SolicitationW912PP18Q0152.pdf

SEE ADDENDUM

(No Collect Calls)

W912PP18Q0152 14-Sep-2018

b. TELEPHONE NUMBER

505-681-6054

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 21 Sep 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

W912PP9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

STEPHANIE N PARRA

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

US ARMY ENGINEER DISTRICT, ALBUQUERQUE

4101 JEFFERSON PLAZA NE

ALBUQUERQUE NM 87109-3435

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 968380 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ACE-IT SEAT MANAGEMENT

4101 JEFFERSON PLAZA, NE

ALBUQUERQUE NM 87109-3435

TEL: FAX:

505-342-3496FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541519

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 OF81

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.

W912PP18Q0152

Section SF 1449 - CONTINUATION SHEET

SUBMISSION INSTRUCTIONS

Please submit offers to Stephanie Parra via e-mail at stephanie.n.parra@usace.army.mil or fax at

(505) 342-3496.

The Government intends to award a firm, fixed-price service contract, resulting from this solicitation to the responsible offeror with the lowest acceptable price.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job USACE Alb AV Disassembly & Storage

FFP

Contractor shall furnish all labor, management, equipment, supplies, and materials needed for the subject project, in strict accordance with the attached Performance Work Statement and US Department of Labor Wage Determination. Price includes all applicable Federal, State, and Local taxes. Point of contact for this project is Jack Ramsey, 505-342-3463.

FOB: Destination

NET AMT

SAM

****************Note to Offeror**************** The System for Award Management (SAM) registration (formerly CCR) should be completed prior to award of any resultant contract from the RFQ. Failure to have this registration completed could cause delay of award or rejection of offer. To complete or update a SAM registration, go to www.sam.gov.

Please provide the following information with quote:

Dun & Bradstreet Number: ______________________ Federal Tax ID Number: ______________________

CAGE Code: ______________________

PWS

PERFORMANCE WORK STATEMENT (PWS)

USACE Albuquerque District Headquarters Audio Visual Disassembly and Storage

PART 1

GENERAL INFORMATION

1.0 General: This is a non-personal services contract to Disassemble, Inventory, Pack and Prepare for Storage of three (3) Audio Visual Systems, two (2) Electronic White Boards, two (2) Large Digital Display, seven (7) TVs, and three (3) Polycom VTC Systems along with their associated peripherals for the Albuquerque District Headquarters Relocation Project. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the primary contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The Disassembly, Inventory, Pack and Prepare for Storage Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the Relocation Services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: The Albuquerque District, US Army Corps of Engineers is relocating to a temporary facility for a period of 6-to-8 Months due to major renovations to existing facility. This major event requires the removal of all unused equipment to facilitate renovation activities. As part of the relocation efforts, this requirement is to provide the necessary support needed for the Disassembly, Accounting for and packing up for semi-long-term storage.

1.3 Objective: The primary objective of this requirement is to properly prepare the necessary audio visual, and related equipment, for long term storage during the renovations to the existing Headquarters facility.

1.4 Scope: The Contractor shall work with the District AV Specialist and IT Chief to gain access to the identified equipment in Section 7.4 to disassemble as necessary, account for and properly pack for semi-long-term storage at 12th Street NW, Albuquerque, NM, the USACE Off-Site Storage Facility. The Contractor shall disassemble identified equipment and associated peripherals and pack items in heavy duty double wall corrugated 250lb appropriate sized cardboard boxes. The Contractor shall inventory and label by System & Serial Number, Model and District Bartag, annotating both outside and inside of boxes. The Contractor shall provide sufficient packing material (bubbles/foam popcorn) for protection of equipment when packed and transported to 12th Street NW, USACE Storage Facility. The Contractor shall provide final documentation that list out by Box Number and System Number the items, and quantity. The Contractor shall provide for the relocation of equipment packed.

1.5 Period of Performance: The period of performance shall be accomplished at specific timeframes listed below for each task; this contract requires industry standard premium hours as described below:

Standard Hours: 0700 to 1600 Hrs. Monday-Friday

Afterhours: 1600 to 2400 Hrs. Monday – Friday Weekend Hours: 0800 to 2400 Hrs. Saturday and Sunday

TASK-1: DISASSEMBEL: 22-26 Oct 2018 – 0800 to 1600 Hours TASK-2: INVENTORY: 22-26 Oct 2018 – 0800 to 1600 TASK-3: LABLE of CABLE and BOXES: 22-26 Oct 2018 TASK-4: PACK & PREPARE for TRANSPORT: 22-26 Oct 2018 TASK-5: TRANSPORT: Load, & Unload: 22-26 Oct 2018

1.6 General Information:

1.6.1 Place of Performance: The work to be performed under this contract will be performed between the following locations:

4101 Jefferson Plaza NE, Albuquerque, NM 87109 – Existing District HQs Building 12th Street NW, Albuquerque, NM 87109 – USACE Off-Site Storage Facility

1.6.2 Type of Contract: The Government will award a Firm, Fixed-Price Contract.

1.6.3 Hours of Operation: The contractor while on site is responsible for conducting business during the premium hours on the dates leading up to required completion dates identified in section 1.5; Premium hours as defined by this PWS are:

Standard Operating Hours: 0700 to 1600 – Monday - Friday

Premium Afterhours: 1700 to 2400 Hrs. – Monday - Friday Premium Weekend Hours: 0800 to 2400 Hrs.

The contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS, except when the Government facility is closed without prior coordination. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.4 Recognized Holidays: The following holidays are recognized as Federal holidays and Government offices will not be open. The Contractor is not required to perform services during identified holiday hours without prior coordination and approval of contract modification by the Contracting Officer.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.6.5 Quality Control: The contractor shall develop, maintain and share a Task Breakdown Checklist for use and coordination between Contractor and the Government Contract Technical Representative (COTR) in lieu of a Quality Control Program (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures for review, discussion to prevent, and ensure non-recurrence of any defective services. The contractor’s Task Breakdown Checklist with concurrence of the COTR is the means by which he assures himself that his work complies with the requirement of the contract. The Task Breakdown Checklist is to be delivered in both electronic and hardcopy within 5-Days of Award to the Contracting Officer and/or COTR. After acceptance of the Task Breakdown Checklist the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6.6 Quality Assurance: The Government shall evaluate the contractor’s performance under this contract in accordance with the Task Breakdown Checklist in lieu of a Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must 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 the minimum satisfactory performance thresholds.

1.6.7 Security Requirements:

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

1.6.7.2 Antiterrorism and Operations Security: Per the guidelines mandated with the implementation of OPORD 2013-74: Integrating Antiterrorism and Operations Security (OPSEC) into the USACE Acquisition Process, the following OPSEC provisions apply to this requirement:

1.6.7.2.1 AT Level I Training: All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:

http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

1.6.7.2.2 Access and General Protection/Security Policy and Procedures: All contractor and all associated sub-contractors’ employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

1.6.7.2.2.1 For Contractors who do not Require CAC, but Require Access to a DoD Facility or Installation: Contractor and all associated sub-contractors’ employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

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

1.6.7.2.7 For Contracts that Require OPSEC Training: All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training. OPSEC awareness training is available at the following websites:` https://www.iad.gov/ioss/ or http://www.cdse.edu/catalog/operations-security.html; or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum.

1.6.7.3 Key Control: The contractor shall establish and implement methods of making sure all keys/key cards issued to the contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE:

All references to keys include key cards. No keys issued to the contractor by the Government shall be duplicated.

The contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

1.6.7.3.1 In the event keys, other than master keys, are lost or duplicated, the contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the contractor.

1.6.7.3.2 The contractor shall prohibit the use of Government issued keys/key cards by any persons other than the contractor’s employees. The contractor shall prohibit the opening of locked areas by contractor employees to permit entrance of persons other than contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.6.7.4 Lock Combinations: The contractor shall establish and implement methods of ensuring that all lock combinations are not revealed to unauthorized persons. The contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations. These procedures shall be included in the contractor’s Quality Control Plan.

1.6.8 Special Qualifications: Special Qualifications: Due to the nature of the timeline for completion of this contract, Contractor’s organization must already be registered in the System for Award Management (SAM) database, www.sam.gov, prior to submitting an offer.

1.6.9 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The Contracting Officer, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the Contracting officer will apprise the contractor of how the Government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.6.10 Contracting Officer’s Representative (COR): A COR may be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the contractor performs the technical requirements of the contract:

perform inspections necessary in connection with contract performance; maintain written and oral communications with the contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor contractor's performance and notifies both the Contracting Officer and contractor of any deficiencies; coordinate availability of Government furnished property, and provide site entry of contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting contract.

1.6.11 Key Personnel: The follow personnel are considered key personnel by the Government: Contract Manager. The contractor shall provide a Contract Manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the Contracting Officer. The Contract Manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The Contract Manager or alternate shall be available between the hours stated in paragraph 1.5 above, except Federal holidays or when the Government facility is closed for administrative reasons.

1.6.12 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. Contractor personnel will be required to obtain and wear badges in the performance of this service.

1.6.15 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.

1.6.18 Safety:

1.6.18.1 U.S. Army Corps of Engineers’ Safety and Health Requirements Manual, EM 385-1-1 and OSHA Requirements: The contractor will be required to comply with all pertinent provisions of the latest version of the U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 in effect on the date of the contract award. EM 385-1-1 and its changes are available at http://www.publications.usace.army.mil/USACE-publications/Engineer-Manuals/. The Contractor must also comply with Occupational Safety and Health Act (OSHA) standards. OSHA standards are subject to change. It is the Contractor's responsibility to maintain familiarity with current OSHA standards.

1.6.18.2 Zero Accident Program: The Albuquerque District, in its continual pursuit of excellence in safety has established a goal of zero contractor injuries. To attain this goal it will be necessary for the contractor management personnel to communicate to the workers an expectation of zero injuries; that it is no longer acceptable to take chances; that shortcuts taken because of laziness or even while trying to do an efficient job are no longer welcomed;

that praise for shortcuts or chance-taking will not exist. It is imperative that contractor management clearly sets forth the expectation for zero injuries so that the workers can begin to believe that the company is truly serious about safety. From the standpoint of worker psychology, zero is the only supportable goal. In attaining zero-injury performance, there is no substitute for the concept of setting and communicating safety performance expectations to the workers.

PART 2

DEFINITIONS & ACRONYMS

2.0 Definitions and Acronyms:

2.1 Definitions:

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

2.1.2 Contracting Officer (KO): A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

2.1.3 Contracting Officer’s Representative (COR): An employee of the U.S. Government appointed by the Contracting Officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 Contracting Officer’s Technical Representative (COTR): An employee of the U.S. Government appointed by the Contracting Officer to oversee and report on the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.5 Defective Service: A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.6 Deliverable: Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

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

2.1.8 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.9 Quality Assurance (QA): The Government procedures to verify that services being performed by the contractor are performed according to acceptable standards.

2.1.10 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.11 Quality Control (QC): All necessary measures taken by the contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.12 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.13 Work Day: The number of hours per day the contractor provides services in accordance with the contract.

2.1.14 Work Week: Monday through Friday, unless specified otherwise.

2.2 Acronyms:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit USACE U.S. Army Corps of Engineers

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3.0 Government Furnished Items and Services:

3.1 Services: The Government will provide access to facilities and equipment as needed to meet the TASK and Sub-Elements of this PWS.

3.2 Facilities: The Government will provide access to both 4101 Jefferson Plaza NE, and 12th Street NW, Albuquerque, NM 87109. The Contractor will have use of the Facility Elevators, Loading Dock and Ramp at both locations.

3.3 Utilities: The Government will provide all necessary utilities for use in the performance of the required TASK and Sub-Elements of this PWS. The contractor shall instruct employees in utilities conservation practices.

The contractor shall be responsible for operating under conditions that preclude the waste of utilities.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4.0 Contractor Furnished Items and Responsibilities:

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

4.2 Secret Facility Clearance: (N/A)

4.3 Materials: The contractor shall provide their own supplies to meet the PWS, i.e. carts, dolly, double wall boxes, tape, labels, markers, Packing Materials (peanuts, bubble, etc.) needed to fulfill the requirements of this PWS

4.4 Equipment: The contractor shall provide their own equipment & material needed to ensure equipment is protected from damage from any disassembly, packing and transport and placement of equipment. The Contractor shall provide for the necessary Financial Bonding needed to cover the value of $150,000.00 worth of equipment, Typically “All Risk”.

4.5 Government Safety Requirements: The contractor shall submit their written Accident Prevention Program to the Contracting Officer for evaluation and acceptance. The plan must be submitted and approved before any on-site work begins. Protective Gloves, back support and dolly/carrier straps are required to minimize the possibility of accidents and or damage.

PART 5

SPECIFIC TASKS

5.0 Specific Tasks:

5.1 Basic Services: The contractor shall provide all Disassembly, Inventory, Packing, Moving, and Relocation Services as identified in this PWS to relocate the Audio-Visual Systems and similar equipment listed in Section

5.2.1 and Section 7.4 to USACE Off-Site Storage approximately 6-Miles away at 12th Street NW, Albuquerque, NM 87109. The Contractor shall work with and coordinate with the Districts IT Chief & Local Support staff to ensure the requirements of this PWS are achieved. This Contract requires: the following (5) TASKs be completed by the end of the Period of Performance.

NOTE: TASK-1, TASK-2, TASK-3, TASK-4, TASK-5

Place of Performance: 4101 Jefferson Plaza NE, Albuquerque, NM 87109 Place of Performance: 12th Street NW, Albuquerque, NM 87109 – USACE Off-Site Period of Performance: 22 - 26 Oct 2018 – 0800 to 1600 Hours

5.2 OBJECTIVE: To procure the necessary Professional Services to Disassemble, Inventory, properly prepare pack, move, and relocate equipment for semi-long-term storage of equipment items listed in Section 5.2.1 and Government Listing in Section: 7.4 to the 12th Street NW, USACE Off-Site Storage Facility.

5.2 TASK-1: DISASSEMBLE: The Contractor Shall Disassemble, Develop Cable Matrix and Document as necessary to proactively ensure Safe, Clean, and easily determinable what piece goes where and to what for the Systems and individual components identified in Section TASK-2, to include their peripherals that make up a complete piece of equipment or System.

5.2.1 TASK-2: INVENTORY: The Contractor shall develop an Inventory Listing by Box #, Equipment Bar Tag, Model and Serial # with Cable Matrix (from-to) to ensure an organized process to properly Pack, Load, Transport and Relocate the following items and their Sub-Elements: (3) Audio Visual Systems, (2) Electronic White Boards, (2) Large Digital Display, (7) TVs (46” or Less), (3) Polycom VTC Systems, each with their associated peripherals. Most are either Ceiling or Wall Mounted.

5.2.2 TASK-3: LABLE CABLE and BOXES: The Contractor shall develop a Cable Matrix that depicts (to/from), Professionally Label semi-Permanent and tag both ends of Cables to ensure ease of reinstallation and configuration. Each System shall be packed separately from other Systems, each individual standalone item with its peripherals shall be packed separately. The Contractor shall work with the Districts AV Specialist and/or IT Chief to ensure clarity on all TASKs within this PWS.

5.2.3 TASK-4: PACK & PREPARE for TRANSPORT: The Contractor shall document as necessary each System with its associated peripherals packed separately from other Systems, each individual standalone item with its peripherals shall also be packed separately in the appropriate sized double wall cardboard box or boxes, each box shall be labeled to corresponding equipment item, easily determinable and cross-referenced with inventory report.

The Contractor shall supply sufficient packing material as noted in Section 4.3 to meet the requirements of each TASK required in this PWS. The Contractor shall pack and prepare equipment and associated peripherals for transport that ensures equipment & material protection and easy identification.

5.2.4 TASK-5: RELOCATE / TRANSPORT: The Contractor shall move, load and unload, deliver to predetermine location within the Storage warehouse all equipment & material to the Temporary location at 12th Street NW, Albuquerque, NM 87109 – USACE Off-Site Storage. Finalize all documentation and provide (1) Hardcopy and (1) electronic version to the Districts AV Specialist and or IT Chief for closure and acceptance of all required TASK of this PWS.

PART 6

APPLICABLE PUBLICATIONS

6.0 Applicable Publications (Current Editions)

6.1 The contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. USACE Safety Manual, EM 385 1-1)

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7.0 Attachment/Technical Exhibit List:

7.1 Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

7.2 Attachment 2/Technical Exhibit 2 – Deliverables Schedule

7.3 Attachment 3/Technical Exhibit 3 – Initial Listing of Equipment and Estimated Sizes

TECHNICAL EXHIBIT 1

Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum satisfactory levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold

Method of Surveillance

TASK-1 thru TASK-5 The contractor shall provide all identified services and its sub-elements needed to ensure compliance with Section 5.1 thru 5.2.4

The contractor shall provide at minimum 100% of required Disassembly, Inventory, Labeling and Pre and Post preparations for Transport to Relocation Site: 12th Street NW, Albuquerque, NM 87109 – USACE Off-Site Storage

Zero Error Rate – All Task and Sub Elements have to be complied with prior to Transport as instructed in this PWS

100 Percent Inspection:

By COTR

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of

Copies Medium/Format Submit To The Contractor Shall provide Inventory, that easily cross references Equipment to Box and Cable Matrix (to/from) as described in Section

5.1. thru 5.2.4

1 Time at close out of

TASK 1,

TASK-2,

TASK-3,

TASK-4,

TASK-5

Electronic and Hardcopy in MS Excel and PDF format

IT Chief, Jack Ramsey - 505-217-8309 US Army Corps of Engineers POC: Jack Ramsey 4101 Jefferson Plaza NE, Albuquerque, NM 87109

JACK.W.RAMSEY@USACE.ARMY.MIL

JOSEPH.D.HERNANDES@USACE.ARMY.MIL

WAGE DETERMINATION

WD 15-5443 (Rev.-6) was first posted on www.wdol.gov on 08/07/2018

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5443 Daniel W. Simms Division of | Revision No.: 6 Director Wage Determinations| Date Of Revision: 08/02/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually.

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

Area: New Mexico Counties of Bernalillo, Sandoval, Torrance, Valencia **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.70 01012 - Accounting Clerk II 15.38 01013 - Accounting Clerk III 17.21 01020 - Administrative Assistant 24.19 01035 - Court Reporter 22.52 01041 - Customer Service Representative I 12.03 01042 - Customer Service Representative II 13.53 01043 - Customer Service Representative III 14.76 01051 - Data Entry Operator I 12.21 01052 - Data Entry Operator II 13.44 01060 - Dispatcher, Motor Vehicle 16.40 01070 - Document Preparation Clerk 14.03 01090 - Duplicating Machine Operator 14.03 01111 - General Clerk I 12.00 01112 - General Clerk II 13.09 01113 - General Clerk III 14.70 01120 - Housing Referral Assistant 18.41 01141 - Messenger Courier 12.97 01191 - Order Clerk I 14.14 01192 - Order Clerk II 15.62 01261 - Personnel Assistant (Employment) I 15.82 01262 - Personnel Assistant (Employment) II 17.71 01263 - Personnel Assistant (Employment) III 19.74 01270 - Production Control Clerk 24.73 01290 - Rental Clerk 12.25 01300 - Scheduler, Maintenance 14.76 01311 - Secretary I 14.76 01312 - Secretary II 16.51 01313 - Secretary III 18.41 01320 - Service Order Dispatcher 14.65

01410 - Supply Technician 24.19 01420 - Survey Worker 16.38 01460 - Switchboard Operator/Receptionist 13.22 01531 - Travel Clerk I 13.00 01532 - Travel Clerk II 14.04 01533 - Travel Clerk III 14.93 01611 - Word Processor I 14.11 01612 - Word Processor II 15.84 01613 - Word Processor III 17.73 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 21.86 05010 - Automotive Electrician 18.12 05040 - Automotive Glass Installer 15.82 05070 - Automotive Worker 15.82 05110 - Mobile Equipment Servicer 13.50 05130 - Motor Equipment Metal Mechanic 18.38 05160 - Motor Equipment Metal Worker 15.82 05190 - Motor Vehicle Mechanic 18.38 05220 - Motor Vehicle Mechanic Helper 13.62 05250 - Motor Vehicle Upholstery Worker 15.82 05280 - Motor Vehicle Wrecker 15.82 05310 - Painter, Automotive 17.19 05340 - Radiator Repair Specialist 15.82 05370 - Tire Repairer 13.06 05400 - Transmission Repair Specialist 18.38 07000 - Food Preparation And Service Occupations 07010 - Baker 11.60 07041 - Cook I 11.46 07042 - Cook II 13.82 07070 - Dishwasher 10.35 07130 - Food Service Worker 10.22 07210 - Meat Cutter 16.33 07260 - Waiter/Waitress 9.07 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 14.83 09040 - Furniture Handler 11.44 09080 - Furniture Refinisher 14.83 09090 - Furniture Refinisher Helper 12.45 09110 - Furniture Repairer, Minor 13.85 09130 - Upholsterer 14.83 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.90 11060 - Elevator Operator 10.90 11090 - Gardener 17.46 11122 - Housekeeping Aide 11.00 11150 - Janitor 11.00 11210 - Laborer, Grounds Maintenance 12.10 11240 - Maid or Houseman 9.64 11260 - Pruner 10.33 11270 - Tractor Operator 15.65 11330 - Trail Maintenance Worker 12.10 11360 - Window Cleaner 12.88 12000 - Health Occupations 12010 - Ambulance Driver 16.34 12011 - Breath Alcohol Technician 20.92 12012 - Certified Occupational Therapist Assistant 30.64 12015 - Certified Physical Therapist Assistant 25.85 12020 - Dental Assistant 16.12 12025 - Dental Hygienist 42.98 12030 - EKG Technician 26.61 12035 - Electroneurodiagnostic Technologist 26.61 12040 - Emergency Medical Technician 16.34

12071 - Licensed Practical Nurse I 18.73 12072 - Licensed Practical Nurse II 20.92 12073 - Licensed Practical Nurse III 23.32 12100 - Medical Assistant 14.28 12130 - Medical Laboratory Technician 19.85 12160 - Medical Record Clerk 15.02 12190 - Medical Record Technician 16.81 12195 - Medical Transcriptionist 16.76 12210 - Nuclear Medicine Technologist 37.11 12221 - Nursing Assistant I 11.25 12222 - Nursing Assistant II 12.65 12223 - Nursing Assistant III 13.80 12224 - Nursing Assistant IV 15.49 12235 - Optical Dispenser 16.79 12236 - Optical Technician 14.78 12250 - Pharmacy Technician 15.17 12280 - Phlebotomist 14.57 12305 - Radiologic Technologist 28.89 12311 - Registered Nurse I 25.39 12312 - Registered Nurse II 31.06 12313 - Registered Nurse II, Specialist 31.06 12314 - Registered Nurse III 37.58 12315 - Registered Nurse III, Anesthetist 37.58 12316 - Registered Nurse IV 45.04 12317 - Scheduler (Drug and Alcohol Testing) 25.91 12320 - Substance Abuse Treatment Counselor 25.84 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 19.40 13012 - Exhibits Specialist II 24.02 13013 - Exhibits Specialist III 29.40 13041 - Illustrator I 16.10 13042 - Illustrator II 19.95 13043 - Illustrator III 24.24 13047 - Librarian 22.91 13050 - Library Aide/Clerk 12.12 13054 - Library Information Technology Systems 20.67 Administrator 13058 - Library Technician 16.37 13061 - Media Specialist I 15.31 13062 - Media Specialist II 17.18 13063 - Media Specialist III 19.07 13071 - Photographer I 15.88 13072 - Photographer II 17.63 13073 - Photographer III 21.70 13074 - Photographer IV 24.30 13075 - Photographer V 29.39 13090 - Technical Order Library Clerk 15.61 13110 - Video Teleconference Technician 18.57 14000 - Information Technology Occupations 14041 - Computer Operator I 15.79 14042 - Computer Operator II 17.67 14043 - Computer Operator III 19.70 14044 - Computer Operator IV 21.89 14045 - Computer Operator V 24.34 14071 - Computer Programmer I (see 1) 24.65 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.79

14160 - Personal Computer Support Technician 21.89 14170 - System Support Specialist 24.31 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 27.62 15020 - Aircrew Training Devices Instructor (Rated) 33.39 15030 - Air Crew Training Devices Instructor (Pilot) 40.05 15050 - Computer Based Training Specialist / Instructor 27.62 15060 - Educational Technologist 28.52 15070 - Flight Instructor (Pilot) 40.05 15080 - Graphic Artist 22.41 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 37.70 15086 - Maintenance Test Pilot, Rotary Wing 37.70 15088 - Non-Maintenance Test/Co-Pilot 37.70 15090 - Technical Instructor 21.76 15095 - Technical Instructor/Course Developer 26.63 15110 - Test Proctor 17.58 15120 - Tutor 17.58 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.13 16030 - Counter Attendant 10.13 16040 - Dry Cleaner 11.56 16070 - Finisher, Flatwork, Machine 10.13 16090 - Presser, Hand 10.13 16110 - Presser, Machine, Drycleaning 10.13 16130 - Presser, Machine, Shirts 10.13 16160 - Presser, Machine, Wearing Apparel, Laundry 10.13 16190 - Sewing Machine Operator 12.07 16220 - Tailor 12.68 16250 - Washer, Machine 10.60 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.92 19040 - Tool And Die Maker 28.03 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.14 21030 - Material Coordinator 24.73 21040 - Material Expediter 24.73 21050 - Material Handling Laborer 12.27 21071 - Order Filler 12.33 21080 - Production Line Worker (Food Processing) 18.14 21110 - Shipping Packer 14.30 21130 - Shipping/Receiving Clerk 14.30 21140 - Store Worker I 9.22 21150 - Stock Clerk 14.90 21210 - Tools And Parts Attendant 18.14 21410 - Warehouse Specialist 18.14 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.07 23019 - Aircraft Logs and Records Technician 22.72 23021 - Aircraft Mechanic I 29.09 23022 - Aircraft Mechanic II 31.07 23023 - Aircraft Mechanic III 32.75 23040 - Aircraft Mechanic Helper 18.46 23050 - Aircraft, Painter 26.96 23060 - Aircraft Servicer 22.72 23070 - Aircraft Survival Flight Equipment Technician 26.96 23080 - Aircraft Worker 24.84 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.84 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 29.09

II

23110 - Appliance Mechanic 16.83 23120 - Bicycle Repairer 14.55

23125 - Cable Splicer 28.84 23130 - Carpenter, Maintenance 17.12 23140 - Carpet Layer 20.19 23160 - Electrician, Maintenance 22.63 23181 - Electronics Technician Maintenance I 25.16 23182 - Electronics Technician Maintenance II 27.32 23183 - Electronics Technician Maintenance III 29.47 23260 - Fabric Worker 18.47 23290 - Fire Alarm System Mechanic 18.76 23310 - Fire Extinguisher Repairer 16.74 23311 - Fuel Distribution System Mechanic 28.08 23312 - Fuel Distribution System Operator 21.03 23370 - General Maintenance Worker 15.77 23380 - Ground Support Equipment Mechanic 29.09 23381 - Ground Support Equipment Servicer 22.72 23382 - Ground Support Equipment Worker 24.84 23391 - Gunsmith I 16.74 23392 - Gunsmith II 20.19 23393 - Gunsmith III 23.64 23410 - Heating, Ventilation And Air-Conditioning 21.12 Mechanic 23411 - Heating, Ventilation And Air Contidioning 22.56 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.98 23440 - Heavy Equipment Operator 18.38 23460 - Instrument Mechanic 29.49 23465 - Laboratory/Shelter Mechanic 21.92 23470 - Laborer 12.27 23510 - Locksmith 20.07 23530 - Machinery Maintenance Mechanic 22.60 23550 - Machinist, Maintenance 21.73 23580 - Maintenance Trades Helper 12.56 23591 - Metrology Technician I 29.49 23592 - Metrology Technician II 31.50 23593 - Metrology Technician III 33.20 23640 - Millwright 24.33 23710 - Office Appliance Repairer 19.21 23760 - Painter, Maintenance 15.94 23790 - Pipefitter, Maintenance 23.77 23810 - Plumber, Maintenance 22.03 23820 - Pneudraulic Systems Mechanic 23.64 23850 - Rigger 23.64 23870 - Scale Mechanic 20.19 23890 - Sheet-Metal Worker, Maintenance 23.25 23910 - Small Engine Mechanic 17.52 23931 - Telecommunications Mechanic I 26.47 23932 - Telecommunications Mechanic II 28.27 23950 - Telephone Lineman 23.39 23960 - Welder, Combination, Maintenance 20.13 23965 - Well Driller 23.64 23970 - Woodcraft Worker 23.64 23980 - Woodworker 16.74 24000 - Personal Needs Occupations 24550 - Case Manager 15.96 24570 - Child Care Attendant 10.32 24580 - Child Care Center Clerk 14.77 24610 - Chore Aide 9.75 24620 - Family Readiness And Support Services 15.96 Coordinator 24630 - Homemaker 17.49 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 24.88

25040 - Sewage Plant Operator 19.00 25070 - Stationary Engineer 24.88 25190 - Ventilation Equipment Tender 15.79 25210 - Water Treatment Plant Operator 19.00 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.78 27007 - Baggage Inspector 11.75 27008 - Corrections Officer 16.73 27010 - Court Security Officer 17.12 27030 - Detection Dog Handler 13.16 27040 - Detention Officer 16.73 27070 - Firefighter 17.51 27101 - Guard I 11.75 27102 - Guard II 13.15 27131 - Police Officer I 24.59 27132 - Police Officer II 27.31 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.76 28042 - Carnival Equipment Repairer 17.59 28043 - Carnival Worker 10.41 28210 - Gate Attendant/Gate Tender 13.59 28310 - Lifeguard 11.34 28350 - Park Attendant (Aide) 15.21 28510 - Recreation Aide/Health Facility Attendant 11.10 28515 - Recreation Specialist 18.06 28630 - Sports Official 12.11 28690 - Swimming Pool Operator 21.21 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 20.42 29020 - Hatch Tender 20.42 29030 - Line Handler 20.42 29041 - Stevedore I 19.04 29042 - Stevedore II 22.17 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 38.27 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.40 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 29.06 30021 - Archeological Technician I 17.39 30022 - Archeological Technician II 19.50 30023 - Archeological Technician III 23.87 30030 - Cartographic Technician 24.17 30040 - Civil Engineering Technician 24.00 30051 - Cryogenic Technician I 23.25 30052 - Cryogenic Technician II 25.69 30061 - Drafter/CAD Operator I 17.39 30062 - Drafter/CAD Operator II 19.50 30063 - Drafter/CAD Operator III 21.75 30064 - Drafter/CAD Operator IV 25.91 30081 - Engineering Technician I 15.18 30082 - Engineering Technician II…