W912DW18Q0114_Solicitation_(002).pdf

SEE ADDENDUM

(No Collect Calls)

W912DW18Q0114 21-Sep-2018

b. TELEPHONE NUMBER

(912) 652-5108

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 27 Sep 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 X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DW9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KOSHA K JONES

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562219

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 OF51

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.

W912DW18Q0114

Section SF 1449 - CONTINUATION SHEET

COMBINED SYNOPSIS/SOLICITATION

a) This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in

Subpart 12.6, as supplemented with additional information included in this notice.

b) The solicitation number is W912DW-18-Q-0114. The solicitation is issued as a Request for Quote (RFQ).

c) This requirement is solicited as a Total Small Business Set-Aside and the associated NAICS code is

562219. The small business size standard is $38.5 Million.

d) A list of contract line item number(s) and items, quantities and units of measure, is provided in the attached pricing schedule.

e) All items provided are to be awarded to the responsible offeror meeting requirements specification and providing the lowest price.

f) Delivery of CLIN line items are to be performed in accordance with provided Specifications

g) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.

h) This provision at 52.212-2, Evaluation -- Commercial Items is applicable to this acquisition.

i) Vendors providing quotes shall include a completed copy of the provision at 52.212-3, Offeror

Representations and Certifications -- Commercial Items, with their quotation.

j) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

k) The clause at 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes Or

Executive Orders -- Commercial Items, applies to this acquisition

l) Any additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices will be incorporated in the solicitation.

m) Defense Priorities and Allocations System (DPAS) and assigned ratings do not apply to this acquisition.

n) The closing date and time set for this solicitation is 27 Sep 2018, 10:00 a.m., Pacific Standard Time; quotes should be emailed to Kosha Jones at Kosha.K.Jones@usace.army.mil.

o) Point of Contact for information regarding this solicitation: Kosha Jones (912) 652-5108 and email:

kosha.k.jones@usace.army.mil.

p) Location: Services to be performed at the Hiram M Chittenden Locks located in Ballard, WA.

q) Set-aside Status. Total Small Business mailto:Kosha.K.Jones@usace.army.mil mailto:kosha.k.jones@usace.army.mil

INSTRUCTIONS TO VENDORS

USACE, Seattle District, Navigation Section FY18 PS&TW DEBRIS CONTRACT Request For Quote No.:

W912DW-18-Q-0114

1) Representations and Certifications contained herein must be completed by vendors and returned with quote.

If Representations and Certifications are registered in the System for Award Management (SAM) check here:

_____________. If not, register online at www.sam.gov.

2) Information included for electronic submission of quotation shall be as follows:

Closing Date and Time: 27 Sep 2018, 10:00 A.M. Pacific Time.

Amendments Numbered ______ have been received.

Responses will be accepted via email to Kosha.K.Jones@usace.army.mil . All emailed offers shall contain the RFQ

No. W912DW-18-Q-0114 in the subject line.

3) Vendors Submitting Quotes: Contractors are required to be registered in the System for Awards

Management (SAM) for awards resulting from solicitations.

This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment. Registration is required prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation. LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE AN OFFER INELIGIBLE

FOR AWARD. The web site may be accessed at www.sam.gov.

4) Award shall be made to the responsive and responsible vendor with the lowest price whose quote conforms to the requirements of the solicitation.

5) Required Submittals:

a) Instruction Page (2 pages)

• Indicate if you are registered in SAM.

• Must acknowledge any/all amendments to the solicitation.

• Must fill in all company information requested in item #6, below.

b) Completed pricing information for all CLIN items.

6) The Contractor is required to provide the following information with quotation submission:

DUNS Number: _________________________________

Cage Code Number _________________________________

This requires registration in SAM, web site for registration is www.sam.gov

Remit to Address: _________________________________

Company Name: _________________________________

Address: _________________________________ http://www.sam.gov/ http://www.sam.gov/

City/State/Zip: _________________________________

Phone & Fax Numbers: _________________________________

Point of Contact: _________________________________

E-Mail Address: _________________________________

All of these must be filled in and returned in order to be eligible for evaluation. DO NOT return the rest of the solicitation form.

Quote must provide pricing for all items in the solicitation to be acceptable to the Government.

All quote items must meet the requirements of the Request for Quote (RFQ) including specifications stated in all attachments.

Multiple quotes are not accepted for this RFQ. If multiple quotes are received, only one quote (as determined by the

Contracting Officer) will be evaluated by the Government. The quote shall be determined acceptable based on the date and time received.

The contractor should list any special features or warranty information applicable to the product(s) or service (s) quote.

PWS

Performance Work Statement

For

PS&TW Collected Debris Disposal

PERFORMANCE WORK STATEMENT (PWS)

Annual PS&TW Collected Debris Disposal 2018

Table of Contents

1.0 General

1.1 Description of Services/Introduction

1.2 Background

1.3 Objectives

1.4 Scope

1.5 Period of Performance

1.6 General Information

1.6.1 Quality Control

1.6.3 Recognized Holidays

1.6.4 Hours of Operation

1.6.5 Place of Performance

1.6.6 Type of Contract

1.6.7 Security Requirements

1.6.7.1 Physical Security

1.6.9 Post Award Conference/Periodic Progress Meeting

1.6.10 Key Personnel

1.6.11 Contract Manager

1.6.12 Identification of Contractor Employee

1.6.13 Contract Travel

1.6.14 Other Direct Costs

1.6.15 Data Rights

1.6.16 Organizational Conflict of Interest

1.6.17 Phase in/ Phase out Period

2.0 Definitions and Acronyms

2.1 Definitions

2.2 Acronyms

3.0 Government Furnished Items and Services

3.2 Facilities

3.3 Utilities

4.0 Contractor Furnished Items and Responsibilities

4.1 General

4.2 Secret Facility Clearance

4.3 Materials

4.4 Equipment

5.0 Specific Tasks

5.1 Basic Services

5.2 Task Heading

5.3 Contractor Management Reporting

6.0 Applicable Publications

6.1 List

7.0 Attachment/Technical Exhibit List

7.1 Attachment 1/Technical Exhibit 1- Performance Requirements Summary

PERFORMANCE WORK STATEMENT (PWS)

PS&TW Collected Debris Disposal

PART 1

General Information

1. GENERAL: This is a non-personnel services contract to provide for the disposal of collected debris stored on three (3) barges and quay/dock at the Hiram M. Chittenden Locks. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. To ensure prompt payment, Contractor will invoice on a weekly basis. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, applicable licenses and permits, and other items and non-personal services necessary to perform Annual Collected debris Disposal at the Hiram M. Chittenden Locks for Navigation

Section as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: Tonnage is estimated at 1200 tons per year. Debris can consist of logs, stumps, root wades, snags, docks, floats, pilings, concrete items, timbers, used cable and rope, nets, tires, glass items, boats and boat hulls removed from Puget Sound and Tributary Waters. Some debris can also contain hazardous items, such as gas and diesel and propane tanks that could have fuel remaining in them, welding tanks, oil tanks with oil remaining in them, batteries, paint cans, metal products, tarps and non-burnable items, motors, transmissions and generators.

Some items might contain asbestos, lead, creosote, painted wood and weigh as much as 30 tons.

1.3 Objectives: Off-load all collected debris from barges onto quay/dock pier area. Separate clean wood items and recyclables. Separate non-recyclable debris and dispose of at proper waste disposal sites. Ensure barges are swept clean at completion of debris removal. Report tonnage associated with the following waste streams: vessels, wood, recyclables, hazardous waste streams, creosote materials, and other miscellaneous disposal items. At completion of disposal contract, ensure quay/dock area is leveled and a new four (4) inch layer of crushed rock is spread over the area.

1.4 Scope: Removal and disposal of collected debris at the Hiram M. Chittenden Locks. Services include the off-loading, separating and proper disposal of all collected debris. During hauling of debris, contractor shall insure all debris is contained, tied down, or enclosed to prevent leaking, spilling or blowing off. Contractor to insure all off-loaded debris is disposed in an authorized landfill/transfer station or recycling station.

1.5 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months from contract award.

1.6 General Information

1.6.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. The contractor shall deliver a copy of the QCP to the Government representative at the start of the contract for review, prior to starting work. When changes are made thereafter, an updated copy of the QCP is to be submitted within five (5) working days to the Government representative. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6.3 Recognized Holidays:

New Year’s Day Labor Day

Martin Luther King Jr.’s Birthday Columbus Day

President’s Day Veteran’s Day

Memorial Day Thanksgiving Day

Independence Day Christmas Day

1.6.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 8:00 a.m. to

4:00 p.m. PST Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract will be performed at the Hiram M.

Chittenden Locks, 3015 NW 54th Street Seattle WA 98107, and recycling and disposal centers throughout the state of Washington. A safety zone will be set up around the area of operations and marked with cones and flagging or similar.

1.6.6 Type of Contract: The government will award a Firm Fixed Price contract.

1.6.7 Security Requirements:

a. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable.

The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the contracting officer within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:

https://atlevel1.dtic.mil/at.

b. 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.

c. The contractor and all associated sub‐contractors shall brief all employees on the local iWATCH, Corps

Watch, or See Something, Say Something program (training standards provided by the requiring activity ATO). 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 government representative. 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 government representative NLT 5 calendar days after contract award.

d. The Prime Contractor Company must have (or will have) a Facility Clearance (FCL) at the appropriate level (IAW the NISPOM DOD 5220.22‐M and AR 380‐49) prior to the start of the contract awarded period of performance. Contractor personnel performing work under this contract must have the required security clearance, per AR 380‐67, at the appropriate level at the start of the period of performance. Security Clearances and FCL requirements are required to be maintained for the life of the contract IAW the DD254 attached to the contract. If no

FCL, the supporting Government Contracting Activity will sponsor the prime contract company in obtaining the

FCL.

e. 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 prior to ensure the correct information is entered into the E‐ verify system. An initial list of verified/eligible Candidates must be provided to the contracting officer no later than

3 business days after the initial contract award.

1.6.7.1 Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.6.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal

Acquisition Regulation Subpart 42.5. Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the

Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues.

These meetings shall be at no additional cost to the government.

1.6.10 Key Personnel: The following personnel are considered key personnel by the government: Brad Schultz, Chief, Waterway Maintenance Unit and Stephen Green, Master M/V PUGET. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 8:00 a.m. to

4:00 p.m. PST, Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons.

1.6.12 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are

Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS: A list of definitions is located below.

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the

Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the

Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. WORK WEEK. Monday through Friday, unless specified otherwise.

2.2. ACRONYMS: A list of acronyms is located below.

ACOR Alternate Contracting Officer's Representative

AFARS Army Federal Acquisition Regulation Supplement

AR Army Regulation

CCE Contracting Center of Excellence

CFR Code of Federal Regulations

CONUS Continental United States (excludes Alaska and Hawaii)

COR Contracting Officer Representative

COTR Contracting Officer's Technical Representative

COTS Commercial-Off-the-Shelf

DA Department of the Army

DD250 Department of Defense Form 250 (Receiving Report)

DD254 Department of Defense Contract Security Requirement List

DFARS Defense Federal Acquisition Regulation Supplement

DMDC Defense Manpower Data Center

DOD Department of Defense

FAR Federal Acquisition Regulation

HIPAA Health Insurance Portability and Accountability Act of 1996

KO Contracting Officer

OCI Organizational Conflict of Interest

OCONUS Outside Continental United States (includes Alaska and Hawaii)

ODC Other Direct Costs

PST Pacific Standard Time

PIPO Phase In/Phase Out

POC Point of Contact

PRS Performance Requirements Summary

PWS Performance Work Statement

QA Quality Assurance

QAP Quality Assurance Program

QASP Quality Assurance Surveillance Plan

QC Quality Control

QCP Quality Control Program

TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.2 Facilities: The Government will provide rest room facilities.

3.3 Utilities: Water and hook-up valve for washing area down and dust control. The Contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment and area.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.3. Materials: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.4. Equipment: The Contractor shall furnish all chain saws, rigging gear, excavators, containers, dump trucks, log trucks, and hazardous material containment gear to meet the requirements under this PWS.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, applicable licenses and permits, and other items and non-personal services necessary to perform Annual Collected debris Disposal at the Hiram M. Chittenden Locks for Navigation Section as defined in this Performance Work Statement

5.2. Task Heading.

5.2.1 Off-load all collected debris from barges onto quay/dock area.

5.2.2 Separate clean wood items and recyclables and dispose of at proper recycling sites or coordinate pickup from non-profit/governmental agencies. Provide estimates of tonnage.

5.2.3 Separate non-recyclable debris and dispose of at proper waste disposal sites. Provide weight tickets.

5.2.4 Ensure barges are swept clean at completion of debris removal.

5.2.5 At the completion of the disposal contract, ensure quay/dock area is leveled and a new four (4) inch layer of crushed rock is spread over the area.

5.2.6 Abide by all applicable regulations, publications, manuals, and local policies and procedures.

5.2.7 Report Habitat Restoration, Tires, Misc. Waste, Creosote, Docks & Pilings Tonnage.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1 EM 385-1-1 USACE Safety and Health Requirements Manual

6.2. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

Attachment/Technical Exhibit List:

7.1. Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

7.2. Attachment 2/Technical Exhibit 2 – Deliverables Schedule

QASP

QUALITY ASSURANCE SURVEILLANCE PLAN

ANNUAL PS&TW DEBRIS REMOVAL

Contract Number: PR&C #W68MD981625410

Contract Description: PUGET DEBRIS DISPOSAL AT LWSC

Contractor’s name: TBD

1. PURPOSE.

This Quality Assurance Surveillance Plan (QASP) provides a systematic method to evaluate performance for the stated contract. This QASP explains the following:

• What will be monitored.

• How monitoring will take place.

• Who will conduct the monitoring.

• How monitoring efforts and results will be documented.

This QASP does not detail how the contractor accomplishes the work. Rather, the QASP is created with the premise that the contractor is responsible for management and quality control actions to meet the terms of the contract. It is the Government’s responsibility to be objective, fair, and consistent in evaluating performance. In addition, the

QASP should recognize that unforeseen and uncontrollable situations may occur.

This QASP is a “living document” and the Government may review and revise it on a regular basis. However, the

Government shall coordinate changes with the contractor. Updates shall ensure that the QASP remains a valid, useful, and enforceable document. Copies of the original QASP and revisions shall be provided to the contractor and Government officials implementing surveillance activities.

This QASP was developed to comply with the Federal Acquisition Regulation (FAR) , Subpart 37.6, Performance

Based Acquisition and 46.4, Government Contract Quality Assurance. In addition, FAR Subpart 46.103, Contracting

Officer Responsibilities, states that agencies shall develop quality assurance surveillance plans when acquiring services.

2. GOVERNMENT ROLES AND RESPONSIBILITIES.

The following personnel shall oversee and coordinate surveillance activities.

a. Contracting Officer (KO) - The KO shall ensure performance of all necessary actions for effective contracting, ensure compliance with the contract terms, and shall safeguard the interests of the United States in the contractual relationship. The KO shall also assure that the contractor receives impartial, fair, and equitable treatment under this contract. The KO is ultimately responsible for the final determination of the adequacy of the contractor’s performance.

Assigned KO:

Organization or Agency: Seattle District COE

Telephone:

Email:

b. Contract Specialist - The Contract Specialist acts as an acquisition consultant and serves as the liaison between the contractor and the KO.

Assigned Contract Specialist:

c. Contracting Officer’s Representative (COR) - The COR is responsible for technical administration of the contract and shall assure proper Government surveillance of the contractor’s performance. The COR shall keep a quality assurance file. At the conclusion of the contract or when requested by the KO, the COR shall provide documentation to the KO. The COR is not empowered to make any contractual commitments or to authorize any contractual changes on the Government’s behalf. The contractor shall refer any changes they deem may affect contract price, terms, or conditions to the KO for action.

Assigned COR:

d. Other Key Government Personnel – Non-applicable.

Title:

3. CONTRACTOR REPRESENTATIVES:

The following employees of the contractor serve as the contractor’s Primary and Alternate Point of Contact for this contract.

a. Primary Point of Contact –

b. Alternate Point of Contact –

4. PERFORMANCE STANDARDS.

Performance standards define desired services. The Government performs surveillance to determine if the contractor exceeds, meets or does not meet these standards.

The Performance Requirements Summary Matrix, paragraph 1.1 in the Performance Work Statement includes performance standards. The Government shall use these standards to determine contractor performance and shall compare contractor performance to the PRS thresholds.

5. METHODS OF QA SURVEILLANCE.

Various methods exist to monitor performance. The COR shall use the surveillance methods listed below in the administration of this QASP.

Regardless of the surveillance method, the COR shall always contact the contractor's primary point of contact when a defect is identified and inform the point of contact of the specifics of the problem. The COR shall be responsible for monitoring the contractor’s performance in meeting a specific performance standards.

a. DIRECT OBSERVATION. (To be performed periodically)

b. PERIODIC INSPECTION. Inspections may be scheduled [Daily, Weekly, Monthly, Quarterly, or annually] or unscheduled, as required.)

c. VALIDATED USER/CUSTOMER COMPLAINTS. (Relies on the user of the service to identify deficiencies.

Complaints are then investigated and validated.)

d. 100% INSPECTION. (Evaluates all outputs.)

e. Progress or status meetings. (To be conducted weekly.)

f. Surveillance results may be used as the basis for actions (to include payment deductions) against the contractor.

In such cases, the Inspection of Services clause in the Contract becomes the basis for the KO’s actions.

6. RATINGS.

Metrics and methods are designed to determine if performance exceeds, meets, or does not meet a given PRS standard. A rating scale shall be used to determine a positive, neutral, or negative outcome. The following ratings shall be used:

EXCEPTIONAL: Performance significantly exceeds contract requirements to the Government’s benefit.

SATISFACTORY: Performance meets contractual requirements.

UNSATISFACTORY: Performance does not meet contractual requirements.

7. DOCUMENTING PERFORMANCE.

a. ACCEPTABLE PERFORMANCE.

The Government shall document positive performance. A report template is attached. Any report may become a part of the supporting documentation for fixed fee payments, award fee payments, or other actions.

b. UNACCEPTABLE PERFORMANCE.

When unacceptable performance occurs, the COR shall inform the contractor. This will normally be in writing unless circumstances necessitate verbal communication. In any case the COR shall document the discussion and place it in the COR file and courtesy copy the KO.

When the COR determines formal written communication is required, the COR shall prepare a Contract

Discrepancy Report (CDR), and present it to the contractor's primary or alternate point of contact. A CDR template is attached to this QASP.

The contractor shall acknowledge receipt of the CDR in writing. The CDR will specify if the contractor is required to prepare a corrective action plan to document how the contractor shall correct the unacceptable performance and avoid a recurrence. The CDR will also state how long after receipt the contractor has to present this corrective action plan to the COR. The Government shall review the contractor's corrective action plan to determine acceptability.

Any CDRs may become a part of the supporting documentation for contract payment deductions, fixed fee deductions, award fee nonpayment, or other actions deemed necessary by the KO.

8. FREQUENCY OF MEASUREMENT.

a. Frequency of Measurement.

During contract/order performance, the COR shall take periodic measurements, weekly as specified in the PRS matrix, and shall analyze whether the negotiated frequency of measurement is appropriate for the work being performed.

b. Frequency of Performance Assessment Meetings.

The COR shall meet with the contractor weekly to assess performance and shall provide a written assessment on an annual basis. This applies to the base contract and any awarded option years.

9. DOCUMENTING EVALUATIONS

a. Payment Deductions

Due to the critical nature of the support the Contractor’s performance will be compared to contract requirements on a monthly basis against the Acceptable Quality Levels using this Quality Assurance Surveillance Plan to guide evaluations and the method of surveillance to document findings. If the performance in any required service fails to meet the performance threshold identified in the PWS, payments to the contractor may be reduced by the contracting officer.

The Government’s primary quality assurance procedures are based on validated customer complaints and incidental inspections by the Contracting Officer’s Representative (COR

Prepared by:

Signature – Contracting Officer Representative Date

CONTRACT DISCREPANCY REPORT (CDR)

1. Contract Number:

2. TO: (Contractor Point of Contact)

3. FROM: (Name of COR)

4. Date and time observed discrepancy:

5. Source of Complaint:

6. Discrepancy of Problem:

7. Corrective action plan:

A written corrective action plan required.

The written Corrective Action Plan will be provided to the undersigned not later than

8. Government actions (payment deductions, performance evaluation meetings, or other actions):

Prepared by:

Signature – Contracting Officer Representative Date

Received by:

Signature - Contractor Task Manager or on-site representative Date

NOTES

NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

NOTE NO. 1. Quantities not to exceed

WAGE DETERMINATIONS

WD 15-5535 (Rev.-6) was first posted on www.wdol.gov on 08/14/2018

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.: 2015-5535

Daniel W. Simms Division of | Revision No.: 6

Director Wage Determinations| Date Of Revision: 08/07/2018

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: Washington

Area: Washington Counties of King, Snohomish

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 17.25

01012 - Accounting Clerk II 19.35

01013 - Accounting Clerk III 21.65

01020 - Administrative Assistant 29.83

01035 - Court Reporter 20.91

01041 - Customer Service Representative I 15.28

01042 - Customer Service Representative II 17.18

01043 - Customer Service Representative III 18.75

01051 - Data Entry Operator I 17.39

01052 - Data Entry Operator II 18.99

01060 - Dispatcher, Motor Vehicle 24.63

01070 - Document Preparation Clerk 16.46

01090 - Duplicating Machine Operator 16.46

01111 - General Clerk I 15.09

01112 - General Clerk II 16.48

01113 - General Clerk III 18.49

01120 - Housing Referral Assistant 21.81

01141 - Messenger Courier 17.05

01191 - Order Clerk I 18.13

01192 - Order Clerk II 19.78

01261 - Personnel Assistant (Employment) I 17.43

01262 - Personnel Assistant (Employment) II 19.50

01263 - Personnel Assistant (Employment) III 21.74

01270 - Production Control Clerk 23.26

01290 - Rental Clerk 16.18

01300 - Scheduler, Maintenance 17.49

01311 - Secretary I 17.49

01312 - Secretary II 19.57

01313 - Secretary III 21.81

01320 - Service Order Dispatcher 21.17

01410 - Supply Technician 29.83

01420 - Survey Worker 19.01

01460 - Switchboard Operator/Receptionist 16.56

01531 - Travel Clerk I 16.32

01532 - Travel Clerk II 17.55

01533 - Travel Clerk III 18.80

01611 - Word Processor I 20.58

01612 - Word Processor II 23.10

01613 - Word Processor III 25.84

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer, Fiberglass 27.31

05010 - Automotive Electrician 22.06

05040 - Automotive Glass Installer 21.36

05070 - Automotive Worker 21.36

05110 - Mobile Equipment Servicer 19.93

05130 - Motor Equipment Metal Mechanic 22.82

05160 - Motor Equipment Metal Worker 21.36

05190 - Motor Vehicle Mechanic 22.78

05220 - Motor Vehicle Mechanic Helper 19.20

05250 - Motor Vehicle Upholstery Worker 20.65

05280 - Motor Vehicle Wrecker 21.36

05310 - Painter, Automotive 22.06

05340 - Radiator Repair Specialist 21.36

05370 - Tire Repairer 16.61

05400 - Transmission Repair Specialist 22.82

07000 - Food Preparation And Service Occupations

07010 - Baker 15.16

07041 - Cook I 16.14

07042 - Cook II 18.09

07070 - Dishwasher 12.89

07130 - Food Service Worker 13.89

07210 - Meat Cutter 21.24

07260 - Waiter/Waitress 13.76

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 22.11

09040 - Furniture Handler 17.88

09080 - Furniture Refinisher 22.11

09090 - Furniture Refinisher Helper 19.16

09110 - Furniture Repairer, Minor 20.52

09130 - Upholsterer 22.11

11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 14.34

11060 - Elevator Operator 14.34

11090 - Gardener 20.24

11122 - Housekeeping Aide 15.32

11150 - Janitor 15.32

11210 - Laborer, Grounds Maintenance 16.57

11240 - Maid or Houseman 13.31

11260 - Pruner 15.34

11270 - Tractor Operator 19.03

11330 - Trail Maintenance Worker 16.57

11360 - Window Cleaner 16.44

12000 - Health Occupations

12010 - Ambulance Driver 27.72

12011 - Breath Alcohol Technician 24.83

12012 - Certified Occupational Therapist Assistant 29.59

12015 - Certified Physical Therapist Assistant 29.39

12020 - Dental Assistant 21.62

12025 - Dental Hygienist 45.72

12030 - EKG Technician 32.30

12035 - Electroneurodiagnostic Technologist 32.30

12040 - Emergency Medical Technician 27.72

12071 - Licensed Practical Nurse I 22.20

12072 - Licensed Practical Nurse II 24.83

12073 - Licensed Practical Nurse III 27.68

12100 - Medical Assistant 20.44

12130 - Medical Laboratory Technician 23.10

12160 - Medical Record Clerk 19.93

12190 - Medical Record Technician 22.29

12195 - Medical Transcriptionist 21.12

12210 - Nuclear Medicine Technologist 45.30

12221 - Nursing Assistant I 12.26

12222 - Nursing Assistant II 13.78

12223 - Nursing Assistant III 15.04

12224 - Nursing Assistant IV 16.89

12235 - Optical Dispenser 26.47

12236 - Optical Technician 18.57

12250 - Pharmacy Technician 21.29

12280 - Phlebotomist 18.24

12305 - Radiologic Technologist 33.37

12311 - Registered Nurse I 29.46

12312 - Registered Nurse II 36.05

12313 - Registered Nurse II, Specialist 36.05

12314 - Registered Nurse III 43.61

12315 - Registered Nurse III, Anesthetist 43.61

12316 - Registered Nurse IV 52.28

12317 - Scheduler (Drug and Alcohol Testing) 30.76

12320 - Substance Abuse Treatment Counselor 20.18

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 21.79

13012 - Exhibits Specialist II 26.22

13013 - Exhibits Specialist III 32.07

13041 - Illustrator I 23.97

13042 - Illustrator II 27.87

13043 - Illustrator III 34.10

13047 - Librarian 35.32

13050 - Library Aide/Clerk 14.45

13054 - Library Information Technology Systems 31.89

Administrator

13058 - Library Technician 22.54

13061 - Media Specialist I 23.02

13062 - Media Specialist II 25.75

13063 - Media Specialist III 28.70

13071 - Photographer I 20.35

13072 - Photographer II 22.76

13073 - Photographer III 28.20

13074 - Photographer IV 34.50

13075 - Photographer V 41.74

13090 - Technical Order Library Clerk 18.14

13110 - Video Teleconference Technician 23.13

14000 - Information Technology Occupations

14041 - Computer Operator I 18.22

14042 - Computer Operator II 20.39

14043 - Computer Operator III 22.73

14044 - Computer Operator IV 25.25

14045 - Computer Operator V 27.97

14071 - Computer Programmer I (see 1)

14072 - Computer Programmer II (see 1)

14073 - Computer Programmer III (see 1)

14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1)

14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 18.22

14160 - Personal Computer Support Technician 25.25

14170 - System Support Specialist 35.56

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 34.20

15020 - Aircrew Training Devices Instructor (Rated) 41.38

15030 - Air Crew Training Devices Instructor (Pilot) 49.60

15050 - Computer Based Training Specialist / Instructor 34.20

15060 - Educational Technologist 33.01

15070 - Flight Instructor (Pilot) 49.60

15080 - Graphic Artist 28.92

15085 - Maintenance Test Pilot, Fixed, Jet/Prop 46.79

15086 - Maintenance Test Pilot, Rotary Wing 46.79

15088 - Non-Maintenance Test/Co-Pilot 46.79

15090 - Technical Instructor 29.01

15095 - Technical Instructor/Course Developer 35.49

15110 - Test Proctor 23.42

15120 - Tutor 23.42

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 13.81

16030 - Counter Attendant 13.81

16040 - Dry Cleaner 17.40

16070 - Finisher, Flatwork, Machine 13.81

16090 - Presser, Hand 13.81

16110 - Presser, Machine, Drycleaning 13.81

16130 - Presser, Machine, Shirts 13.81

16160 - Presser, Machine, Wearing Apparel, Laundry 13.81

16190 - Sewing Machine Operator 18.62

16220 - Tailor 19.82

16250 - Washer, Machine 14.99

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 29.12

19040 - Tool And Die Maker 32.98

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 22.16

21030 - Material Coordinator 23.26

21040 - Material Expediter 23.26

21050 - Material Handling Laborer 15.48

21071 - Order Filler 16.09

21080 - Production Line Worker (Food Processing) 22.16

21110 - Shipping Packer 18.13

21130 - Shipping/Receiving Clerk 18.13

21140 - Store Worker I 17.05

21150 - Stock Clerk 21.53

21210 - Tools And Parts Attendant 22.16

21410 - Warehouse Specialist 22.16

23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 33.50

23019 - Aircraft Logs and Records Technician 28.42

23021 - Aircraft Mechanic I 32.44

23022 - Aircraft Mechanic II 33.50

23023 - Aircraft Mechanic III 34.47

23040 - Aircraft Mechanic Helper 25.18

23050 - Aircraft, Painter 31.34

23060 - Aircraft Servicer 28.42

23070 - Aircraft Survival Flight Equipment Technician 31.34

23080 - Aircraft Worker 30.04

23091 - Aircrew Life Support Equipment (ALSE) Mechanic 30.04

I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 32.44

II

23110 - Appliance Mechanic 24.65

23120 - Bicycle Repairer 22.09

23125 - Cable Splicer 42.17

23130 - Carpenter, Maintenance 28.29

23140 - Carpet Layer 24.79

23160 - Electrician, Maintenance 34.40

23181 - Electronics Technician Maintenance I 32.29

23182 - Electronics Technician Maintenance II 33.70

23183 - Electronics Technician Maintenance III 34.88

23260 - Fabric Worker 25.82

23290 - Fire Alarm System Mechanic 26.78

23310 - Fire Extinguisher Repairer 24.89

23311 - Fuel Distribution System Mechanic 31.82

23312 - Fuel Distribution System Operator 26.38

23370 - General Maintenance Worker 24.19

23380 - Ground Support Equipment Mechanic 32.44

23381 - Ground Support Equipment Servicer 28.42

23382 - Ground Support Equipment Worker 30.04

23391 - Gunsmith I 24.89

23392 - Gunsmith II 27.90

23393 - Gunsmith III 30.14

23410 - Heating, Ventilation And Air-Conditioning 32.24

Mechanic

23411 - Heating, Ventilation And Air Contidioning 33.29

Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 28.61

23440 - Heavy Equipment Operator 32.60

23460 - Instrument Mechanic 30.14

23465 - Laboratory/Shelter Mechanic 29.12

23470 - Laborer 15.48

23510 - Locksmith 28.47

23530 - Machinery Maintenance Mechanic 28.82

23550 - Machinist, Maintenance 25.05

23580 - Maintenance Trades Helper 20.79

23591 - Metrology Technician I 30.14

23592 - Metrology Technician II 31.11

23593 - Metrology Technician III 32.03

23640 - Millwright 36.91

23710 - Office Appliance Repairer 28.49

23760 - Painter, Maintenance 25.88

23790 - Pipefitter, Maintenance 31.70

23810 - Plumber, Maintenance 30.63

23820 - Pneudraulic Systems Mechanic 30.14

23850 - Rigger 29.33

23870 - Scale Mechanic 27.90

23890 - Sheet-Metal Worker, Maintenance 29.27

23910 - Small Engine Mechanic 24.79

23931 - Telecommunications Mechanic I 27.54

23932 - Telecommunications Mechanic II 28.43

23950 - Telephone Lineman 25.45

23960 - Welder, Combination, Maintenance 26.78

23965 - Well Driller 34.15

23970 - Woodcraft Worker 30.14

23980 - Woodworker 24.89

24000 - Personal Needs Occupations

24550 - Case Manager 19.53

24570 - Child Care Attendant 13.28

24580 - Child Care Center Clerk 16.56

24610 - Chore Aide 13.10

24620 - Family Readiness And Support Services 19.53

Coordinator

24630 - Homemaker 19.55

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 35.11

25040 - Sewage Plant Operator 34.14

25070 - Stationary Engineer 35.11

25190 - Ventilation Equipment Tender 27.26

25210 - Water Treatment Plant Operator 34.14

27000 - Protective Service Occupations

27004 - Alarm Monitor 29.37

27007 - Baggage Inspector 16.16

27008 - Corrections Officer 28.12

27010 - Court Security Officer 33.60

27030 - Detection Dog Handler 20.71

27040 - Detention Officer 28.12

27070 - Firefighter 37.62

27101 - Guard I 16.16

27102 - Guard II 22.54

27131 - Police Officer I 38.25

27132 - Police Officer II 42.50

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 15.17

28042 - Carnival Equipment Repairer 16.14

28043 - Carnival Worker 12.23

28210 - Gate Attendant/Gate Tender 17.45

28310 - Lifeguard 12.72

28350 - Park Attendant (Aide) 19.52

28510 - Recreation Aide/Health Facility Attendant 14.24

28515 - Recreation Specialist 24.17

28630 - Sports Official 15.54

28690 - Swimming Pool Operator 22.29

29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 34.18

29020 - Hatch Tender 34.18

29030 - Line Handler 34.18

29041 - Stevedore I 32.34

29042 - Stevedore II 35.67

30000 - Technical Occupations

30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 41.37

30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 28.53

30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 31.42

30021 - Archeological Technician I 22.27

30022 - Archeological Technician II 24.91

30023 - Archeological Technician III 30.86

30030 - Cartographic Technician 30.86

30040 - Civil Engineering Technician 31.05

30051 - Cryogenic Technician I 27.31

30052 - Cryogenic Technician II 30.17

30061 - Drafter/CAD Operator I 22.27

30062 - Drafter/CAD Operator II 24.91

30063 -…