and the cover closed. Refuse containers that have been moved by visitors shall be emptied and returned to their proper location.

C.5.2.2 The Contractor shall transport and dispose all refuse from dumpsters off government property to a State-approved sanitary landfill or disposal point. The Contractor shall bear all cost in connection with this work. The contractor upon request shall furnish to the COR documentation from the State-approved sanitary landfill or disposal point.

C.5.2.3 The Contractor shall clean containers so they are free of stains and odors.

C.5.2.4 During summer months, the Contractor shall thoroughly clean equipment used for hauling to keep it free of residue and odor and to present a clean appearance. In the event of a disagreement relating to the need for cleaning equipment and/or dumpsters, the Contracting Officer's decision shall represent a final decision.

C.5.2.5 The Contractor shall deliver and place dumpsters in park areas at locations designated by a map provided by the Contracting Officer, and shall maintain them in good repair and appearance. The Contractor shall remove and replace damaged or unsightly dumpsters with like units in good repair. All contractor-furnished dumpsters shall be so constructed and equipped as to prevent accidental tip over by the public.

C.5.3 SERVICES COMPLETED IN SEQUENCE: The Contractor shall service refuse containers completely in each park area prior to moving into the next area.

C.5.4 DUMPSTER TYPE AND CONDITION:

C.5.4.1 The Contractor shall furnish dumpsters equipped with plastic or rubber type lids. Color shall be uniform and an earth tone color to match the environment. The Contractor shall maintain the Appearance and function of the dumpster. The contractor will be required to repaint each dumpster as needed to maintain a neat appearance.

C.5.5 DUMPSTER LOCATION: (Map provided) Locations of dumpsters within each park will be designated at post award. The locations designated are the areas where dumpsters are to be normally located; however, the contractor may be required to relocate dumpsters within each park on an as needed basis to accommodate special events and unusual circumstances.

C.6 Contractor's Daily Worksheet: Contractor will be issued daily worksheet templates. After each service a daily worksheet (log) will be emailed or faxed to the Contracting Officer’s Representative.

Performance Requirements Summary (PRS)

C.7 ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

Applicable for all Service and Construction Contracts including the following:

Utility Contracts Mowing/Vegetative Management Law Enforcement Refuse Collection Janitor/Cleaning Park/Gate Attendant

Section (Para)

Contract Requirement Performance Standard

Lot Description

ALP

Method of Surveillance

C.5.1

Dumpster Placement

Timely placement at locations directed by the Government

# dumpsters

(1) unit out of place

100%

C.5.1.1

Dumpster size

2, 4, & 6 cubic yards

1 unit wrong size

100%

C.5.2.1 C.5.2.2

Removal and Disposal

Area around dumpster

One unacceptable site per period

Random sample of areas

C.5.2.3 C.5.2.4 C.5.2.5

Dumpster Condition

Clean per Sec C.2 definition, in working condition

1 per week

Random Sample, Validated Customer complaint

All Construction Contacts

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.

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."

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 0004 Destination Government Destination Government 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0005 Destination Government Destination Government 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0005AC 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-OCT-2016 TO

30-SEP-2017

N/A USACE, KANSAS CITY +

DANIEL HAYS

WILSON LAKE PROJECT 4860 OUTLET

BLVD

SYLVAN GROVE KS 67481

816-389-3093

966214

0001AB POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

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

0002AA POP 01-OCT-2017 TO

30-SEP-2018

N/A USACE, KANSAS CITY +

DANIEL HAYS

WILSON LAKE PROJECT 4860 OUTLET

BLVD

SYLVAN GROVE KS 67481

816-389-3093

0002AB POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

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

0003AA POP 01-OCT-2018 TO

30-SEP-2019

N/A USACE, KANSAS CITY +

DANIEL HAYS

WILSON LAKE PROJECT 4860 OUTLET

BLVD

SYLVAN GROVE KS 67481

816-389-3093

0003AB POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 01-OCT-2019 TO

30-SEP-2020

N/A USACE, KANSAS CITY +

DANIEL HAYS

WILSON LAKE PROJECT 4860 OUTLET

BLVD

SYLVAN GROVE KS 67481

816-389-3093

0004AB POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA POP 01-OCT-2020 TO

30-SEP-2021

N/A USACE, KANSAS CITY +

DANIEL HAYS

WILSON LAKE PROJECT 4860 OUTLET

BLVD

SYLVAN GROVE KS 67481

816-389-3093

0005AB POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0005AC POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

Section H - Special Contract Requirements

WAGE RATES

WD 15-5075 (Rev.-2) was first posted on www.wdol.gov on 05/10/2016

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.: 2015-5075 Daniel W. Simms Division of | Revision No.: 2 Director Wage Determinations| Date Of Revision: 05/05/2016 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.

States: Illinois, Missouri

Area: Illinois Counties of Bond, Calhoun, Clinton, Jersey, Madison, Monroe, St Clair Missouri Counties of Franklin, Jefferson, Lincoln, St Charles, St Louis, Warren, Washington **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.16 01012 - Accounting Clerk II 15.89 01013 - Accounting Clerk III 18.57 01020 - Administrative Assistant 24.14 01035 - Court Reporter 20.96 01041 - Customer Service Representative I 12.79 01042 - Customer Service Representative II 14.38 01043 - Customer Service Representative III 15.69 01051 - Data Entry Operator I 12.47 01052 - Data Entry Operator II 14.40 01060 - Dispatcher, Motor Vehicle 19.05 01070 - Document Preparation Clerk 14.53 01090 - Duplicating Machine Operator 14.53 01111 - General Clerk I 12.33 01112 - General Clerk II 15.00 01113 - General Clerk III 17.07 01120 - Housing Referral Assistant 20.96 01141 - Messenger Courier 11.76 01191 - Order Clerk I 14.29 01192 - Order Clerk II 15.60 01261 - Personnel Assistant (Employment) I 16.33 01262 - Personnel Assistant (Employment) II 19.05 01263 - Personnel Assistant (Employment) III 20.73 01270 - Production Control Clerk 22.80 01290 - Rental Clerk 16.06 01300 - Scheduler, Maintenance 15.96 01311 - Secretary I 15.96 01312 - Secretary II 17.85 01313 - Secretary III 20.96 01320 - Service Order Dispatcher 18.12 01410 - Supply Technician 24.14

01420 - Survey Worker 19.05 01460 - Switchboard Operator/Receptionist 15.10 01531 - Travel Clerk I 12.71 01532 - Travel Clerk II 13.72 01533 - Travel Clerk III 14.74 01611 - Word Processor I 13.51 01612 - Word Processor II 16.06 01613 - Word Processor III 19.05 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.80 05010 - Automotive Electrician 20.59 05040 - Automotive Glass Installer 19.74 05070 - Automotive Worker 19.74 05110 - Mobile Equipment Servicer 18.01 05130 - Motor Equipment Metal Mechanic 21.46 05160 - Motor Equipment Metal Worker 19.74 05190 - Motor Vehicle Mechanic 20.40 05220 - Motor Vehicle Mechanic Helper 16.72 05250 - Motor Vehicle Upholstery Worker 18.88 05280 - Motor Vehicle Wrecker 19.74 05310 - Painter, Automotive 20.59 05340 - Radiator Repair Specialist 19.74 05370 - Tire Repairer 15.80 05400 - Transmission Repair Specialist 21.46 07000 - Food Preparation And Service Occupations 07010 - Baker 12.77 07041 - Cook I 11.02 07042 - Cook II 12.07 07070 - Dishwasher 8.79 07130 - Food Service Worker 10.05 07210 - Meat Cutter 16.34 07260 - Waiter/Waitress 8.78 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 20.56 09040 - Furniture Handler 14.00 09080 - Furniture Refinisher 20.56 09090 - Furniture Refinisher Helper 16.55 09110 - Furniture Repairer, Minor 18.84 09130 - Upholsterer 22.61 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 11.74 11060 - Elevator Operator 11.10 11090 - Gardener 16.40 11122 - Housekeeping Aide 11.46 11150 - Janitor 11.46 11210 - Laborer, Grounds Maintenance 12.55 11240 - Maid or Houseman 9.48 11260 - Pruner 11.10 11270 - Tractor Operator 15.03 11330 - Trail Maintenance Worker 12.55 11360 - Window Cleaner 13.02 12000 - Health Occupations 12010 - Ambulance Driver 19.50 12011 - Breath Alcohol Technician 18.21 12012 - Certified Occupational Therapist Assistant 23.86 12015 - Certified Physical Therapist Assistant 22.89 12020 - Dental Assistant 16.87 12025 - Dental Hygienist 32.12 12030 - EKG Technician 22.64 12035 - Electroneurodiagnostic Technologist 22.64 12040 - Emergency Medical Technician 19.90 12071 - Licensed Practical Nurse I 15.81 12072 - Licensed Practical Nurse II 17.70 12073 - Licensed Practical Nurse III 19.72 12100 - Medical Assistant 13.45 12130 - Medical Laboratory Technician 17.14 12160 - Medical Record Clerk 16.38 12190 - Medical Record Technician 17.41 12195 - Medical Transcriptionist 17.65 12210 - Nuclear Medicine Technologist 32.87 12221 - Nursing Assistant I 10.97

12222 - Nursing Assistant II 12.33 12223 - Nursing Assistant III 13.46 12224 - Nursing Assistant IV 15.11 12235 - Optical Dispenser 16.07 12236 - Optical Technician 15.99 12250 - Pharmacy Technician 15.52 12280 - Phlebotomist 14.07 12305 - Radiologic Technologist 25.09 12311 - Registered Nurse I 26.36 12312 - Registered Nurse II 29.18 12313 - Registered Nurse II, Specialist 29.18 12314 - Registered Nurse III 35.30 12315 - Registered Nurse III, Anesthetist 35.30 12316 - Registered Nurse IV 42.33 12317 - Scheduler (Drug and Alcohol Testing) 21.91 12320 - Substance Abuse Treatment Counselor 18.01 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.14 13012 - Exhibits Specialist II 24.96 13013 - Exhibits Specialist III 30.54 13041 - Illustrator I 20.80 13042 - Illustrator II 25.56 13043 - Illustrator III 30.15 13047 - Librarian 26.36 13050 - Library Aide/Clerk 12.34 13054 - Library Information Technology Systems 23.81 Administrator 13058 - Library Technician 14.61 13061 - Media Specialist I 17.18 13062 - Media Specialist II 19.21 13063 - Media Specialist III 21.43 13071 - Photographer I 16.71 13072 - Photographer II 18.69 13073 - Photographer III 23.16 13074 - Photographer IV 27.91 13075 - Photographer V 33.77 13090 - Technical Order Library Clerk 15.19 13110 - Video Teleconference Technician 19.55 14000 - Information Technology Occupations 14041 - Computer Operator I 17.04 14042 - Computer Operator II 19.06 14043 - Computer Operator III 21.26 14044 - Computer Operator IV 23.61 14045 - Computer Operator V 26.16 14071 - Computer Programmer I (see 1) 26.17 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 18.26 14160 - Personal Computer Support Technician 26.16 14170 - System Support Specialist 31.59 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.92 15020 - Aircrew Training Devices Instructor (Rated) 42.25 15030 - Air Crew Training Devices Instructor (Pilot) 50.64 15050 - Computer Based Training Specialist / Instructor 34.92 15060 - Educational Technologist 28.74 15070 - Flight Instructor (Pilot) 50.64 15080 - Graphic Artist 22.88 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 41.04 15086 - Maintenance Test Pilot, Rotary Wing 41.04 15088 - Non-Maintenance Test/Co-Pilot 41.04 15090 - Technical Instructor 22.63 15095 - Technical Instructor/Course Developer 27.68 15110 - Test Proctor 18.27 15120 - Tutor 18.27 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.10

16030 - Counter Attendant 10.10 16040 - Dry Cleaner 12.12 16070 - Finisher, Flatwork, Machine 10.10 16090 - Presser, Hand 10.10 16110 - Presser, Machine, Drycleaning 10.10 16130 - Presser, Machine, Shirts 10.10 16160 - Presser, Machine, Wearing Apparel, Laundry 10.10 16190 - Sewing Machine Operator 12.93 16220 - Tailor 13.75 16250 - Washer, Machine 10.81 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.05 19040 - Tool And Die Maker 25.72 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.14 21030 - Material Coordinator 22.70 21040 - Material Expediter 22.70 21050 - Material Handling Laborer 19.18 21071 - Order Filler 12.91 21080 - Production Line Worker (Food Processing) 19.14 21110 - Shipping…