B.08. Combined Synopsis Solicitation - LCPP Overhead (4) Door Replacement1.pdf

LAKE CHICOT PUMPING PLANT

OVERHEAD STEEL DOOR REPLACEMENT SERVICE

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

Solicitation Number W912EE24Q0035 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100%

Small Business Set Aside. The NAICS code for this procurement is 332321, Metal Window and

Door Manufacturing; with a size standard of 750 employees. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.

The U.S. Army Corps of Engineers, Vicksburg District, a contractor to replace four

OVERHEAD STEEL DOORs in accordance with the scope of work. All work must be completed in accordance with the statement of work that was prepared for this requirement.

All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration.

Offers are encouraged to review all clauses that are incorporated into this solicitation.

PROJECT SPECIFICATIONS AND BIDDING SCHEDULE:

COMPLETE PROJECT SPECIFICATIONS AND BIDDING SCHEDULE ARE POSTED

AS AN ATTACHMENT TO THIS SOLICITATION.

The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the

Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.

Notes to Offerors:

BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE.

Quotes shall be submitted electronically via email, to: Judy.M.Huell@usace.army.mil. For information concerning this solicitation, contact Judy M. Huell at the above email or by phone at

601-631-5829.

• You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.

• Offerors should check the SAM.gov web site often for modifications to this solicitation.

• Offerors are responsible for ensuring their quotes arrive timely.

mailto:Judy.M.Huell@usace.army.mil

TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder

Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be proivded. To submit and review inquiry items, prospective vendors will need to use the Bidder

Inquiry Key presented below and follow the instructions listed below the key for access.

The Solicitation Number is: W912EE24Q0035, LAKE CHICOT PUMPING PLANT

OVERHEAD STEEL DOOR REPLACEMENT SERVICE

SITE VISIT:

WHEN: 20 JUNE 2024

TIME: 10:00 AM, CST

MEETING LOCATION: LAKE CHICOT PUMPING PLANT

3740 Levee Road

Lake Village, AR

Coordinates: 33.431597, -91.240147

POC: John White (318) 812-4550 (Mobile)

Eric Ford (870) 265-0807

The Bidder/Offeror Inquiry Key is: 3FXEBY-Q7X4FD

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Bidders/Offerors are requested to review the specification in its entirety, review the Bidder

Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

https://www.projnet.org/

SEE ADDENDUM

(No Collect Calls)

W912EE24Q0035 14-Jun-2024

b. TELEPHONE NUMBER

601-631-5829

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 24 Jun 2024

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.

W912EE9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JUDY M HUELL

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

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 W807PM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

TEL: FAX:

601-631-7261FAX:

TEL: 601-631- SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332321

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 OF97

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.

W912EE24Q0035

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

OVERHEAD STEEL DOOR REPLACEMENT

FFP

Contractor must provide all supervision, labor, equipment/tools necessary to replace four (4) overhead steel doors at the Lake Chicot Pumping Plant (LCPP) in Lake Village, Arkansas in accordance with Stament of Work.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: 5670

NET AMT

LAKE CHICOT PUMPING PLANT

OVERHEAD STEEL DOOR REPLACEMENT SERVICE

The work defined by this specification consists of replacing four (4) overhead steel doors at the Lake Chicot Pumping Plant (LCPP) in Lake Village, Arkansas. All contract employees must wear or otherwise display a plainly seen identification label that bares the employee’s name and Contractor’s company name.

Site visit required to gather additional details including but not limited to accurate measurements, obstacles, temporary storage space availability, working environment, etc.

Contract work shall be completed NLT 6 months after contract award.

1.0 SCOPE OF WORK

Contractor must provide all supervision, labor, equipment/tools, etc. necessary to perform the service work. See table and additional information below:

Table 1: LCPP Overhead Steel Door Replacement Summary

Location Action Door – dimensions are approximate Operator Quantity

LCPP Shop Replacement Service 16’W x 18’H RS insulated door

(horizontal stored - panels)

460/480V

(RH drive)

120v control station

LCPP Pump House Replacement 16’W x 18’H RS non-insulated door

(roll-up stored) 208V (LH drive) 1

LCPP Pump House Service 10’W x 11’H RS non-insulated door

(roll-up stored)

208V (RH drive)

120v control station

1.1 Specifications (Similar and/or Equal to) OVERALL:

1.1.1 Heavy Duty Industrial Overhead Doors

1.1.2 416 Series – Overhead Door

1.1.3 WIND Load - PSF 20+

1.1.4 Stop/Return per sensor.

1.1.5 Photo eyes to be mounted on face on inside of track.

1.1.6 Housing to be 1/8” galv-steel to protect sensor – photo eyes

1.1.7 Auxiliary Chain Hoist

1.1.8 Steel flush 16-gauge zinc coated steel doors

1.1.9 Chemically treated for paint adherence and painted.

1.1.10 Maintenance free; Cannot rot, warp, sag, or chip.

1.1.11 Motor(s) min. ¾ hp. 3-phase, instant reversing, etc. to meet current safety requirements.

1.1.12 Thermal overload protection.

1.1.13 Bottom weatherstrips and top seal strips.

1.1.14 New up-down, etc. switch & cover for each door.

Section C - Descriptions and Specifications

STATEMENT OF WORK

W912EE24Q0035

UPDATED 6.12.24

1.1.15 New wire, etc. installed. Existing conduit can be used if appl.

1.1.15.1 Remove existing conduit if not used.

1.2 Specifications – TRACK:

1.2.1 Weathertight closures

1.2.2 Bracket mounted type for wood jamb installation and angle mounted type for steel jamb installation where needed.

1.2.2.1 Replace wood if damaged, degraded, etc.

1.2.3 Fully adjustable to compensate for irregularities in jambs.

1.2.4 Vertical tracks (if appl.) inclined ¼ pitch per section to form weathertight closure. (shop)

1.2.5 All track parts made of zinc coated steel.

1.2.6 Steel jambs.

1.2.7 Wood pad replacement if appl. (shop)

1.3 Contractor will remove all existing hardware to perform the door replacement services to include doors, operators, electrical components, wiring, etc.

1.3.1 Horizontal overhead tracks are to be replaced. (shop)

1.3.2 Vertical track(s) replacement is optional pending

manufacturer’s warranty requirements.

1.4 Lake Chicot Pumping Plant Address:

3740 Levee Road

Lake Village, AR

Coordinates: 33.431597, -91.240147

1.5 The Contractor must notify the LCPP supervisor at least two days before the expected start date so that access can be arranged and also coordinate on a daily basis the personnel & equipment accountability on facility grounds.

2.0 TO BE FURNISHED BY THE CONTRACTOR

2.1 In BID: Contractor shall provide a schedule to include but not limited to the duration of manufacturing processes, projected delivery dates, and projected installation dates.

2.2 In BID: Provide Warranty as noted in Section 4.0

2.3 In BID: Provide confirmation of SOW’s specifications, etc.

2.4 All materials supplied will be provided by the Contractor. The contractor is responsible for their own source of utilities including but not limited to electric, water, gas etc. to perform service. Fueled equipment must be pre-approved prior to arrival; examples: generator, etc.

Utilities may not be accessible due to facility operations for inclement weather, high-water events, repairs, pumping operations, etc.

3.0 QUALITY CONTROL

3.1 Contractor shall be responsible for all inspections and conformance to the requirements of this specification and contract requirements.

3.2 All materials shall be free from defects and imperfections, of recent manufacture, unused, and of the classifications and grades specified unless otherwise approved. Materials not specifically described shall, as far as practicable, conform to the latest specifications of the American

Society for testing and materials.

4.0 WARRANTY

4.1 The Contractor shall furnish the Government, under separate cover, the company standard industrial warranty for the service work, components, equipment, supplies, etc. – minimum of one (1) year.

5.0 SUBMITTAL REQUIREMENTS

All submittals must be submitted to the Project Engineer and the LCPP supervisor.

5.1 Contractor shall submit documentation on all components, equipment, etc.

supplied. These documents should pertain to but are not limited to specs, manufacturer, O&M manuals, model numbers, shop drawings, warranty, troubleshooting, tolerances, and manufacturer's recommended break-in procedures.

5.1.1 Contractor shall provide drawings for each new door/operating system installed. This submittal includes providing two hardcopies and one digital copy (pdf.) per operating system to the Project Engineer and/or LCPP Supervisor.

5.2 Contractor shall submit a schedule to include but not limited to the duration of manufacturing processes, projected delivery dates, and projected installation dates.

5.3 Contractor shall submit the color of the selected overhead steel doors to the

Project Engineer for approval.

6.0 SUSTAINABILITY REQUIREMENTS

6.1 Bio-based Product Certification (May 2012)

As required by the Farm Security and Rural Investment Act of 2002 and the

Energy Policy Act of 2005 (7 U.S.C. 8102(c)(3)), the offeror certifies, by signing this offer, that biobased products (within categories of products listed by the United States Department of Agriculture in 7 CFR part 3201, subpart

B) to be used or delivered in the performance of the contract, other than biobased products that are not purchased by the offeror as a direct result of this contract, will comply with the applicable specifications or other contractual requirements.

6.2 Affirmative Procurement of Biobased Products Under Service And

Construction Contracts (2013)

(a) In the performance of this contract, the contractor shall make maximum use of biobased products that are United States Department of Agriculture

(USDA)-designated items unless—

(1) The product cannot be acquired—

(i) Competitively within a time frame providing for compliance with the contract performance schedule;

(ii) Meeting contract performance requirements; or

(iii) At a reasonable price.

(2) The product is to be used in an application covered by a USDA categorical exemption (see 7 CFR 3201.3(e)). For example, all USDA-designated items are exempt from the preferred procurement requirement for the following:

(i) Spacecraft system and launch support equipment.

(ii) Military equipment, i.e., a product or system designed or procured for combat or combat-related missions.

(b) Information about this requirement and these products is available at http://www.biopreferred.gov .

(c) In the performance of this contract, the Contractor shall—

(1) Report to http://www.sam.gov , with a copy to the Contracting Officer, on the product types and dollar value of any USDA-designated biobased products purchased by the Contractor during the previous Government fiscal year, between October 1 and September 30; and

(2) Submit this report not later than—

(i) October 31 of each year during contract performance; and

(ii) At the end of contract performance.

6.3 Pollution Prevention and Right-to-Know Information (May 2011)

(a) Definitions. As used in this clause—

“Toxic chemical” means a chemical or chemical category in listed in 40

CFR 372.65.

(b) Federal facilities are required to comply with the provisions of the

Emergency Planning and Community Right-to-Know Act of 1986

(EPCRA) (42 U.S.C. 11001-11050), and the Pollution Prevention Act of

1990 (PPA) (42 U.S.C. 13101-13109).

(c) The Contractor shall provide all information needed by the Federal facility to comply with the following:

(1) The emergency planning reporting requirements of Section 302 of

EPCRA.

(2) The emergency notice requirements of Section 304 of EPCRA

(3) The list of Material Safety Data Sheets required by Section 311 of

EPCRA

(4) The emergency and hazardous chemical inventory forms of Section

312 of EPCRA

(5) The toxic chemical release inventory of Section 313 of EPCRA, which includes the reduction and recycling information required by

Section 6607 of PPA

(6) The toxic chemical and hazardous substance release and use reduction goals of section 2(e) of Executive Order 13423 and of

Executive Order 13514.

(7) The environmental management system as described in section 3(b)

(8) The facility compliance audits as described in section 3(c) of E.O.

13423.

6.4 Energy Efficiency in Energy-Consuming Products (Dec 2007)

(a) Definition. As used in this clause--

“Energy-efficient product”—

(1) Means a product that—

(i) Meets Department of Energy and Environmental Protection Agency criteria for use of the Energy Star trademark label; or

(ii) Is in the upper 25 percent of efficiency for all similar products as designated by the Department of Energy’s Federal Energy Management

Program.

(2) The term “product” does not include any energy-consuming product or system designed or procured for combat or combat-related missions (42

U.S.C. 8259b).

(b) The Contractor shall ensure that energy-consuming products are energy efficient products (i.e., ENERGY STAR® products or FEMP-designated products) at the time of contract award, for products that are—

(1) Delivered;

(2) Acquired by the Contractor for use in performing services at a

Federally controlled facility;

(3) Furnished by the Contractor for use by the Government; or

(4) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.

(c) The requirements of paragraph (b) apply to the Contractor (including any subcontractor) unless—

(1) The energy-consuming product is not listed in the ENERGY STAR®

Program or FEMP; or

(2) Otherwise approved in writing by the Contracting Officer.

(d) Information about these products is available for—

(1) ENERGY STAR® at http://www.energystar.gov/products; and

(2) FEMP at http://www1.eere.energy.gov/femp/procurement/eep_requirements.html.

6.5 Affirmative Procurement of EPA-Designated Items in Service and

Construction Contracts (May 2008)

(a) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired—

(1) Competitively within a timeframe providing for compliance with the contract performance schedule;

(2) Meeting contract performance requirements; or

(3) At a reasonable price.

(b) Information about this requirement is available at EPA’s Comprehensive

Procurement Guidelines web site, http://www.epa.gov/cpg/ . The list of EPA-designate items is available at http://www.epa.gov/cpg/products.htm .

6.6 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011)

As used in this clause--

“Driving”—

(1) Means operating a motor vehicle on an active roadway with the motor running, including while temporarily stationary because of traffic, a traffic light, stop sign, or otherwise.

(2) Does not include operating a motor vehicle with or without the motor running when one has pulled over to the side of, or off, an active roadway and has halted in a location where one can safely remain stationary.

“Text messaging” means reading from or entering data into any handheld or other electronic device, including for the purpose of short message service texting, e-mailing, instant messaging, obtaining navigational information, or engaging in any other form of electronic data retrieval or electronic data communication. The term does not include glancing at or listening to a navigational device that is secured in a commercially designed holder affixed to the vehicle, provided that the destination and route are programmed into the device either before driving or while stopped in a location off the roadway where it is safe and legal to park.

(b) This clause implements Executive Order 13513, Federal Leadership on

Reducing Text Messaging while Driving, dated October 1, 2009.

(c) The Contractor is encouraged to—

(1) Adopt and enforce policies that ban text messaging while driving—

(i) Company-owned or -rented vehicles or Government-owned vehicles;

or

(ii) Privately-owned vehicles when on official Government business or when performing any work for or on behalf of the Government.

(2) Conduct initiatives in a manner commensurate with the size of the business, such as—

(i) Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and

(ii) Education, awareness, and other outreach to employees about the safety risks associated with texting while driving.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts that exceed the micro-purchase threshold.

6.7 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-

Representation (Dec 2016)

(a) This representation shall be completed if the Offeror received $7.5 million or more in Federal contract awards in the prior Federal fiscal year. The representation is optional if the Offeror received less than $7.5 million in

Federal contract awards in the prior Federal fiscal year.

(b) Representation. [Offeror is to check applicable blocks in paragraphs (1) and (2).]

(1) The Offeror (itself or through its immediate owner or highest-level owner)

□ does, □ does not publicly disclose greenhouse gas emissions, i.e., make available on a publicly accessible website the results of a greenhouse gas inventory, performed in accordance with an accounting standard with publicly available and consistently applied criteria, such as the Greenhouse Gas

Protocol Corporate Standard.

(2) The Offeror (itself or through its immediate owner or highest-level owner)

□ does, □ does not publicly disclose a quantitative greenhouse gas emissions reduction goal, i.e., make available on a publicly available website a target to reduce absolute emissions or emissions intensity by a specific quantity or percentage.

(3) A publicly accessible website includes the Offeror’s own website or a recognized, third-party greenhouse gas emissions reporting program.

7.0 SECURITY REQUIREMENTS

General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor

(“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of

Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the

Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random

Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection

Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures, to include identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

Antiterrorism (AT) Level 1 training: All contract personnel requiring routine access to

Army installations, facilities, and controlled access areas, or requiring network access shall complete initial and annual refresher AT Level I awareness training. Online AT

Level I awareness training is available at https://jko.jten.mil/ (website subject to change).

Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as

W912EE24Q0035

https://jko.jten.mil/

“TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

Suspicious Activity Reporting training (e.g., iWATCH, CorpsWatch, or See

Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.

Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and

FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/)

(website subject to change) to meet the contract employment eligibility requirements.

Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/ eligible candidates shall be provided to the COR no later than three 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, and submit it to the

Contracting Officer to become part of the official contract file.

Non-U.S. Citizens working on Government Contracts: Government Approval MUST be obtained PRIOR to any non-U.S. Citizen being permitted to work on a government contract. The Contractor must submit a letter requesting approval via the Contracting

Officer/Contracting Officer Representative to the Vicksburg District Security Officer.

The letter must include the contract number, period of performance, location(s) of work performance and attach a copy of the individual’s passport and visa/work authorization documents.

W912EE24Q0035

https://www.e-verify.gov/

(2) The Offeror (itself or through its immediate owner or highest-level owner) □ does,

□ does not publicly disclose a quantitative greenhouse gas emissions reduction goal, i.e., make available on a publicly available website a target to reduce absolute emissions or emissions intensity by a specific quantity or percentage.

(3) A publicly accessible website includes the Offeror’s own website or a recognized, third-party greenhouse gas emissions reporting program.

7.0 SECURITY REQUIREMENTS

General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts.

The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative.

The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures, to include identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

Antiterrorism (AT) Level 1 training: All contract personnel requiring routine access to Army installations, facilities, and controlled access areas, or requiring network access shall complete initial and annual refresher AT Level I awareness training. Online AT Level I awareness training is available at https://jko.jten.mil/ (website subject to change).

Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the

RA.

Suspicious Activity Reporting training (e.g., iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.

Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/ eligible candidates shall be provided to the COR no later than three 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, and submit it to the Contracting Officer to become part of the official contract file.

Non-U.S. Citizens working on Government Contracts: Government Approval MUST be obtained PRIOR to any non-U.S. Citizen being permitted to work on a government contract. The Contractor must submit a letter requesting approval via the Contracting Officer/Contracting Officer Representative to the Vicksburg District Security Officer. The letter must include the contract number, period of performance, location(s) of work performance and attach a copy of the individual’s passport and visa/work authorization documents.

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2024 TO

31-JAN-2025

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

FOB: Destination

W807PM

Section G - Contract Administration Data

GENERAL INFORMATION

1. AUTHORITY FOR CHANGE OR MODIFICATION

“Only a warranted Contracting Officer (either a Procuring Contracting Office (PCO), or an Administrative Contracting Office (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of the contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.”

2. ELECTRONIC FUNDS TRANSFER INFORMATION

“All vendor direct deposit and Electronic Funds Transfer (EFT) information must be entered/maintained in the System for Award Management (SAM) located at www.SAM.gov. UFC Form 23, previously required for direct deposits/EFT payments by the Vicksburg District (MVK) is obsolete. To receive direct deposits/EFT payments, routing and banking information must be entered and maintained in SAM. Failure to update/maintain this information in SAM will result in vendors receiving payments via Treasury checks distributed by U.S. mail. The below links are provided for your information.

How do I update the banking information on my Sam.gov entity registration?

https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=003e5979dbe1259494439f95f39619cd

What is an Electronic Funds Transfer (EFT) indicator and how do I create one?

https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=83629ecadb69e99494439f95f3961958

If you have further questions, please visit the Federal Service Desk (FSD) at www.FSD.gov.”

3. INVOICE INSTRUCTIONS:

(1) A PROPER INVOICE MUST BE SUBMITTED IN ACCORDANCE WITH FAR 52.212-4(g)

(2) SUBMIT INVOICE VIA EMAIL TO:

CEFC-B4invoices@usace.army.mil CEMVK-Invoices-Billings@usace.army.mil Amber.N.Huell@usace.army.mil

TO AVOID DELAY IN PAYMENT A COPY MUST ALSO BE SENT TO THE TECHNICAL POC AT:

TBD

(3) IF MORE THAN ONE INVOICE IS REQUIRED, THE CONTRACTOR’S FINAL INVOICE SHALL BE

SUBMITTED WITHIN 45 DAYS AFTER THE FINAL PERIOD OF PERFORMANCE DATE SPECIFIED IN

THE CONTRACT. THE INVOICE MUST BE CLEARLY MARKED “FINAL” AND SUBMITTED AS

OUTLINED ABOVE.

4. POINTS OF CONTACT

CONTRACTOR POINT OF CONTACT:

TBD

GOVERNMENT TECHNICAL POINT OF CONTACT:

TBD

GOVERNMENT CONTRACTING POINT OF CONTACT:

Judy Huell

EMAIL: Judy.M.Huell@usace.army.mil

Section H - Special Contract Requirements

WAGE DETERMINATIONS

"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.: 2015-5133

Daniel W. Simms Division of | Revision No.: 24 Director Wage Determinations| Date Of Last Revision:

04/30/2024

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract.

|contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $17.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2024. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract.

|2022, and the contract is not renewed |The contractor must pay all covered workers |

|or extended on or after January 30, |at least $12.90 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Arkansas Area: Arkansas Counties of Arkansas, Ashley, Bradley, Calhoun, Chicot, Dallas, Desha, Drew, Ouachita, Union

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE

RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.58*** 01012 - Accounting Clerk II 18.61 01013 - Accounting Clerk III 20.82 01020 - Administrative Assistant 23.50 01035 - Court Reporter 17.64 01041 - Customer Service Representative I 14.75*** 01042 - Customer Service Representative II 16.09*** 01043 - Customer Service Representative III 18.06 01051 - Data Entry Operator I 15.43*** 01052 - Data Entry Operator II 16.84***

01060 - Dispatcher, Motor Vehicle 22.24 01070 - Document Preparation Clerk 14.05*** 01090 - Duplicating Machine Operator 14.05*** 01111 - General Clerk I 14.95*** 01112 - General Clerk II 16.31*** 01113 - General Clerk III 18.30 01120 - Housing Referral Assistant 19.67 01141 - Messenger Courier 11.44*** 01191 - Order Clerk I 12.88*** 01192 - Order Clerk II 14.05*** 01261 - Personnel Assistant (Employment) I 16.53*** 01262 - Personnel Assistant (Employment) II 18.49 01263 - Personnel Assistant (Employment) III 20.62 01270 - Production Control Clerk 27.20 01290 - Rental Clerk 14.85*** 01300 - Scheduler, Maintenance 15.77*** 01311 - Secretary I 15.77*** 01312 - Secretary II 17.64 01313 - Secretary III 19.67 01320 - Service Order Dispatcher 20.20 01410 - Supply Technician 23.50 01420 - Survey Worker 16.29*** 01460 - Switchboard Operator/Receptionist 14.33*** 01531 - Travel Clerk I 14.05***

01532 - Travel Clerk II 15.77*** 01533 - Travel Clerk III 17.64 01611 - Word Processor I 14.05*** 01612 - Word Processor II 15.77*** 01613 - Word Processor III 17.64 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.69 05010 - Automotive Electrician 18.09 05040 - Automotive Glass Installer 16.14*** 05070 - Automotive Worker 16.14*** 05110 - Mobile Equipment Servicer 14.55*** 05130 - Motor Equipment Metal Mechanic 18.09 05160 - Motor Equipment Metal Worker 16.14*** 05190 - Motor Vehicle Mechanic 18.09 05220 - Motor Vehicle Mechanic Helper 13.64*** 05250 - Motor Vehicle Upholstery Worker 16.14*** 05280 - Motor Vehicle Wrecker 16.14*** 05310 - Painter, Automotive 17.15*** 05340 - Radiator Repair Specialist 16.14*** 05370 - Tire Repairer 14.46*** 05400 - Transmission Repair Specialist 18.09 07000 - Food Preparation And Service Occupations 07010 - Baker 15.36*** 07041 - Cook I 13.50*** 07042 - Cook II 15.09***

07070 - Dishwasher 12.29*** 07130 - Food Service Worker 12.50*** 07210 - Meat Cutter 16.33*** 07260 - Waiter/Waitress 11.79*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.72 09040 - Furniture Handler 13.09*** 09080 - Furniture Refinisher 18.72 09090 - Furniture Refinisher Helper 15.04*** 09110 - Furniture Repairer, Minor 16.80*** 09130 - Upholsterer 18.72 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 15.58*** 11060 - Elevator Operator 13.23*** 11090 - Gardener 17.01*** 11122 - Housekeeping Aide 13.23*** 11150 - Janitor 13.23*** 11210 - Laborer, Grounds Maintenance 14.00*** 11240 - Maid or Houseman 12.67*** 11260 - Pruner 13.00*** 11270 - Tractor Operator 16.09*** 11330 - Trail Maintenance Worker 14.00*** 11360 - Window Cleaner 14.25*** 12000 - Health Occupations 12010 - Ambulance Driver 17.23 12011 - Breath Alcohol Technician 20.52

12012 - Certified Occupational Therapist Assistant 28.15 12015 - Certified Physical Therapist Assistant 37.98 12020 - Dental Assistant 16.37*** 12025 - Dental Hygienist 41.80 12030 - EKG Technician 31.10 12035 - Electroneurodiagnostic Technologist 31.10 12040 - Emergency Medical Technician 17.23 12071 - Licensed Practical Nurse I 18.34 12072 - Licensed Practical Nurse II 20.52 12073 - Licensed Practical Nurse III 22.88 12100 - Medical Assistant 15.90*** 12130 - Medical Laboratory Technician 23.89 12160 - Medical Record Clerk 15.43*** 12190 - Medical Record Technician 17.58 12195 - Medical Transcriptionist 18.34 12210 - Nuclear Medicine Technologist 45.09 12221 - Nursing Assistant I 12.55*** 12222 - Nursing Assistant II 14.12*** 12223 - Nursing Assistant III 15.41*** 12224 - Nursing Assistant IV 17.29 12235 - Optical Dispenser 17.73 12236 - Optical Technician 18.34 12250 - Pharmacy Technician 16.98*** 12280 - Phlebotomist 14.55***

12305 - Radiologic Technologist 24.45 12311 - Registered Nurse I 27.11 12312 - Registered Nurse II 33.16 12313 - Registered Nurse II, Specialist 33.16 12314 - Registered Nurse III 40.12 12315 - Registered Nurse III, Anesthetist 40.12 12316 - Registered Nurse IV 48.08 12317 - Scheduler (Drug and Alcohol Testing) 25.42 12320 - Substance Abuse Treatment Counselor 24.91 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.23 13012 - Exhibits Specialist II 22.59 13013 - Exhibits Specialist III 27.64 13041 - Illustrator I 18.23 13042 - Illustrator II 22.59 13043 - Illustrator III 27.64 13047 - Librarian 25.02 13050 - Library Aide/Clerk 14.53*** 13054 - Library Information Technology Systems 22.59 Administrator

13058 - Library Technician 18.23 13061 - Media Specialist I

16.30*** 13062 - Media Specialist II 18.23 13063 - Media Specialist III 20.34 13071 - Photographer I 16.30***

13072 - Photographer II 18.23 13073 - Photographer III 22.59 13074 - Photographer IV 27.64 13075 - Photographer V 33.43 13090 - Technical Order Library Clerk 18.23 13110 - Video Teleconference Technician 16.30*** 14000 - Information Technology Occupations 14041 - Computer Operator I 15.71*** 14042 - Computer Operator II 17.57 14043 - Computer Operator III 19.59 14044 - Computer Operator IV 22.40 14045 - Computer Operator V 24.79 14071 - Computer Programmer I (see 1) 19.55 14072 - Computer Programmer II (see 1) 23.93 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator

15.71*** 14160 - Personal Computer Support Technician 22.72 14170 - System Support Specialist 25.16 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.69 15020 - Aircrew Training Devices Instructor (Rated) 38.34 15030 - Air Crew Training Devices Instructor (Pilot) 45.95 15050 - Computer Based Training Specialist / Instructor 31.69 15060 - Educational Technologist 30.47

15070 - Flight Instructor (Pilot) 45.95 15080 - Graphic Artist 24.39 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 45.95 15086 - Maintenance Test Pilot, Rotary Wing 45.95 15088 - Non-Maintenance Test/Co-Pilot 45.95 15090 - Technical Instructor 20.99 15095 - Technical Instructor/Course Developer 25.67 15110 - Test Proctor 16.94*** 15120 - Tutor 16.94*** 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 13.01*** 16030 - Counter Attendant 13.01*** 16040 - Dry Cleaner 14.96*** 16070 - Finisher, Flatwork, Machine 13.01*** 16090 - Presser, Hand 13.01*** 16110 - Presser, Machine, Drycleaning 13.01*** 16130 - Presser, Machine, Shirts 13.01*** 16160 - Presser, Machine, Wearing Apparel, Laundry 13.01*** 16190 - Sewing Machine Operator 15.58*** 16220 - Tailor 16.20*** 16250 - Washer, Machine 13.66*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.79 19040 - Tool And Die Maker 25.91 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.60

21030 - Material Coordinator 27.20 21040 - Material Expediter 27.20 21050 - Material Handling Laborer 16.46*** 21071 - Order Filler 14.54*** 21080 - Production Line Worker (Food Processing) 17.60 21110 - Shipping Packer 18.41 21130 - Shipping/Receiving Clerk 18.41 21140 - Store Worker I 15.23*** 21150 - Stock Clerk 19.35 21210 - Tools And Parts Attendant 17.60 21410 - Warehouse Specialist 17.60 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.76 23019 - Aircraft Logs and Records Technician 21.84 23021 - Aircraft Mechanic I 25.56 23022 - Aircraft Mechanic II 26.76 23023 - Aircraft Mechanic III 27.90 23040 - Aircraft Mechanic Helper 19.55 23050 - Aircraft, Painter 24.33 23060 - Aircraft Servicer 21.84 23070 - Aircraft Survival Flight Equipment Technician 24.33 23080 - Aircraft Worker 23.10 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 23.10 I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 25.56

II

23110 - Appliance Mechanic 24.33 23120 - Bicycle Repairer 20.67 23125 - Cable Splicer 40.35 23130 - Carpenter, Maintenance 22.39 23140 - Carpet Layer 23.10 23160 - Electrician, Maintenance 24.00 23181 - Electronics Technician Maintenance I 28.53 23182 - Electronics Technician Maintenance…