W912DQ18R1006_Pomona_Lake_Refuse.pdf

SEE ADDENDUM

(No Collect Calls)

W912DQ18R1006 21-Feb-2018

b. TELEPHONE NUMBER

816-389-3850

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 27 Feb 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRISTOPHER W ANDERSON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, KANSAS CITY +

FEDERAL BLDG CT-H 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 966221 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260 POMONA DAM RD

VASSAR KS 66543

TEL: 816-389-3459 FAX:

816-389-2030FAX:

TEL: 816-389-3812 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF62

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.

W912DQ18R1006

Section A - Solicitation/Contract Form

SYNOPSIS / SOLICITATION:

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-18-R-1006 and it is being issued as a Request for Quotes

(RFQ).

The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84.

This RFQ shall be set aside for small businesses and the associated North American Industry Classification system (NAICS) code is 562111 for “Solid Waste Collection 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 and is located in Section L of this combined synopsis/solicitation.

Far 52.212-2, Evaluation - Commercial Edited does apply to this acquisition with no addenda to the provision and is located in Section M of this combined synopsis/solicitation.

FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, does apply to this acquisition with no addenda to the provision, and is located in Section K of this combined synopsis/solicitation.

FAR 52.212-4, Contract Terms and Conditions - Commercial Items, does apply to this acquisition with no addenda to the provision. These specific clauses required are located in Section I of this combined synopsis/solicitation.

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 located in Section I of this combined synopsis/solicitation.

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.

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.aptac-us.org/sam-registration/

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Refuse Collection Services - Base

FFP

The contractor shall furnish all services as defined in the Performance Work Statement (PWS) located in Section C of this contract. The period of performance (POP) for this Contract Line Item Number (CLIN) is 01 March 2018 through 28 February 2019.

NET AMT

0001AA 2 Months Base Period - Spring Season

FFP

Spring Refuse Collection for March and April.

FOB: Destination

0001AB 5 Months Base Period - Summer Season

FFP

Summer Refuse Collection for May, June, July, August, and September.

0001AC 2 Months Base Period - Fall Season

FFP

Fall Refuse Collection for October and November.

0001AD 3 Months Base Period - Winter Season

FFP

Winter Refuse Collection for December, January, and February.3

OPTION Refuse Collection Services - Option 2019

FFP

The contractor shall furnish all services as defined in the Performance Work Statement (PWS) located in Section C of this contract. The period of performance (POP) for this Contract Line Item Number (CLIN) is 01 March 2019 through 28 February 2020.

0002AA 2 Months OPTION Spring Season - 2019

FFP

0002AB 5 Months OPTION Summer Season - 2019

FFP

0002AC 2 Months OPTION Fall Season - 2019

FFP

0002AD 3 Months Winter Season - 2019

FFP

OPTION Refuse Collection Services - Option 2020

FFP

The contractor shall furnish all services as defined in the Performance Work Statement (PWS) located in Section C of this contract. The period of performance (POP) for this Contract Line Item Number (CLIN) is 01 March 2020 through 28 February 2021.

0003AA 2 Months OPTION Spring Season 2020

FFP

0003AB 5 Months OPTION Summer Season - 2020

FFP

0003AC 2 Months OPTION Fall Season - 2020

FFP

0003AD 3 Months Winter Season - 2020

FFP

OPTION Refuse Collection Services - Option 2021

FFP

The contractor shall furnish all services as defined in the Performance Work Statement (PWS) located in Section C of this contract. The period of performance (POP) for this Contract Line Item Number (CLIN) is 01 March 2021 through 28 February 2022.

0004AA 2 Months OPTION Spring Season - 2021

FFP

0004AB 5 Months OPTION Summer Season - 2021

FFP

0004AC 2 Months OPTION Fall Season - 2021

FFP

0004AD 3 Months Winter Season - 2021

FFP

OPTION Refuse Collection Services - Option 2022

FFP

The contractor shall furnish all services as defined in the Performance Work Statement (PWS) located in Section C of this contract. The period of performance (POP) for this Contract Line Item Number (CLIN) is 01 March 2022 through 28 February 2023.

0005AA 2 Months OPTION Spring Season - 2022

FFP

0005AB 5 Months OPTION Summer Season - 2022

FFP

0005AC 2 Months OPTION Fall Season -2022

FFP

0005AD 3 Months Winter Season - 2022

FFP

OPTION 52.217-8 OPTION TO EXTEND SERVICES

FFP

The contractor shall furnish all services as defined in the Performance Work Statement (PWS) located in Section C of this contract. The period of performance (POP) for this Contract Line Item Number (CLIN) is 01 March 2022 through 28 February 2023.

0006AA 2 Months

OPTION 52.217-8 OPTION TO EXTEND SERVICES

FFP

0006AB 4 Months

OPTION 52.217-8 OPTION TO EXTEND SERVICES

FFP

May, June, July, and August

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT:

PERFORMANCE WORK STATEMENT

FOR

REFUSE COLLECTION AND DISPOSAL

POMONA LAKE, KANSAS

01 February 2018

1. GENERAL INFORMATION

1.1. 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 Pomona Lake, near Vassar, 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.

1.2. CONTRACTOR PERSONNEL:

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.

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

1.2.3. While on duty, the contractor’s employees shall wear shoes that are enclosed. Sandals or open shoes are prohibited.

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

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

1.3. POST AWARD CONFERENCE: After award, but prior to commencement of work, the Contractor shall contact the 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.

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

1.5. QUALITY ASSURANCE:

1.5.1. The contractor shall submit to the COR, in writing, 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.

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 (QAEs).

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.

1.6. QUALITY CONTROL

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.

1.6.2. The contractor shall furnish to the COR, a telephone number attended during normal business hours

(8:00 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.

1.7. In the event of unsatisfactory performance, 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.

1.8. The Government reserves the right to utilize a third party or government personnel to perform any specified unsatisfactory work. 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 work 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.

1.9. 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.

1.10. PERIOD OF REQUIRED SERVICES

1.10.1. Services shall be performed in accordance with the following schedule, between the hours of 8:00 a.m. and 5:00 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.

1.10.2. Winter collection period (December, January, February): Services shall be required twice monthly at the Administration Area, Outlet Park camping area, and Outlet Park day use area. Collection shall be on the first and third Friday of each month.

1.10.3. Spring/Fall collection period (October, November and March, April): Services shall be required for all areas including the Administration Area on each Friday of the month.

1.10.4. Summer collection period (May, June, July, August, and September): Services shall be required for all areas on Saturday, Sunday, and Monday of each week.

1.10.5. On Labor Day and Memorial Day weekends, services shall be required for all areas on Saturday, Sunday, Monday, and Tuesday. During the week of the July 4th holiday services shall be required on the 4th and 5th of July regardless of the day of the week.

1.10.6. The contractor shall begin refuse collection services between 8:00 a.m. and 8:30 a.m. and shall work in a continuous operation until all work items are completed.

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

1.11. 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.

1.12. 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.

1.12.1. 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.

1.12.2. 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 sub-contractors 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 Department – 1-800-432-2484

1.13. 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.

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): 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: 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:

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

Routine recurring maintenance of real property.

Housekeeping and base services.

Operation of Government-owned equipment facilities, and systems.

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

3. GOVERNMENT-FURNISHED SUPPLIES AND FACILITIES: The Government shall provide an area for storage of “off season” dumpsters. Other equipment must be stored off government property when not in use in the performance of the contract unless approved by the COR.

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.

4.1. The contractor shall furnish a compactor-type truck having a gross weight not to exceed 30,000 lbs., 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.

4.2. The contractor shall furnish all detergent, disinfectant and brushes necessary to maintain the cleanliness of each container.

4.3. The contractor shall furnish and deliver refuse containers (dumpsters) in accordance with the service schedule.

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.

5.1. DUMPSTER PLACEMENT:

5.1.1. Beginning 01 December 2012 (or date of award if later), the contractor shall place dumpsters as listed for the winter collection period. Beginning 01 March, the contractor shall place in the park areas the designated number of dumpsters for the spring and summer collection periods. Dumpsters shall be placed in park areas at locations designated by the COR. Dumpsters shall be removed from park areas on the last date of required service. Those dumpsters not in use may be stored on government property at an area designated by the COR. The areas subject to refuse collection under this procurement, and the approximate number of receptacles to be serviced are as follows:

Winter Collection Period (December, January, February)

Quote Items Area Number of Receptacles Size of Receptacles A Administration Area 1 4 Cubic Yards B Outlet Park:

Camping Area 1 4 Cubic Yards Day Use Area 1 2 Cubic Yards

Total: 2 4 Cubic Yards 1 2 Cubic Yards

Spring/Fall Collection Period (March, April, October, November) Spring/Fall Collection Period (May, June, July, August, September)

Quote Items Area Number of Receptacles Size of Receptacles A Administration Area 1 4 Cubic Yards B Outlet Park:

Camping Area 1 4 Cubic Yards Day Use Area 1 2 Cubic Yards

C Michigan Valley Park 2 4 Cubic Yards D Wolf Creek Park:

Main Camping Area 2 4 Cubic Yards Adams Grove 1 2 Cubic Yards

E 110-Mile Park 1 2 Cubic Yards F Cedar Park 1 2 Cubic Yards G Carbolyn Park 1 4 Cubic Yards

Total: 7 4 Cubic Yards 4 2 Cubic Yards

5.1.2. The contractor shall place one additional 4 cubic yard dumpster at Michigan Valley and Wolf Creek Park locations and a 2 cubic yard dumpster at the Outlet Park camping area location during each of the 3 holiday periods at no additional cost to the government. These receptacles shall be placed in the existing dumpster locations and shall not be required to comply with the paint and marking requirements of the permanent dumpsters.

5.2. REMOVAL AND DISPOSAL:

5.2.1. The contractor shall empty all refuse containers, and shall pick up all refuse from the immediate vicinity 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 dumpsters, when emptied, to their original position with the cover closed.

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.

5.2.3. The contractor shall clean all dumpsters as necessary to remove all stains and odors.

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.

5.2.5. The contractor shall deliver and place dumpsters in park areas at locations designated 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 constructed and equipped so as to prevent accidental tip over by the public.

5.3. SERVICES COMPLETED IN ORDER: The contractor shall service all refuse containers completely in each park area prior to moving into the next area. The contractor shall perform services in the following order: Services shall begin in the Administration Area, and shall proceed in turn, through Outlet Park, Michigan Valley Park, Wolf Creek Park, 110-Mile Park, Cedar Park, and Carbolyn Park.

5.4. DUMPSTER TYPE AND CONDITION:

5.4.1. The Contractor shall furnish dumpsters equipped with plastic or rubber type lids. Dumpsters shall be freshly painted when initially placed in use. Color shall be leather (dark) brown. The contractor shall maintain the appearance and function of the dumpster. The contractor will not be required to repaint each dumpster more than once per year unless the dumpsters are damaged or disfigured by accidents, vandalism, etc. Capacity shall be as indicated in C.5.1.

5.4.2. MARKING OF DUMPSTERS: The contractor shall stencil or place a sign on each dumpster in a position clearly visible, indicating "NO FISH". Sign shall be lettered with 6" letters. The contractor shall maintain the legibility of markings. Sign or stenciling shall be approved by the COR.

5.5. DUMPSTER LOCATION: Locations of dumpsters within each park shall be designated by the COR.

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. The contractor shall relocate dumpsters on regular service days to the areas designated by the COR.

PERFORMANCE REQUIREMENTS SUMMARY (PRS)

Section (Para.)

Contract Requirement

Performance Standard Lot

Description

ALP (%)

Method of Surveillance

1.10.6.

Collection Services

Collection Start Times Service 1 hour daily 100%

Inspection

5.1.

Dumpster Placement

Timely placement at locations as directed

# Dumpsters 1 unit out of place 100%

Inspection

5.2.1.

5.2.2.

Removal and Disposal

Refuse collected from dumpster and litter collected from dumpster area

Dumpster Site

0% unacceptable site per period

100% Inspection

5.2.3.

5.2.4.

5.2.5

Dumpster Maintenance

Clean per definition in 2, in working condition

# Dumpsters 1 per week

Random Sample, Validated Customer Complaint

5.3 Order of Collection

Service park areas in order Scheduled Pick Up

0% 100%

Inspection 5.4.1.

5.4.2.

Dumpster Type and Markings

Dumpster appropriately sized and marked

# Dumpsters 1 Random Sample

5.5.

Dumpster Location

Dumpsters located in accordance with 5.1.

# Dumpsters 1 100%

Inspection

(End of Performance Work Statement)

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 N/A N/A N/A N/A 0001AA N/A N/A N/A Government 0001AB N/A N/A N/A Government 0001AC N/A N/A N/A Government 0001AD N/A N/A N/A Government 0002 N/A N/A N/A N/A 0002AA N/A N/A N/A Government 0002AB N/A N/A N/A Government 0002AC N/A N/A N/A Government 0002AD N/A N/A N/A Government 0003 N/A N/A N/A N/A 0003AA N/A N/A N/A Government 0003AB N/A N/A N/A Government 0003AC N/A N/A N/A Government 0003AD N/A N/A N/A Government 0004 N/A N/A N/A N/A 0004AA N/A N/A N/A Government 0004AB N/A N/A N/A Government 0004AC N/A N/A N/A Government 0004AD N/A N/A N/A Government 0005 N/A N/A N/A N/A 0005AA N/A N/A N/A Government 0005AB N/A N/A N/A Government 0005AC N/A N/A N/A Government 0005AD N/A N/A N/A Government 0006 N/A N/A N/A N/A 0006AA N/A N/A N/A Government 0006AB N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 01-MAR-2018 TO

30-APR-2018

N/A USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260

POMONA DAM RD

VASSAR KS 66543

816-389-3459

966221

0001AB POP 01-MAY-2018 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2018 TO

30-NOV-2018

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-DEC-2018 TO

28-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

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

0002AA POP 01-MAR-2019 TO

30-APR-2019

N/A USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260

POMONA DAM RD

VASSAR KS 66543

816-389-3459

0002AB POP 01-MAY-2019 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-OCT-2019 TO

30-NOV-2019

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-DEC-2019 TO

29-FEB-2020

N/A (SAME AS PREVIOUS LOCATION)

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

0003AA POP 01-MAR-2020 TO

30-APR-2020

N/A USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260

POMONA DAM RD

VASSAR KS 66543

816-389-3459

0003AB POP 01-MAY-2020 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-OCT-2020 TO

30-NOV-2020

N/A (SAME AS PREVIOUS LOCATION)

0003AD POP 01-DEC-2020 TO

28-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

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

0004AA POP 01-MAR-2021 TO

30-APR-2021

N/A USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260

POMONA DAM RD

VASSAR KS 66543

816-389-3459

0004AB POP 01-MAY-2021 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 01-OCT-2021 TO

30-NOV-2021

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 01-DEC-2021 TO

28-FEB-2022

N/A (SAME AS PREVIOUS LOCATION)

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

0005AA POP 01-MAR-2022 TO

30-APR-2022

N/A USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260

POMONA DAM RD

VASSAR KS 66543

816-389-3459

0005AB POP 01-MAY-2022 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

0005AC POP 01-OCT-2022 TO

30-NOV-2022

N/A (SAME AS PREVIOUS LOCATION)

0005AD POP 01-DEC-2022 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA POP 01-MAR-2023 TO

30-APR-2023

N/A USACE, KANSAS CITY +

SCOTT RICE

POMONA PROJECT OFFICE 5260

POMONA DAM RD

VASSAR KS 66543

816-389-3459

0006AB POP 01-MAY-2023 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

Section H - Special Contract Requirements

AT-OPSEC:

ANTITERRORISM/OPERATION 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.

WAGE RATES:

WD 15-5339 (Rev.-5) was first posted on www.wdol.gov on 01/16/2018

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.: 2015-5339 Daniel W. Simms Division of | Revision No.: 5 Director Wage Determinations| Date Of Revision: 01/10/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 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 2018. 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: Kansas

Area: Kansas Counties of Jackson, Jefferson, Osage, Shawnee, Wabaunsee **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.69 01012 - Accounting Clerk II 14.24 01013 - Accounting Clerk III 15.93 01020 - Administrative Assistant 19.09 01035 - Court Reporter 16.76 01041 - Customer Service Representative I 12.10 01042 - Customer Service Representative II 13.61 01043 - Customer Service Representative III 14.85 01051 - Data Entry Operator I 12.05 01052 - Data Entry Operator II 13.15 01060 - Dispatcher, Motor Vehicle 16.42 01070 - Document Preparation Clerk 13.77 01090 - Duplicating Machine Operator 13.77 01111 - General Clerk I 12.56 01112 - General Clerk II 13.70 01113 - General Clerk III 15.38 01120 - Housing Referral Assistant 18.36 01141 - Messenger Courier 11.98 01191 - Order Clerk I 14.19 01192 - Order Clerk II 15.64 01261 - Personnel Assistant (Employment) I 15.46 01262 - Personnel Assistant (Employment) II 17.30 01263 - Personnel Assistant (Employment) III 19.28 01270 - Production Control Clerk 25.62 01290 - Rental Clerk 13.12 01300 - Scheduler, Maintenance 14.72 01311 - Secretary I 14.72 01312 - Secretary II 16.47 01313 - Secretary III 18.36 01320 - Service Order Dispatcher 13.40 01410 - Supply Technician 19.09 01420 - Survey Worker 15.29 01460 - Switchboard Operator/Receptionist 12.85 01531 - Travel Clerk I 12.96 01532 - Travel Clerk II 14.00 01533 - Travel Clerk III 15.03 01611 - Word Processor I 13.35 01612 - Word Processor II 14.98 01613 - Word Processor III 16.76 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.68 05010 - Automotive Electrician 17.36 05040 - Automotive Glass Installer 16.62 05070 - Automotive Worker 16.62

05110 - Mobile Equipment Servicer 15.23 05130 - Motor Equipment Metal Mechanic 18.03 05160 - Motor Equipment Metal Worker 16.62 05190 - Motor Vehicle Mechanic 18.03 05220 - Motor Vehicle Mechanic Helper 14.59 05250 - Motor Vehicle Upholstery Worker 15.96 05280 - Motor Vehicle Wrecker 16.62 05310 - Painter, Automotive 17.36 05340 - Radiator Repair Specialist 16.62 05370 - Tire Repairer 12.95 05400 - Transmission Repair Specialist 18.03 07000 - Food Preparation And Service Occupations 07010 - Baker 12.42 07041 - Cook I 11.33 07042 - Cook II 12.90 07070 - Dishwasher 8.92 07130 - Food Service Worker 9.16 07210 - Meat Cutter 15.20 07260 - Waiter/Waitress 9.07 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.00 09040 - Furniture Handler 12.56 09080 - Furniture Refinisher 18.00 09090 - Furniture Refinisher Helper 13.93 09110 - Furniture Repairer, Minor 16.07 09130 - Upholsterer 18.00 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 11.45 11060 - Elevator Operator 11.29 11090 - Gardener 14.89 11122 - Housekeeping Aide 11.29 11150 - Janitor 11.29 11210 - Laborer, Grounds Maintenance 11.67 11240 - Maid or Houseman 9.11 11260 - Pruner 10.60 11270 - Tractor Operator 13.87 11330 - Trail Maintenance Worker 11.67 11360 - Window Cleaner 12.43 12000 - Health Occupations 12010 - Ambulance Driver 14.82 12011 - Breath Alcohol Technician 17.93 12012 - Certified Occupational Therapist Assistant 26.52 12015 - Certified Physical Therapist Assistant 25.38 12020 - Dental Assistant 15.59 12025 - Dental Hygienist 34.41 12030 - EKG Technician 28.05 12035 - Electroneurodiagnostic Technologist 28.05 12040 - Emergency Medical Technician 14.82 12071 - Licensed Practical Nurse I 16.56 12072 - Licensed Practical Nurse II 18.53 12073 - Licensed Practical Nurse III 20.65 12100 - Medical Assistant 13.76 12130 - Medical Laboratory Technician 16.71 12160 - Medical Record Clerk 15.74 12190 - Medical Record Technician 17.61 12195 - Medical Transcriptionist 16.56 12210 - Nuclear Medicine Technologist 40.71 12221 - Nursing Assistant I 10.67 12222 - Nursing Assistant II 12.00 12223 - Nursing Assistant III 13.09 12224 - Nursing Assistant IV 14.69 12235 - Optical Dispenser 14.27 12236 - Optical Technician 14.24 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 14.41 12305 - Radiologic Technologist 25.56 12311 - Registered Nurse I 23.49 12312 - Registered Nurse II 28.73 12313 - Registered Nurse II, Specialist 28.73 12314 - Registered Nurse III 34.76

12315 - Registered Nurse III, Anesthetist 34.76 12316 - Registered Nurse IV 41.67 12317 - Scheduler (Drug and Alcohol Testing) 22.28 12320 - Substance Abuse Treatment Counselor 19.05 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.03 13012 - Exhibits Specialist II 22.33 13013 - Exhibits Specialist III 27.34 13041 - Illustrator I 18.03 13042 - Illustrator II 22.33 13043 - Illustrator III 27.34 13047 - Librarian 24.76 13050 - Library Aide/Clerk 11.99 13054 - Library Information Technology Systems 22.33 Administrator 13058 - Library Technician 17.89 13061 - Media Specialist I 16.12 13062 - Media Specialist II 18.03 13063 - Media Specialist III 20.11 13071 - Photographer I 15.91 13072 - Photographer II 17.80 13073 - Photographer III 22.04 13074 - Photographer IV 26.96 13075 - Photographer V 32.63 13090 - Technical Order Library Clerk 15.81 13110 - Video Teleconference Technician 15.91 14000 - Information Technology Occupations 14041 - Computer Operator I 15.01 14042 - Computer Operator II 16.86 14043 - Computer Operator III 18.71 14044 - Computer Operator IV 20.79 14045 - Computer Operator V 23.03 14071 - Computer Programmer I (see 1) 22.89 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 15.01 14160 - Personal Computer Support Technician 20.79 14170 - System Support Specialist 23.15 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 27.18 15020 - Aircrew Training Devices Instructor (Rated) 32.87 15030 - Air Crew Training Devices Instructor (Pilot) 39.03 15050 - Computer Based Training Specialist / Instructor 27.18 15060 - Educational Technologist 26.40 15070 - Flight Instructor (Pilot) 39.03 15080 - Graphic Artist 21.89 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 38.16 15086 - Maintenance Test Pilot, Rotary Wing 38.16 15088 - Non-Maintenance Test/Co-Pilot 38.16 15090 - Technical Instructor 19.59 15095 - Technical Instructor/Course Developer 23.98 15110 - Test Proctor 15.80 15120 - Tutor 15.80 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.72 16030 - Counter Attendant 9.72 16040 - Dry Cleaner 12.51 16070 - Finisher, Flatwork, Machine 9.72 16090 - Presser, Hand 9.72 16110 - Presser, Machine, Drycleaning 9.72 16130 - Presser, Machine, Shirts 9.72 16160 - Presser, Machine, Wearing Apparel, Laundry 9.72 16190 - Sewing Machine Operator 13.44 16220 - Tailor 14.37 16250 - Washer, Machine 10.69 19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 24.05 19040 - Tool And Die Maker 28.29 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.28 21030 - Material Coordinator 25.62 21040 - Material Expediter 25.62 21050 - Material Handling Laborer 14.51 21071 - Order Filler 13.16 21080 - Production Line Worker (Food Processing) 16.28 21110 - Shipping Packer 18.36 21130 - Shipping/Receiving Clerk 18.36 21140 - Store Worker I 12.79 21150 - Stock Clerk 17.10 21210 - Tools And Parts Attendant 16.28 21410 - Warehouse Specialist 16.28 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.93 23019 - Aircraft Logs and Records Technician 23.56 23021 - Aircraft Mechanic I 27.69 23022 - Aircraft Mechanic II 28.93 23023 - Aircraft Mechanic III 29.90 23040 - Aircraft Mechanic Helper 20.42 23050 - Aircraft, Painter 26.41 23060 - Aircraft Servicer 23.56 23070 - Aircraft Survival Flight Equipment Technician 26.41 23080 - Aircraft Worker 24.96 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.96 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.69

II

23110 - Appliance Mechanic 24.05 23120 - Bicycle Repairer 15.68 23125 - Cable Splicer 32.09 23130 - Carpenter, Maintenance 19.62 23140 - Carpet Layer 22.29 23160 - Electrician, Maintenance 26.30 23181 - Electronics Technician Maintenance I 22.91 23182 - Electronics Technician Maintenance II 24.24 23183 - Electronics Technician Maintenance III 25.42 23260 - Fabric Worker 21.45 23290 - Fire Alarm System Mechanic 22.49 23310 - Fire Extinguisher Repairer 19.97 23311 - Fuel Distribution System Mechanic 25.42 23312 - Fuel Distribution System Operator 20.13 23370 - General Maintenance Worker 17.73 23380 - Ground Support Equipment Mechanic 27.69 23381 - Ground Support Equipment Servicer 23.56 23382 - Ground Support Equipment Worker 24.96 23391 - Gunsmith I 19.97 23392 - Gunsmith II 22.73 23393 - Gunsmith III 25.42 23410 - Heating, Ventilation And Air-Conditioning 26.17 Mechanic 23411 - Heating, Ventilation And Air Contidioning 27.09 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.91 23440 - Heavy Equipment Operator 18.63 23460 - Instrument Mechanic 27.83 23465 - Laboratory/Shelter Mechanic 24.05 23470 - Laborer 13.56 23510 - Locksmith 24.05 23530 - Machinery Maintenance Mechanic 25.94 23550 - Machinist, Maintenance 21.98 23580 - Maintenance Trades Helper 16.09 23591 - Metrology Technician I 27.83 23592 - Metrology Technician II 27.29 23593 - Metrology Technician III 28.38 23640 - Millwright 26.53 23710 - Office Appliance Repairer 19.78 23760 - Painter, Maintenance 20.49

23790 - Pipefitter, Maintenance 25.50 23810 - Plumber, Maintenance 24.55 23820 - Pneudraulic Systems Mechanic 25.42 23850 - Rigger 25.42 23870 - Scale Mechanic 22.73 23890 - Sheet-Metal Worker, Maintenance 24.14 23910 - Small Engine Mechanic 22.73 23931 - Telecommunications Mechanic I 24.06 23932 - Telecommunications Mechanic II 27.20 23950 - Telephone Lineman 26.02 23960 - Welder, Combination, Maintenance 19.18 23965 - Well Driller 25.42 23970 - Woodcraft Worker 25.42 23980 - Woodworker 19.97 24000 - Personal Needs Occupations 24550 - Case Manager 15.94 24570 - Child Care Attendant 10.42 24580 - Child Care Center Clerk 15.05 24610 - Chore Aide 12.03 24620 - Family Readiness And Support Services 15.94 Coordinator 24630 - Homemaker 17.66 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 25.42 25040 - Sewage Plant Operator 19.87 25070 - Stationary Engineer 25.42 25190 - Ventilation Equipment Tender 18.60 25210 - Water Treatment Plant Operator 19.87 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.17 27007 - Baggage Inspector 12.40 27008 - Corrections Officer 15.26 27010 - Court Security Officer 17.84 27030 - Detection Dog Handler 13.87 27040 - Detention Officer 15.26 27070 - Firefighter 17.84 27101 - Guard I 12.40 27102 - Guard II 13.87 27131 - Police Officer I 19.05 27132 - Police Officer II 21.18 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.17 28042 - Carnival Equipment Repairer 12.72 28043 - Carnival Worker 9.72 28210 - Gate Attendant/Gate Tender 16.94 28310 - Lifeguard 13.72 28350 - Park Attendant (Aide) 18.95 28510…