W912MM-24-P-0021 - OCS Latrines.pdf

SEE ADDENDUM

(No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

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.605-340-4760

W912MM9. ISSUED BY

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

W912MM24P0021 23-Apr-2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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.

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

0012110263-0001

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

MONTY C. EISENBRAUN / CONTRACTING OFFICER

See Schedule $12,909.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.21-Mar-2024 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN W912MM-24-P-0016

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 9DXH8 FACILITY

OFFEROR CODE

USPFO SD PURCHASING & CONTRACTING

2823 WEST MAIN STREET

RAPID CITY SD 57702-8186

G&G GARBAGE, LLC

DEANNA GEARY

115 W PRAIRIE AVE

BAKER MT 59313

DFAS-INDY VP GFEBS HQ0670

8899 E 56TH STREET

INDIANAPOLIS IN 46229-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0670

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W56TJU 16. ADMINISTERED BY

Net 30 days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

W56TJU 196TH REGIMENT (RTI)

MAJ REBECCA ROSELLES

54 SHERIDAN STREET

FT. MEADE SD 57741

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,000,000

NAICS:

562991

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

X

EMAIL: monty.c.eisenbraun.mil@army.mil

(605) 737-6738TEL:

31c. DATE SIGNED

23-Apr-2024

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 OF34

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.

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

1-196th Latrine Contract FY24

Chemical Latrines and Hand Wash Stations

PERFORMANCE DATES: 3 May 2024 – 8 September 2024

NOTE: Performance dates for the option periods will be similar to the performance dates of the base period.

PERIOD OF PERFORMANCE:

Base Period of Performance: 1 May 2024 – 30 April 2025

Option Period One: 1 May 2025 – 30 April 2026 Option Period Two: 1 May 2026 – 30 April 2027

DELIVERY LOCATIONS: Rapid City and Sturgis, South Dakota in and around the West Camp Rapid and Fort Meade training areas

EVENT REQUIREMENTS:

Schedule for required latrines and hand washing stations:

Government POC: Sam Schaefers samuel.f.schaefers.mil@army.mil 605-737-6472

The Contractor shall provide all labor, material, and equipment to perform the following:

PORTABLE LATRINES and HAND WASH STATIONS - Deliver, place, and prepare for use portable chemical latrines with hand sanitizer dispensers and hand wash stations with daily servicing and all necessary paper products.

Daily Service - For the purpose of this document, daily service shall include removal of all waste products, rinsing the interior of the latrine unit with water, and placement of the necessary chemical products to include hand sanitizer in latrines. Hand wash stations will also be serviced at these times. Daily service is defined as one (1) service for each 24-hr period of the performance dates. No service is required on day of removal.

Price is to include all delivery set-up, pick-up, and mileage charges for servicing the various locations and rental periods. See the attached schedule for latrines and hand wash stations and pertinent information regarding location, quantity, and dates. The Government intends to pay for latrine services only on dates listed in the schedule. Latrines are to be placed “No Later Than” the day start time noted on the first day and removed “No Earlier Than” 1600 on the Last Day.

Pre-position of the latrines and hand wash stations may be arranged 48 hours prior to deliver date. Pick-up no later than 48hrs after removal date. Coordinate with Government POC for available times of pre-delivery and pick-up. The Government is not liable for any damages occurred before or after performance dates and times.

LATRINE RELOCATION(S) – It may become necessary to relocate a latrine(s) during the exercise. Upon receiving notification from the P&C office the vendor may relocate the latrine.

The contractor must contact the Purchasing/Contracting Office on any problems. The contractor shall routinely contact the Government Point of Contact, as minimum contact will be made on a weekly basis. Any changes requested that will affect the price of the contract will be coordinated through the Purchasing / Contracting Office (P&C).

If adverse weather conditions arise prior to or during the performance period, military personnel must fulfill their training requirements. Therefore, it is critical that the contractor be able to accomplish delivery and daily servicing of the latrine units as stipulated in the contract even under adverse weather conditions.

The Contractor is required to contact the Government Point of Contact (POC) at least 48 hours prior to initial delivery to get delivery instructions and any maps from the POC regarding latrines / hand wash stations for each service location. Military personnel will be available at the time of latrine delivery to assist the contractor with questions, concerns, and placement location in the field. It is the contractor’s responsibility to have adequate personnel to complete the actual placement of the latrines.

OPERATIONAL SECURITY - The Contractor will protect controlled, unclassified information (Delivery times and dates, Training times, Number of personnel) pertaining to daily operations. The POC will brief the vendor on what information needs to be protected, why, and how.

REMINDER - The contractor and military personnel are reminded that any/all changes to the locations, dates, servicing requirements, and quantities of latrines listed for the line items must be coordinated through the Purchasing/Contracting Office 605-737-6731 or 605-737-6738.

Military personnel are not authorized to move any latrines or have the contractor move any latrines without coordinating through the Purchasing & Contracting office first. If the contractor needs assistance in resolving a problem, they are to contact the Government POC first who will then contact the Contracting Office.

QUALITY ASSURANCE - The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality levels or defect rates.

With the contract award, the contractor will complete the Checklist for Latrine Servicing on a daily basis for each location. The contractor shall annotate the date and time that delivery and daily servicing was accomplished for the latrines. If valid complaints are received regarding delivery / servicing, the Contracting Officer will contact the contractor. If necessary, the Contracting Officer will coordinate a new contract for the delivery / servicing with another firm, with all expenses incurred being assessed to the original contractor. The costs incurred shall be deducted from the original contractor’s invoice prior to the invoice being approved for payment.

CONTRACTOR’S SERVICE DELIVERY SCHEDULE

The Contractor Service Delivery Schedule identifies the major tasks or deliverables the contractor will be providing or accomplishing during the contract period. The schedule identifies the task standards, the acceptable level of quality, and the primary method the Government will use to assess the contractor’s performance.

CONTRACTOR’s SERVICE DELIVERY SCHEDULE

Deliverable/Tasks Performance Standard Acceptable Quality Level

Method Used/ Frequency

Placement -Latrine is in place on or before delivery time period -Hand wash Stations in place on or before delivery time period

100% of time -Daily inspections and spot checks -Complaint

Cleaning -Latrine is cleaned daily -Latrine is restocked with paper products -Hand wash Stations restocked daily

100% of time -Daily inspections and spot checks -Complaint

Hand Sanitizer Dispensers

-Hand Sanitizers are refilled daily 95% of time -Daily inspections and spot checks -Complaint

Other -Daily inspections and spot checks -Complaint

W912MM24P0021

CHECKLIST FOR LATRINE SERVICING

**Unit POC and vendor are required to complete the line item checklist provided below each time latrine servicing is completed. Also record any changes (as approved by the Contracting Officer) on this form.

**UNIT POC: This form to be returned to P&C **VENDOR: This form to be included with invoices

Date/Time Serviced Vendor's Initials

Unit POC Initials Remarks:

PRICE QUOTE SCHEDULE

Base Period FY 24

Latrines: cost per latrine per day $__20__, Total (524 X cost per latrine) $_10,480___

Hand Wash Station: cost per station per day $__9___, Total (261 X cost per station) $_2,349____

Relocation of Latrine or Hand Wash Station: cost per latrine per move _$20__, Total (4 X cost per move) $___80_____ (25 mile max)

Option Period 1 FY 25

Latrines: cost per latrine per day $_20.60_, Total (524 X cost per latrine) $_10,794.40_

Hand Wash Station: cost per station per day $_9.27__, Total (261 X cost per station) $_2,419.47_

Relocation of Latrine or Hand Wash Station: cost per latrine per move $20.60, Total (4 X cost per move) $__82.40___ (25 mile max)

Option Period 2 FY 26

Latrines: cost per latrine per day $_21.22, Total (524 X cost per latrine) $_11,119.28_

Hand Wash Station: cost per station per day $_9.55_, Total (261 X cost per station) $_2,492.55_

Relocation of Latrine or Hand Wash Station: cost per latrine per move $21.22, Total (4 X cost per move) $__84.88___ (25 mile max)

Vendor Name: G and G Garbage LLC

UEI Number: VMUNN56PJ6B4

CAGE Code: 9DXH8

Point Of Contact: Michael Desmond

Telephone Number: 303-217-0782

Email: mdesmond@gandggarbage.com

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 524 Each $20.00 $10,480.00 Portable Latrine Service

FFP

Services, Non-Personal

Base Period: 1 May 2024 - 30 April 2025

*** See attached Performance Work Statement and Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

Government POC: MSG Samuel Schaefers 605-737-6486 samuel.f.schaefers.mil@army.mil

Contractor POC: Michael Desmond 303-217-0782 mdesmond@gandggarbage.com

DA3953: W56TJU-4038-0500

FOB: Destination

PURCHASE REQUEST NUMBER: 0012110263-0001

PSC CD: W045

NET AMT $10,480.00

ACRN AA

CIN: GFEBS001211026300001

$10,480.00

0020 261 Each $9.00 $2,349.00 Handwashing stations

FFP

Services, Non-Personal

Base Period: 1 May 2024 - 30 April 2025

*** See attached Performance Work Statement and Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD FOB: Destination

NET AMT $2,349.00

CIN: GFEBS001211026300002

$2,349.00

0030 4 Each $20.00 $80.00 Relocation

FFP

Services, Non-Personal

Base Period: 1 May 2024 - 30 April 2025

*** See attached Performance Work Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD FOB: Destination

NET AMT $80.00

CIN: GFEBS001211026300003

$80.00

0110 524 Each $20.60 $10,794.40 OPTION Portable Latrine Service

FFP

Services, Non-Personal

Option Period 1: 1 May 2025 - 30 April 2026

*** See attached Performance Work Statement and Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

DA3953: W56TJU-4038-0500

FOB: Destination

NET AMT $10,794.40

0120 261 Each $9.27 $2,419.47 OPTION Handwashing stations

FFP

Services, Non-Personal

Option Period 1: 1 May 2025 - 30 April 2026

*** See attached Performance Work Statement and Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

NET AMT $2,419.47

0130 4 Each $20.60 $82.40 OPTION Relocation

FFP

Services, Non-Personal

Option Period 1: 1 May 2025 - 30 April 2026

*** See attached Performance Work Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

NET AMT $82.40

0210 524 Each $21.22 $11,119.28 OPTION Portable Latrine Service

FFP

Services, Non-Personal

Option Period 2: 1 May 2026 - 30 April 2027

*** See attached Performance Work Statement and Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

DA3953: W56TJU-4038-0500

NET AMT $11,119.28

0220 261 Each $9.55 $2,492.55 OPTION Handwashing stations

FFP

Services, Non-Personl

Option Period 2: 1 May 2026 - 30 April 2027

*** See attached Performance Work Statement and Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

NET AMT $2,492.55

0230 4 Each $21.22 $84.88 OPTION Relocation

FFP

Services, Non-Personal

Option Period 2: 1 May 2026 - 30 April 2027

*** See attached Performance Work Schedule for complete details

Delivery locations in and around Fort Meade and Rapid City, SD

NET AMT $84.88

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0010 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0020 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0030 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0110 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0120 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0130 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0210 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0220 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

0230 Destination Government W56TJU 196TH REGIMENT (RTI)

54 SHERIDAN STREET

FT. MEADE SD 57741

Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0010 POP 01-MAY-2024 TO

30-APR-2025

N/A W56TJU 196TH REGIMENT (RTI)

MAJ REBECCA ROSELLES

54 SHERIDAN STREET

FT. MEADE SD 57741

605-737-6456

W56TJU

0020 POP 01-MAY-2024 TO

30-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 01-MAY-2024 TO

30-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

0110 POP 01-MAY-2025 TO

30-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

0120 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0130 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0210 POP 01-MAY-2026 TO

30-APR-2027

N/A (SAME AS PREVIOUS LOCATION)

0220 POP 01-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0230 POP 01-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 02120242024206500001121212580040120987 6100.9000021001

COST CODE: A18SU

AMOUNT: $12,909.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0010 GFEBS001211026300001 $10,480.00

0020 GFEBS001211026300002 $2,349.00

0030 GFEBS001211026300003 $80.00

CLAUSES INCORPORATED BY REFERENCE

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-30 Federal Acquisition Supply Chain Security Act Orders-- Prohibition.

DEC 2023

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (Deviation 2023-O0008)

FEB 2024

52.217-8 Option To Extend Services NOV 1999 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.244-6 Subcontracts for Commercial Products and Commercial Services

FEB 2024

52.246-1 Contractor Inspection Requirements APR 1984 52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

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

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)--

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use-

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, "No TikTok on Government Devices" Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 7; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3 years.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://acquisition.gov

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES (JAN 2023)

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

Covered defense telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, or any subsidiary or affiliate of such entities;

(2) Telecommunications services provided by such entities or using such equipment; or

(3) Telecommunications equipment or services produced or provided by an entity that the Secretary of Defense reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Covered foreign country means--

(1) The People's Republic of China; or

(2) The Russian Federation.

Covered missions means--

(1) The nuclear deterrence mission of DoD, including with respect to nuclear command, control, and communications, integrated tactical warning and attack assessment, and continuity of Government; or

(2) The homeland defense mission of DoD, including with respect to ballistic missile defense.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. In accordance with section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91), the contractor shall not provide to the Government any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless the covered defense telecommunication equipment or services are covered by a waiver described in Defense Federal Acquisition Regulation Supplement 204.2104.

(c) Procedures. The Contractor shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service, to carry out covered missions, that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Reporting.

(1) In the event the Contractor identifies covered defense telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, the Contractor shall report at https://dibnet.dod.mil the information in paragraph (d)(2) of this clause.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within 3 business days from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 30 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered defense telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products or commercial services.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

Invoice 2IN1

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

W56TJU

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0670

Issue By DoDAAC W912MM

Admin DoDAAC** W912MM

Ship To Code W56TJU

Service Acceptor (DoDAAC) W56TJU

WAWF acceptor

MAJ Rebecca Roselles rebecca.c.roselles.mil@army.mil

605-737-6456

Contract POC

Andrew.j.kennedy16.mil@army.mil

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Visit http://www.aptac-us.org to find your local Procurement Technical Assistance or Helpdesk@dfas.mil or call

(800) 456-4571, option 6

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

WAGE DETERMINATION

"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.: 2015-5367 Daniel W. Simms Division of | Revision No.: 24 Director Wage Determinations| Date Of Last Revision: 12/26/2023

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: South Dakota

Area: South Dakota Counties of Custer, Meade, Pennington

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.74*** 01012 - Accounting Clerk II 16.56*** 01013 - Accounting Clerk III 18.52 01020 - Administrative Assistant 22.06 01035 - Court Reporter 18.63 01041 - Customer Service Representative I 13.67*** 01042 - Customer Service Representative II 14.91*** 01043 - Customer Service Representative III 16.75*** 01051 - Data Entry Operator I 13.60*** 01052 - Data Entry Operator II 14.84*** 01060 - Dispatcher, Motor Vehicle 18.29 01070 - Document Preparation Clerk 14.84*** 01090 - Duplicating Machine Operator 14.84*** 01111 - General Clerk I 14.06*** 01112 - General Clerk II 15.34*** 01113 - General Clerk III 17.23

01120 - Housing Referral Assistant 20.77 01141 - Messenger Courier 12.10*** 01191 - Order Clerk I 13.60*** 01192 - Order Clerk II 14.84*** 01261 - Personnel Assistant (Employment) I 16.67*** 01262 - Personnel Assistant (Employment) II 18.63 01263 - Personnel Assistant (Employment) III 20.94 01270 - Production Control Clerk 21.93 01290 - Rental Clerk 15.53*** 01300 - Scheduler, Maintenance 16.67*** 01311 - Secretary I 16.67*** 01312 - Secretary II 18.63 01313 - Secretary III 20.77 01320 - Service Order Dispatcher 16.35*** 01410 - Supply Technician 22.06 01420 - Survey Worker 17.32 01460 - Switchboard Operator/Receptionist 15.00*** 01531 - Travel Clerk I 14.12*** 01532 - Travel Clerk II 15.00*** 01533 - Travel Clerk III 15.91*** 01611 - Word Processor I 14.84*** 01612 - Word Processor II 16.67*** 01613 - Word Processor III 18.63 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.56 05010 - Automotive Electrician 21.02 05040 - Automotive Glass Installer 19.67 05070 - Automotive Worker 19.67 05110 - Mobile Equipment Servicer 16.99*** 05130 - Motor Equipment Metal Mechanic 22.34 05160 - Motor Equipment Metal Worker 19.67 05190 - Motor Vehicle Mechanic 22.34 05220 - Motor Vehicle Mechanic Helper 15.62*** 05250 - Motor Vehicle Upholstery Worker 18.32 05280 - Motor Vehicle Wrecker 19.67 05310 - Painter, Automotive 21.02 05340 - Radiator Repair Specialist 19.67 05370 - Tire Repairer 15.09*** 05400 - Transmission Repair Specialist 22.34 07000 - Food Preparation And Service Occupations 07010 - Baker 15.52*** 07041 - Cook I 15.79*** 07042 - Cook II 18.28 07070 - Dishwasher 12.27*** 07130 - Food Service Worker 12.72*** 07210 - Meat Cutter 16.63*** 07260 - Waiter/Waitress 12.09*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 23.12 09040 - Furniture Handler 14.19*** 09080 - Furniture Refinisher 23.12 09090 - Furniture Refinisher Helper 17.18*** 09110 - Furniture Repairer, Minor 20.16 09130 - Upholsterer 23.12 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.58*** 11060 - Elevator Operator 14.09*** 11090 - Gardener 19.06 11122 - Housekeeping Aide 14.09*** 11150 - Janitor 14.09*** 11210 - Laborer, Grounds Maintenance 14.47*** 11240 - Maid or Houseman 12.36*** 11260 - Pruner 12.96*** 11270 - Tractor Operator 17.52 11330 - Trail Maintenance Worker 14.47*** 11360 - Window Cleaner 15.73*** 12000 - Health Occupations 12010 - Ambulance Driver 17.35 12011 - Breath Alcohol Technician 20.01

12012 - Certified Occupational Therapist Assistant 27.46 12015 - Certified Physical Therapist Assistant 23.51 12020 - Dental Assistant 21.89 12025 - Dental Hygienist 36.80 12030 - EKG Technician 30.67 12035 - Electroneurodiagnostic Technologist 30.67 12040 - Emergency Medical Technician 17.35 12071 - Licensed Practical Nurse I 17.89 12072 - Licensed Practical Nurse II 20.01 12073 - Licensed Practical Nurse III 22.31 12100 - Medical Assistant 17.35 12130 - Medical Laboratory Technician 23.11 12160 - Medical Record Clerk 20.21 12190 - Medical Record Technician 22.60 12195 - Medical Transcriptionist 19.82 12210 - Nuclear Medicine Technologist 43.98 12221 - Nursing Assistant I 12.22*** 12222 - Nursing Assistant II 13.74*** 12223 - Nursing Assistant III 14.99*** 12224 - Nursing Assistant IV 16.84*** 12235 - Optical Dispenser 15.59*** 12236 - Optical Technician 17.89 12250 - Pharmacy Technician 17.96 12280 - Phlebotomist 15.60*** 12305 - Radiologic Technologist 28.58 12311 - Registered Nurse I 24.74 12312 - Registered Nurse II 30.25 12313 - Registered Nurse II, Specialist 30.25 12314 - Registered Nurse III 36.60 12315 - Registered Nurse III, Anesthetist 36.60 12316 - Registered Nurse IV 43.87 12317 - Scheduler (Drug and Alcohol Testing) 24.79 12320 - Substance Abuse Treatment Counselor 22.32 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.36 13012 - Exhibits Specialist II 21.51 13013 - Exhibits Specialist III 26.31 13041 - Illustrator I 17.36 13042 - Illustrator II 21.51 13043 - Illustrator III 26.31 13047 - Librarian 23.82 13050 - Library Aide/Clerk 13.82*** 13054 - Library Information Technology Systems 21.51 Administrator 13058 - Library Technician 16.28*** 13061 - Media Specialist I 15.52*** 13062 - Media Specialist II 17.36 13063 - Media Specialist III 19.35 13071 - Photographer I 15.52*** 13072 - Photographer II 17.36 13073 - Photographer III 21.51 13074 - Photographer IV 26.31 13075 - Photographer V 31.83 13090 - Technical Order Library Clerk 17.36 13110 - Video Teleconference Technician 15.52*** 14000 - Information Technology Occupations 14041 - Computer Operator I 15.38*** 14042 - Computer Operator II 17.21 14043 - Computer Operator III 19.18 14044 - Computer Operator IV 21.32 14045 - Computer Operator V 23.61 14071 - Computer Programmer I 20.48 14072 - Computer Programmer II 25.37 14073 - Computer Programmer…