B.01.01_Combined_Synopsis_and_Solicitation_20190215_1.pdf

SEE ADDENDUM

(No Collect Calls)

W912DQ19R1008 15-Feb-2019

b. TELEPHONE NUMBER

816-389-3850

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 15 Mar 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

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 966219 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USACE, KANSAS CITY +

DANIEL W. HAYS

KANOPOLIS LAKE PROJECT OFFICE 105 RIVERSIDE D

MARQUETTE KS 67464

TEL: 785-546-2284 FAX: 785-546-2200

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 OF66

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.

W912DQ19R1008

Section A - Solicitation/Contract Form

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-19-R-1008 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 WILL NOT 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.

System for Award Management

In accordance with FAR 52.212-1(k): By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://sam.gov/portal/SAM/#1 . It is highly encouraged that all prospective Offeror’s start the SAM’s registration process as soon as possible.

OFFEROR MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT WITHIN 7 DAYS

OF THE CLOSE OF THE SOLICITATION OR THE CONTRACT OFFICER MAY PROCEED WITH

AWARD TO THE NEXT SUCCESSFUL CONTRACTOR.

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.

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/ THIS A FREE SERVICE BY A NON PROFIT PAID FOR BY THE US GOVERNMENT

SAMs UPDATE:

Alleged Fraudulent Activity in SAM GSA has taken action to address alleged fraudulent activity in the System for Award Management (SAM). The measures GSA already put in place to help prevent improper activity in SAM include masking specific data elements in the entity registration even for authorized entity users; requiring “parent” approval of new registrations for their “child” entities; and requiring the formal appointment of the Entity Administrator by original, signed notarized letter.

Additional enhanced controls have been deployed. These controls include implementing multi-factor authentication using login.gov and notifying Entity Administrators when there is a change in the entity’s bank account information.

NOTARIZED LETTER PROCESS CHANGES

How has the notarized letter review process changed?

All non-Federal entities who create or update their registration in SAM.gov will no longer need to have an approved Entity Administrator notarized letter on file before their registration is activated.

This applies to you if your SAM.gov Purpose of Registration is either Federal Assistance or All Awards.

Check SAM.gov to find your Purpose of Registration.

All non-Federal entities still must mail the original, signed copy of the notarized letter to the Federal Service Desk.

Where can I find the notarized letter templates?

Read the instructions for domestic entities or instructions for international entities posted at the Federal Service Desk.

Where do I send the notarized letter?

You must mail the original, notarized letter to:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Refuse Services FY2019

FFP

The Contractor shall provide all manpower, equipment, fuel, tools, supervision and other items and services necessary to provide refuse collection in parks at the Kanopolis Lake, Kansas, as described in this Performance Work Statement (PWS) dated 01 January 2019, and elsewhere in this contract.

FOB: Destination

NET AMT

000101 Administration Area Summer

FFP

The purpose of this CLIN is for funding only.

000102 Riverside Park Summer

000103 River Access Parking Summer

This SubCLIN is for funding purposes only.

000104 Outlet Park Summer

000105 Venango Park Summer

000106 Administration Area Winter

000107 Riverside Park Winter

000108 River Access Parking Winter

000109 Outlet Park Winter

000110 Venango Park Winter

0002 1 Job OPTION Refuse Services FY2020

FFP

The Contractor shall provide all manpower, equipment, fuel, tools, supervision and other items and services necessary to provide refuse collection in parks at the Kanopolis Lake, Kansas, as described in this Performance Work Statement (PWS)

000201 Administration Area Summer

000202 Riverside Park Summer

000203 River Access Parking Summer

000204 Outlet Park Summer

000205 Venango Park Summer

000206 Administration Area Winter

000207 Riverside Park Winter

000208 River Access Parking Winter

000209 Outlet Park Winter

000210 Venango Park Winter

0003 1 Job OPTION Refuse Services FY2021

FFP

The Contractor shall provide all manpower, equipment, fuel, tools, supervision and other items and services necessary to provide refuse collection in parks at the Kanopolis Lake, Kansas, as described in this Performance Work Statement (PWS)

000301 Administration Area Summer

000302 Riverside Park Summer

000303 River Access Parking Summer

000304 Outlet Park Summer

000305 Venango Park Summer

000306 Administration Area Winter

000307 Riverside Park Winter

000308 River Access Parking Winter

000309 Outlet Park Winter

000310 Venango Park Winter

0004 1 Job OPTION Refuse Services FY2022

FFP

The Contractor shall provide all manpower, equipment, fuel, tools, supervision and other items and services necessary to provide refuse collection in parks at the Kanopolis Lake, Kansas, as described in this Performance Work Statement (PWS)

000401 Administration Area Summer

000402 Riverside Park Summer

000403 River Access Parking Summer

000404 Outlet Park Summer

000405 Venango Park Summer

000406 Administration Area Winter

000407 Riverside Park Winter

000408 River Access Parking Winter

000409 Outlet Park Winter

000410 Venango Park Winter

0005 1 Job OPTION Refuse Services FY2023

FFP

The Contractor shall provide all manpower, equipment, fuel, tools, supervision and other items and services necessary to provide refuse collection in parks at the Kanopolis Lake, Kansas, as described in this Performance Work Statement (PWS)

000501 Administration Area Summer

000502 Riverside Park Summer

000503 River Access Parking Summer

000504 Outlet Park Summer

000505 Venango Park Summer

000506 Administration Area Winter

000507 Riverside Park Winter

000508 River Access Parking Winter

000509 Outlet Park Winter

000510 Venango Park Winter

Section C - Descriptions and Specifications

PWS:

Performance Work Statement (PWS) Refuse Collection and Disposal

Kanopolis Project 01 January 2019

C.1 General Information

C.1.1 Background: Kanopolis Lake was the first lake built in Kansas by the Corps of Engineers Kansas City District. Construction of Kanopolis Dam began in 1940 and was completed in 1948. The lake has a drainage area of 7,860 square miles. At the multipurpose elevation of 1,463msl, the lake has a surface area of 3,400 acres or 61,382 acre-feet with 41 miles of shoreline. 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.

C.1.2 Scope of Work: The Contractor shall provide labor, supplies, and equipment as specified to perform refuse collection and disposal services to areas as described in this Performance Work Statement (PWS) and elsewhere in the contract. Acceptable performance standards and current regulations are provided for each task. The Contractor shall monitor performance and ensure compliance in accordance with the terms and conditions.

C.1.3 Period of Performance: The contract shall begin 1 April or date of award and continue through 31 March.

C.1.4 Post Award Conference: The contractor shall attend a required pre-work orientation with the Government's representative at the Kanopolis Project Office within 3 days prior of the first workday.

C.1.5 Refuse Collection Areas: The areas subject to refuse collection under this procurement, and the approximate number of receptacles to be serviced are as follows:

AREA FREQUENCY QUANTITY

4 yd DUMPSTERS

Administration Area (Campground Outdoor Storage)

1 Oct – 31 Mar Once every two weeks on Monday

Riverside Park

River Access Parking

Once every two weeks on Monday y

Outlet

Venango Park

Administration Area (Campground Outdoor Storage)

1 Apr – 30 Sep Once every per week on Monday

Riverside Park

River Access Parking

Outlet

Venango Park

TOTAL

C.1.5.1 Size substitution of dumpsters will be permitted to the following extent: At each specified dumpster location, substitution, when space allows, to 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.

NOTE: 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.1.5.2 During the timeframe of 1 October thru 31 March (reduced service frequency), the dumpsters that are not scheduled to be serviced must be moved to an area approved by the Operation’s Manager. If contractor does not wish to move non-serviced dumpsters (during 1 Oct – 31 Mar) they may be left in their location but must be serviced during the above noted timeframe.

C.1.6 Quality Control: The Contractor shall develop a Quality Control Plan designed to demonstrate how the Contractor will meet the needs of the project. The Quality Control Plan shall document how the Contractor will identify and correct performance shortfalls. Complete records of all inspection work performed by the contractor must be maintained and made available to the government during contract performance.

C.1.7 Quality Assurance:

C.1.7.1 The Government will monitor the Contractor’s performance under this contract using quality assurance procedures developed by the Government. Typical procedures might include random inspections on service areas and documentation of findings. This should not be considered an exhaustive list. A primary objective of Government Quality Assurance will be to determine the effectiveness of the Contractor’s quality control system.

C.1.7.2 The government reserves the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The government will perform inspections and tests in a manner that will not unduly delay the work.

C.1.7.3 If any of the services do not conform to contract requirements, the government will request the contractor to perform the services again, where appropriate, in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the government may (1) require the contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

C.1.7.4 If the contractor fails to promptly re-perform the services or to take the necessary action to ensure future performance in conformity with contract requirements, the government may by contract, or otherwise: (1) perform the services and charge to the Contractor any cost incurred by the government that is directly related to the performance of such service or (2) terminate the contract in whole or in part.

C.1.8 Workmanship:

C.1.8.1 In order to assure that the work performed under this contract is performed in a strictly first-class manner, the Contractor shall designate, in writing, a responsible member of each crew who shall serve as a contact for matters concerning quality, performance or non-performance of the required work assigned to that crew. The employee(s) designated in accordance with the above requirement shall be qualified and fully competent with full authority to act for, and on the 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 the contract. The designation shall include the names(s), address(es) and phone number(s) of the individuals he intends to assign to this work. The Contracting Officer reserves the right to disapprove any individual whom he considers to be incompetent to perform the work required. Such disapprovals will be given to the Contractor by written notice and the Contracting Officer’s decision shall represent a final decision.

C.1.8.2 As each AREA of the work is accomplished , the Contractor's representative at the job, or his 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. Contractor Daily Worksheet forms will be furnished by the government.

C.1.8.3 NOTE: Equipment breakdown shall not relieve the Contractor of the responsibility of performing the work as specified. It shall be the responsibility of the Contractor to 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 Operations Manager within 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.

C.1.8.4 The Contractor or his responsible individual shall meet with the Contracting Officer's Representative at the Project Office once in the beginning of the calendar year, at a mutually agreed upon time, to coordinate his work schedule in compliance with the specifications and to arrange a satisfactory operating agreement.

C.1.8.5 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. Clothing shall be clean and neat in appearance.

C.1.8.6 Contractor personnel shall utilize tact, diplomacy and courtesy at all times during contact with the public.

C.1.9 Removal and Disposal:

C.1.9.1 Services specified shall be performed on those days stated in DELIVERIES OR PERFORMANCE. All refuse containers shall be emptied, and all refuse shall be picked up from the immediate vicinity of the refuse containers. Obvious and unsightly accumulations of refuse dumped in the course of the handling operation, shall be cleaned up immediately by the Contractor. Dumpsters, when emptied, shall be returned to their original position and the cover reinstalled.

C.1.9.2 All refuse from dumpsters shall be transported and disposed of by the Contractor off Government property at a State-approved sanity landfill or disposal point. All cost in connection with this work shall be borne by the Contractor.

C.1.9.3 When odor becomes prevalent in dumpsters, the Contractor shall wash such containers with water and detergent until the containers are clean and free of odor. Disinfectant will be applied to the containers as directed by the Contracting Officer or his authorized representative.

C.1.9.4 During summer months, equipment used for hauling refuse shall be thoroughly washed, cleaned, and disinfected as needed to keep it free of residue and odor and to present a clean appearance.

C.1.9.5 Contractor-furnished dumpsters shall be delivered and placed in park areas at locations designated by the Operations Manager, and shall be maintained in good repair and appearance. Damaged or unsightly dumpsters shall be removed and replaced 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. Each dumpster is required to be stamped with “NO FISH” to be clearly visible from all sides that can be approached.

C.1.9.6 In the event of a dispute relating to the need for cleaning equipment and/or dumpsters, the Contracting Officer's decision shall represent a final decision.

C.1.10 Performance:

C.1.10.1 Refuse collection is directly related to public health and sanitation; therefore, it is essential that all refuse containers be serviced as specified. In the event that an area or containers within an area are missed or not properly serviced, the Contractor agrees to return and re-perform the missed or improperly performed services for the area or affected container(s) immediately upon receipt of such notice by the Contracting Officer or his authorized representative.

C.1.11 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 shall be requested to submit a pricing proposal covering the unserviceable or affected portion of his/her work in order that an equitable adjustment to contract price can be negotiated and an adjustment made in accordance with the appropriate contract clause 52.212-4, para. entitled “Changes.” Payment for services not performed as a result of conditions state above shall be initially withheld until execution of an equitable adjustment can be made by contract modification.

C.1.12 Additional Requirements:

NOTE: All applicable provisions of the foregoing Work Standard shall apply to this contract. In addition, the following additional requirements shall be applicable:

C.1.12.1 During the winter season, the Contractor shall contact the Operations Manager any time ice or snow conditions are present on a day when refuse collection is scheduled, to determine if project roads are passable. If roads are impassable, the Contracting Officer or his authorized representative may authorize collection on an alternate day, when road conditions have improved. Payment will not be made for services prevented by hazardous road conditions unless an alternate collection date can be arranged.

C.1.12.2 The Contractor shall pick up all trash and litter within a ten (10) foot radius of all dumpsters.

C.1.12.3 The Government reserves the right to dispose of all types of non-toxic refuse (to include construction debris) in all dumpsters.

C.1.12.4 Due to the high public visibility of the dumpsters, extra care shall be taken in their appearance and maintenance. They shall be dark brown in color and freshly painted when placed in use on the project.

C.1.13 Period of Required Services: Services shall be performed in accordance with the following schedule, between the hours of 7 a.m. and 4 p.m. for the service period of 1 October through 30 September.

ITEMS: SCHEDULE:

Every other week services Every other Monday (Tuesday in the event of holidays)

Weekly Services Every Monday (Tuesday in the event of holidays)

NOTE : Additional services shall be performed once daily for all items on the following days, regardless of the above schedule at no additional cost to the government:

Sunday of, and Tuesday following Memorial Day and Labor Day weekends.

July 4 and the day following regardless of the day of the week.

C.1.13.1 All work shall be accomplished within the timeframes specified above. 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.1.13.2 Refuse collection shall begin as stated above, and shall be completed in a continuous operation to promptly rid each public area of accumulated refuse.

C.1.14 Government-Furnished Equipment Materials and Supplies:

C.1.14.1 Government-Furnished Property - The Government will furnish to the Contractor the following identified property to be used in performing the contract. When the property is delivered, the Contractor shall verify its quantity and condition in writing to the Contracting Officer or his authorized representative on Memorandum Receipt, ENG Form 4866 within 48 hours of receipt. Damages will be reported in writing to the Contracting Officer or his authorized representative within 72 hours.

Item (description) Quantity Where Available Approx. Value

NONE

C.1.14.2 Consumable Items - The following consumable items, exempt from accounting procedures as per EFARS 45.105(a) will be furnished to the Contractor by the Government from stock. The Government will retain control of expendables, to be dispensed on an as-needed basis for use in performance of the contract.

1. Contractor Daily Worksheet Forms

2. Gate code or fob

C.1.15 Contractor-Furnished Equipment and Supplies:

C.1.15.1 All manpower necessary to accomplish the required work.

C.1.15.2 The Contractor shall furnish to the Operations Manager, a telephone number attended during normal business hours (8 a.m. - 4:30 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.1.15.3 Commercial quality, 4 yard capacity steel dumpsters with lids.

C.1.15.4 The Contractor shall furnish and deliver dumpsters in accordance with the service schedule. Exact location for placement of the dumpsters within each park shall be as directed by the Operations Manager.

C.1.15.5 The Contractor shall furnish all detergent, disinfectant, and brushes for cleaning of dumpsters, trailers, and/or trucks.

C.1.15.6 All contractor-furnished equipment and supplies shall be approved by the Operations Manager prior to initial use.

C.1.16 General Safety Requirements: (Include the following paragraphs)

C.1.16.1 In order to provide safety controls for protection to the life and health of employees and other persons; for prevention of damage to property, materials, supplies, and equipment; and for avoidance of work interruptions in the performance of this contract, the Contractor shall comply with all pertinent provisions of the 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 measures as the Contracting Officer may determine to be reasonable and necessary for the purpose.

C.1.16.2 Contractor vehicles shall be equipped with 4-way flashers and turn signals in operating condition. Flashers shall be activated when vehicles are parked on, or traveling slowly along roadways.

C.1.16.3 Any injury, property damage, equipment malfunction, or safety hazard observed by the Contractor shall be immediately reported to Project personnel.

PERFORMANCE REQUIREMENTS SUMMARY (PRS)

C.1.17 Lost articles, vandalism, facilities malfunction: To assist the visiting public in reclaiming lost articles, all property left by visitors and found during contract operations shall be turned in to the Project Office. Any evidence

Performance Objective

Standard

Performance Threshold

(Acceptable Level of Performance)

Method of Assessment

Remedy

Removal and Disposal

Refer to C.1.9

No more than two

(2) errors/customer complaints per service.

1) Periodic Inspections by Gov’t.

Re-performance Shall take place Within 24 hours.

Additional Services

Refer to C.1.12

No more than one

(1) error per year.

1) Periodic Inspections by Gov’t.

Quality Control Plan

Refer to C.1.6

(1) error per year.

100% Inspection at the outset of the contract award and each option exercise period.

Coordination Meeting

Refer to C.1.4 error.

100% Inspection annually of vandalism, instances of facilities not operating properly, or facilities in need of repair shall be reported immediately to Project personnel.

C.1.18 Compliance with Laws & Regulations: 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.1.19 Payment: Payment will be made monthly by the U.S. Army Corps of Engineers, Finance Center, 5722 Integrity Drive, Millington, TN 38054 in accordance with the Prompt Payment Act (Public Law 100-496). As stated in this law, the Government has 30 days after the date of invoice receipt in the correct office, or after constructive acceptance, whichever of the two dates is last. The only time constructive acceptance will be used is if actual acceptance occurs before constructive acceptance. Constructing acceptance is deemed to occur on the 7th calendar day after delivery. Under the terms of this contract, invoices are to be submitted monthly in triplicate to the U.S.

Army Corps of Engineers, Kanopolis Project Office, 105 Riverside Drive, Marquette, KS 67464.

C.1.20 Withholding:

NOTE: PAYMENT WILL NOT BE MADE FOR WORK NOT PERFORMED.

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

C.1.20.1 PERFORMANCE BY A THIRD PARTY OR GOVERNMENT PERSONNEL: In addition to the above remedies for nonperformance, the Government reserves the right to cause the specified work to be performed by a party or Government forces, and the cost incurred thereby will be levied against the Contractor. Any time Government forces are used because of Contractor's non-performance, the cost levied against the Contractor will include all direct costs associated with the performance of the specified work plus the loss of efficiency to the Government’s productivity experienced by the Government where utilized Government forces are not otherwise available to perform their normal duties. Such inefficiencies are determined as the direct cost to the Government for substitution of the Government forces removed from their normal duties computed on an hourly basis at the applicable wage rate. Government forces 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.1.21 Antiterrorism/Operations Security Requirements:

SEE SECTION H OF THE CONTRACT

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 000101 N/A N/A N/A N/A 000102 N/A N/A N/A N/A 000103 N/A N/A N/A N/A 000104 N/A N/A N/A N/A 000105 N/A N/A N/A N/A 000106 N/A N/A N/A N/A 000107 N/A N/A N/A N/A 000108 N/A N/A N/A N/A 000109 N/A N/A N/A N/A 000110 N/A N/A N/A N/A 0002 Destination Government Destination Government 000201 N/A N/A N/A N/A 000202 N/A N/A N/A N/A 000203 N/A N/A N/A N/A 000204 N/A N/A N/A N/A 000205 N/A N/A N/A N/A 000206 N/A N/A N/A N/A 000207 N/A N/A N/A N/A 000208 N/A N/A N/A N/A 000209 N/A N/A N/A N/A 000210 N/A N/A N/A N/A 0003 Destination Government Destination Government 000301 N/A N/A N/A N/A 000302 N/A N/A N/A N/A 000303 N/A N/A N/A N/A 000304 N/A N/A N/A N/A 000305 N/A N/A N/A N/A 000306 N/A N/A N/A N/A 000307 N/A N/A N/A N/A 000308 N/A N/A N/A N/A 000309 N/A N/A N/A N/A 000310 N/A N/A N/A N/A 0004 Destination Government Destination Government 000401 N/A N/A N/A N/A 000402 N/A N/A N/A N/A 000403 N/A N/A N/A N/A 000404 N/A N/A N/A N/A 000405 N/A N/A N/A N/A 000406 N/A N/A N/A N/A 000407 N/A N/A N/A N/A 000408 N/A N/A N/A N/A 000409 N/A N/A N/A N/A 000410 N/A N/A N/A N/A

0005 Destination Government Destination Government 000501 N/A N/A N/A N/A 000502 N/A N/A N/A N/A 000503 N/A N/A N/A N/A 000504 N/A N/A N/A N/A 000505 N/A N/A N/A N/A 000506 N/A N/A N/A N/A 000507 N/A N/A N/A N/A 000508 N/A N/A N/A N/A 000509 N/A N/A N/A N/A 000510 N/A N/A N/A N/A

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2019 TO

31-MAR-2020

N/A USACE, KANSAS CITY +

DANIEL W. HAYS

KANOPOLIS LAKE PROJECT OFFICE 105

RIVERSIDE D

MARQUETTE KS 67464

785-546-2284

966219

000101 N/A N/A N/A N/A

000102 N/A N/A N/A N/A

000103 N/A N/A N/A N/A

000104 N/A N/A N/A N/A

000105 N/A N/A N/A N/A

000106 N/A N/A N/A N/A

000107 N/A N/A N/A N/A

000108 N/A N/A N/A N/A

000109 N/A N/A N/A N/A

000110 N/A N/A N/A N/A

0002 POP 01-APR-2020 TO

31-MAR-2021

N/A USACE, KANSAS CITY +

DANIEL W. HAYS

KANOPOLIS LAKE PROJECT OFFICE 105

RIVERSIDE D

MARQUETTE KS 67464

785-546-2284

000201 N/A N/A N/A N/A

000202 N/A N/A N/A N/A

000203 N/A N/A N/A N/A

000204 N/A N/A N/A N/A

000205 N/A N/A N/A N/A

000206 N/A N/A N/A N/A

000207 N/A N/A N/A N/A

000208 N/A N/A N/A N/A

000209 N/A N/A N/A N/A

000210 N/A N/A N/A N/A

0003 POP 01-APR-2021 TO

31-MAR-2022

N/A USACE, KANSAS CITY +

DANIEL W. HAYS

KANOPOLIS LAKE PROJECT OFFICE 105

RIVERSIDE D

MARQUETTE KS 67464

785-546-2284

000301 N/A N/A N/A N/A

000302 N/A N/A N/A N/A

000303 N/A N/A N/A N/A

000304 N/A N/A N/A N/A

000305 N/A N/A N/A N/A

000306 N/A N/A N/A N/A

000307 N/A N/A N/A N/A

000308 N/A N/A N/A N/A

000309 N/A N/A N/A N/A

000310 N/A N/A N/A N/A

0004 POP 01-APR-2022 TO

31-MAR-2023

N/A USACE, KANSAS CITY +

DANIEL W. HAYS

KANOPOLIS LAKE PROJECT OFFICE 105

RIVERSIDE D

MARQUETTE KS 67464

785-546-2284

000401 N/A N/A N/A N/A

000402 N/A N/A N/A N/A

000403 N/A N/A N/A N/A

000404 N/A N/A N/A N/A

000405 N/A N/A N/A N/A

000406 N/A N/A N/A N/A

000407 N/A N/A N/A N/A

000408 N/A N/A N/A N/A

000409 N/A N/A N/A N/A

000410 N/A N/A N/A N/A

0005 POP 01-APR-2023 TO

31-MAR-2024

N/A USACE, KANSAS CITY +

DANIEL W. HAYS

KANOPOLIS LAKE PROJECT OFFICE 105

RIVERSIDE D

MARQUETTE KS 67464

785-546-2284

000501 N/A N/A N/A N/A

000502 N/A N/A N/A N/A

000503 N/A N/A N/A N/A

000504 N/A N/A N/A N/A

000505 N/A N/A N/A N/A

000506 N/A N/A N/A N/A

000507 N/A N/A N/A N/A

000508 N/A N/A N/A N/A

000509 N/A N/A N/A N/A

000510 N/A N/A N/A N/A

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/facility 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 (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) 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 installation or facility change, the Government may require changes in contractor security matters or processes. https://www.ecfr.gov/cgi-bin/text-idx?rgn=div8&node=48:2.0.1.1.1.2.1.28

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

iWATCH, http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.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 prior to enrollment 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."

When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

https://www.uscis.gov/i-9-central

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 $250,000, 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 15-5753 (Rev.-9) was first posted on www.wdol.gov on 01/01/2019

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.: 2015-5753 Daniel W. Simms Division of | Revision No.: 9 Director Wage Determinations| Date Of Revision: 12/26/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.60 for calendar year 2019 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.60 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2019. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Kansas

Area: Kansas Counties of Ellsworth, Jewell, Lincoln, Marion, McPherson, Mitchell, Reno, Rice **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 15.89 01013 - Accounting Clerk III 17.75 01020 - Administrative Assistant 19.16 01035 - Court Reporter 22.72 01041 - Customer Service Representative I 10.87 01042 - Customer Service Representative II 12.23 01043 - Customer Service Representative III 13.34 01051 - Data Entry Operator I 13.80 01052 - Data Entry Operator II 15.07 01060 - Dispatcher, Motor Vehicle 17.43 01070 - Document Preparation Clerk 14.47 01090 - Duplicating Machine Operator 14.47 01111 - General Clerk I 12.11 01112 - General Clerk II 13.21 01113 - General Clerk III 14.83 01120 - Housing Referral Assistant 17.65 01141 - Messenger Courier 12.43 01191 - Order Clerk I 13.50 01192 - Order Clerk II 14.73 01261 - Personnel Assistant (Employment) I 14.19 01262 - Personnel Assistant (Employment) II 15.88 01263 - Personnel Assistant (Employment) III 17.85 01270 - Production Control Clerk 22.29 01290 - Rental Clerk 15.00 01300 - Scheduler, Maintenance 14.15 01311 - Secretary I 14.15 01312 - Secretary II 15.83 01313 - Secretary III 17.65 01320 - Service Order Dispatcher 15.58 01410 - Supply Technician 19.16 01420 - Survey Worker 14.71 01460 - Switchboard Operator/Receptionist 11.78 01531 - Travel Clerk I 13.06 01532 - Travel Clerk II 13.76 01533 - Travel Clerk III 14.82 01611 - Word Processor I 12.61 01612 - Word Processor II 14.15 01613 - Word Processor III 15.83 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.95 05010 - Automotive Electrician 19.91 05040 - Automotive Glass Installer 19.06 05070 - Automotive Worker 19.06

05110 - Mobile Equipment Servicer 16.98 05130 - Motor Equipment Metal Mechanic 20.95 05160 - Motor Equipment Metal Worker 19.06 05190 - Motor Vehicle Mechanic 21.18 05220 - Motor Vehicle Mechanic Helper 15.92 05250 - Motor Vehicle Upholstery Worker 18.02 05280 - Motor Vehicle Wrecker 19.06 05310 - Painter, Automotive 19.91 05340 - Radiator Repair Specialist 19.06 05370 - Tire Repairer 15.62 05400 - Transmission Repair Specialist 20.95 07000 - Food Preparation And Service Occupations 07010 - Baker 11.71 07041 - Cook I 11.07 07042 - Cook II 12.61 07070 - Dishwasher 8.83 07130 - Food Service Worker 9.76 07210 - Meat Cutter 13.67 07260 - Waiter/Waitress 8.79 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.62 09040 - Furniture Handler 13.76 09080 - Furniture Refinisher 19.62 09090 - Furniture Refinisher Helper 15.66 09110 - Furniture Repairer, Minor 17.54 09130 - Upholsterer 19.62 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 11.86 11060 - Elevator Operator 11.30 11090 - Gardener 13.83 11122 - Housekeeping Aide 11.36 11150 - Janitor 11.36 11210 - Laborer, Grounds Maintenance 11.12 11240 - Maid or Houseman 10.49 11260 - Pruner 10.12 11270 - Tractor Operator 12.89 11330 - Trail Maintenance Worker 11.12 11360 - Window Cleaner 12.48 12000 - Health Occupations 12010 - Ambulance Driver 16.19 12011 - Breath Alcohol Technician 16.68 12012 - Certified Occupational Therapist Assistant 24.80 12015 - Certified Physical Therapist Assistant 25.87 12020 - Dental Assistant 15.92 12025 - Dental Hygienist 34.53 12030 - EKG Technician 24.57 12035 - Electroneurodiagnostic Technologist 24.57 12040 - Emergency Medical Technician 16.19 12071 - Licensed Practical Nurse I 14.91 12072 - Licensed Practical Nurse II 16.68 12073 - Licensed Practical Nurse III 18.60 12100 - Medical Assistant 12.85 12130 - Medical Laboratory Technician 18.60 12160 - Medical Record Clerk 13.88 12190 - Medical Record Technician 15.53 12195 - Medical Transcriptionist 15.89 12210 - Nuclear Medicine Technologist 36.66 12221 - Nursing Assistant I 11.17 12222 - Nursing Assistant II 12.56 12223 - Nursing Assistant III 13.71 12224 - Nursing Assistant IV 15.38 12235 - Optical Dispenser 13.59 12236 - Optical Technician 14.91 12250 - Pharmacy Technician 15.80 12280 - Phlebotomist 13.37 12305 - Radiologic Technologist 23.82 12311 - Registered Nurse I 21.40 12312 - Registered Nurse II 26.17 12313 - Registered Nurse II, Specialist 26.17 12314 - Registered Nurse III 31.66

12315 - Registered Nurse III, Anesthetist 31.66 12316 - Registered Nurse IV 37.95 12317 - Scheduler (Drug and Alcohol Testing) 20.67 12320 - Substance Abuse Treatment Counselor 18.69 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.36 13012 - Exhibits Specialist II 22.75 13013 - Exhibits Specialist III 27.82 13041 - Illustrator I 18.36 13042 - Illustrator II 22.75 13043 - Illustrator III 27.82 13047 - Librarian 25.19 13050 - Library Aide/Clerk 12.63 13054 - Library Information Technology Systems 21.60 Administrator 13058 - Library Technician 14.53 13061 - Media Specialist I 16.41 13062 - Media Specialist II 18.36 13063 - Media Specialist III 20.47 13071 - Photographer I 16.41 13072 - Photographer II 18.36 13073 - Photographer III 22.75 13074 - Photographer IV 27.82 13075 - Photographer V 33.66 13090 - Technical Order Library Clerk 15.50 13110 - Video Teleconference Technician 16.41 14000 - Information Technology Occupations 14041 - Computer Operator I 17.92 14042 - Computer Operator II 18.33 14043 - Computer Operator III 21.46 14044 - Computer Operator IV 23.01 14045 - Computer Operator V 25.46 14071 - Computer Programmer I (see 1) 22.75 14072 - Computer Programmer II (see 1) 25.78 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 17.92 14160 - Personal Computer Support Technician 24.04 14170 - System Support Specialist 24.00 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.83 15020 - Aircrew Training Devices Instructor (Rated) 34.88 15030 - Air Crew Training Devices Instructor (Pilot) 40.68 15050 - Computer Based Training Specialist / Instructor 28.83 15060 - Educational Technologist 26.09 15070 - Flight Instructor (Pilot) 40.68 15080 - Graphic Artist 21.75 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 40.68 15086 - Maintenance Test Pilot, Rotary Wing 40.68 15088 - Non-Maintenance Test/Co-Pilot 40.68 15090 - Technical Instructor 18.76 15095 - Technical Instructor/Course Developer 22.94 15110 - Test Proctor 15.14 15120 - Tutor 15.14 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.37 16030 - Counter Attendant 9.37 16040 - Dry Cleaner 11.84 16070 - Finisher, Flatwork, Machine 9.37 16090 - Presser, Hand 9.37 16110 - Presser, Machine, Drycleaning 9.37 16130 - Presser, Machine, Shirts 9.37 16160 - Presser, Machine, Wearing Apparel, Laundry 9.37 16190 - Sewing Machine Operator 12.59 16220 - Tailor 13.35 16250 - Washer, Machine 10.18 19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 22.95 19040 - Tool And Die Maker 29.95 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.26 21030 - Material Coordinator 22.29 21040 - Material Expediter 22.29 21050 - Material Handling Laborer 13.42 21071 - Order Filler 12.00 21080 - Production Line Worker (Food Processing) 17.26 21110 - Shipping Packer 16.69 21130 - Shipping/Receiving Clerk 16.69 21140 - Store Worker I 14.77 21150 - Stock Clerk 19.07 21210 - Tools And Parts Attendant 17.26 21410 - Warehouse Specialist 17.26 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 29.78 23019 - Aircraft Logs and Records Technician 24.24 23021 - Aircraft Mechanic I 28.49 23022 - Aircraft Mechanic II 29.78 23023 - Aircraft Mechanic III 30.93 23040 - Aircraft Mechanic Helper 21.06 23050 - Aircraft, Painter 27.22 23060 - Aircraft Servicer 24.24 23070 - Aircraft Survival Flight Equipment Technician 27.22 23080 - Aircraft Worker 25.77 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 25.77 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 28.49

II

23110 - Appliance Mechanic 19.62 23120 - Bicycle Repairer 17.91 23125 - Cable Splicer 32.59 23130 - Carpenter, Maintenance 21.09 23140 - Carpet Layer 20.40 23160 - Electrician, Maintenance 23.67 23181 - Electronics Technician Maintenance I 25.48 23182 - Electronics Technician Maintenance II 26.90 23183 - Electronics Technician Maintenance III 30.71 23260 - Fabric Worker 19.18 23290 - Fire Alarm System Mechanic 22.55 23310 - Fire Extinguisher Repairer 17.91 23311 - Fuel Distribution System Mechanic 22.55 23312 - Fuel Distribution System Operator 17.91 23370 - General Maintenance Worker 18.69 23380 - Ground Support Equipment Mechanic 28.49 23381 -…