W91ZRU22P0010_ABA_NCSA_RRB_AWARD_08Aug24.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.907.258.2424

W91ZRU9. ISSUED BY

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

W91ZRU24P0010 01-Oct-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

REF: ABA Response / 30 July 2024

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

0012169132

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

Daniel R. Tatro / Contracting Officer

See Schedule $99,999.99

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

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

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 3EGG5 3EGG5FACILITY

OFFEROR CODE

USPFO AK PURCHASING AND CONTRACTING

BUILDING 49-139 ROOM 205

CAMP DENALI

PO BOX 5800

JBER - RICHARDSON AK 99505-5800

ALASKA BROADCASTERS ASSOCIATION INC

CATHY HIEBERT

700 W 41ST AVE STE 102

ANCHORAGE AK 99503-6603

DFAS-INDY VP GFEBS HQ0670

8899 E 56TH STREET

INDIANAPOLIS IN 46249-3800

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 W586XW 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

W586XW AKARNG REC & RET BN

SCHWARTZ, ADAM J

DELIVERABLES

USPFO WHSE

BLDG 49-140

JBER-RICHARDSON AK 99505

FAX:

TEL: 907-428-6182 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,000,000

NAICS:

541890

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: daniel.r.tatro.civ@army.mil

(405) 922-2548TEL:

31c. DATE SIGNED

08-Aug-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 OF36

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

PERFORMANCE WORK

STATEMENT (PWS) FOR

Alaska Army National Guard (AKARNG)

Recruiting and Retention Battalion

(RRB)

Non-Commercial Sustaining Announcement (NCSA)

Program Services 30 March 2024

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform the Non-Commercial Sustaining Announcement Program (NCSA), as defined in this PWS.

1.1.1 Objectives The objective of the AKARNG NCSA program is to reach our state-wide target audience through television and radio with the intent to promote the benefits of joining the AKARNG, and to generate quality leads for RRNCOs. Leads are imperative for RRB to accomplish the retention aspect of the SM philosophy. Current research suggests a person needs to see an ad at least 7 times to decide on action. Television and radio, when nested with our current Meta (social media) and other digital and print advertising, ensures consumers will see our ads on all devices and through several means of communication. This program affords the AKARNG to be in almost all advertising domains Alaskan's are exposed to and increases the chance for our target market to reach 7 views.

1.2 Background: The National Guard has a long history of establishing yearly NCSA programs with state broadcasters' associations (SBA) nation-wide. In the past, programs were negotiated at a national level leaving the states to work with their respective SBAs to implement the NCSA program. In 2022, the National Guard decentralized NCSA program contracts to the individual states to give contracting offices the flexibility to award contracts directly to the state broadcasters associations.

Government agencies and non-profit organizations that normally approach broadcasters for public service time request an NCSA Program. These organizations, which operate in the public interest, contract with the SBA to exercise the program. The SBA then requests' broadcasters to run NCSA announcements voluntarily at no charge for the benefit of SBA and its programs. Announcements supplied by the NCSA sponsor are distributed by the SBA to participating stations.

Stations run the announcements on an as available basis (run-of-schedule) and send a monthly affidavit to SBA. Stations are requested to value the time provided based on their regular rates charged to advertisers buying the same time periods for cash. The association uses these figures to demonstrate to the NCSA sponsor the cash value of the spots delivered across the entire state by both radio and television participations. Since 2017, the AKARNG has received more than $11 million in advertising cash value from NCSA programs while spending less than $1 million on programs with the SBA. The return on investment routinely exceeds 4:1 money spent and ensured AKARNG advertising was aired across the state.

The AKARNG Marketing Department has produced locally sourced audio and video content and has the full support of the National Guard marketing team to provide creatives that meet all ARNG advertisement requirements. No further projects or ancillary production is required by the AKARNG to execute the terms of this agreement.

1.3 Period of Performance (PoP): The Period of Performance shall be one (1) Base Year of 12 months and one (1) 12-month Option.

1.4 General Information:

1.4.1 Place and Performance of Services: The contractor shall perform services at the Contractor’s offices and all member stations participating in the AKARNG NCSA program. The contractor shall always maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.

1.4.2 Reserved

1.4.3 Reserved

1.4.4 Quality Assurance (QA): 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 level(s) or defect rate(s).

1.4.5 Reserved

1.4.6 Physical Security. The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.7 Reserved

1.4.8 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with FAR 42.5.

The KO, COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced.

The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government. The Contractor and the AKARNG Marketing Department will meet quarterly to discuss efficacy of the AKARNG NCSA program. Meetings will take place in-person at the AKARNG RRB office, online via Microsoft Teams, or over the phone.

1.4.9 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO.

The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the COR, to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.10 Reserved

1.4.11. Combating Trafficking in Persons: The United States Government has adopted a zero-tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at

FAR 22.17.

1.4.12 Reserved

1.4.13 Reserved

1.4.14 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.15 Reserved

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 Defective Service: A service output that does not meet the standard of performance associated with the PWS.

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 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 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.

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

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

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

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

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

2.2 Acronyms:

AEI Army Enterprise Infostructure AKARNG Alaska Army National Guard AR Army Regulation AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DD254 Department of Defense Contract Security Classification Specification DFARS Defense Federal Acquisition Regulation Supplement

DoD Department of Defense DSCA Defense Counterintelligence and Security Agency FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HQDA Headquarters, Department of the Army HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s) KO Contracting Officer NCO Non-Commissioned Officer NCSA Non-Commercial Sustaining Announcement Program NGB National Guard Bureau NGR National Guard Regulation OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program RRB Recruiting and Retention Battalion RRNCO Recruiting and Retention Non-Commissioned Officer SBA state Broadcaster Association SCR Service Contract Reporting SM Strength Maintenance SOW Statement of Work SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S):

The Government will provide the property, material, equipment, and/or services listed below solely for the purpose of performance under this contract:

3.1 Property: None

3.2 Materials: None

3.3 Equipment: None

3.4 Services: None

3.5 Utilities: None

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

4.2 Reserved

5.0 Requirements: The contractor shall:

5.1 Push audio, video, and live read advertising provided by the AKARNG RRB Marketing Department to all member stations.

5.1.1 Ensure all member stations receive the files.

5.1.2 Provide guidance to all member stations to ensure program run-of-schedule is consistent with past AKARNG and other NCSA programs.

5.2 Contractor shall ensure AKARNG NCSA program inventory is split equally with any other NCSA programs aired during the duration of this contract.

5.3 Contractor shall provide the option for the AKARNG to change audio, video, and print reads at least once per quarter.

5.3.1 Contractor shall provide quarterly broadcasting calendar to the AKARNG RRB Marketing Department to ensure adherence of the 7-day required lead time is met.

5.4 Contractor shall provide monthly metric reports to the AKARNG RRB Marketing Department within 30 days of the end of the regular month.

5.4.1 Contractor shall provide a written report providing enough detail for the AKARNG to determine proof of broad of broadcast airings of the AKARNG NCSA program announcements for the applicable month, based on station proofs of airing on television and radio.

5.4.2 AKARNG agrees to be flexible with respect to any proof of broadcast given each station's participation in the NCSA is strictly voluntary.

5.5 Contractor shall adhere to all marketing standards in accordance with current ARNG marketing and branding guidelines provided by the AKARNG RRB.

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication

(Chapter/Page) Date of

Publication Mandatory or Advisory

Website

Federal Acquisition Regulation A https://www.acquisition.gov/?q=browsefar Defense Federal Acquisition

Regulation Supplement A http://www.acq.osd.mil/dpap/dars/dfarspgi/current/in dex.html or https://www.acquisition.gov/dfars DoDI 5400.11 01/29/2019 A https://www.esd.whs.mil/Directives/issuances/dodi/

Department of Defense Privacy and Civil Liberties Programs

DoD 5400.11-R Department of Defense Privacy

Program

05/14/2007 A https://www.esd.whs.mil/Directives/issuances/dodm/

Army National Guard Brand Guidelines

2023 M https://www.nationalguard.mil/Portals/31/Images/Im age%20Gallery/Graphics/ARNG%20Marketing%20 Logo/ARNG%20Branding%20Style%20Guidelines.p df Army Enterprise Marketing Office and

Army Brand Guidelines M https://www.army.mil/aemo#org-classic-army-brand

NGR 601-1. Army National Guard Strength Maintenance Program.

Major

01/01/2019 A https://www.ngbpmc.ng.mil/Portals/27/Publications/ ngr/ngr%20601-1.pdf?ver=2018-09-07-082541-673

AR 601-210. Regular Army and Reserve Components Enlistment

Program

01/03/2023 A https://recruiting.army.mil/Portals/15/Documents/Forms %20and%20Pubs/Regulations/UR%20601-

210_1.pdf?ver=6fwtA8Ji0Uw9nO4k-Bl0zQ%3D%3D

6.1 Applicable Forms: Forms applicable to the PWS are listed below:

Form Date Website

DD 250

Material Inspection and Receiving

Report

Aug 2000 https://www.esd.whs.mil/Directives/forms/dd0001_0499/

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS) This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

Performance

Objective Performance Standard Acceptable Quality

Levels (AQL) Surveillance Method / By

Whom

5.1 Push audio, video, and live read advertising

Contractor shall push audio, video, and live read advertising provided by the AKARNG RRB Marketing Department to all member stations.

Meets the standard 95% of the time.

Periodic Inspection / COR

5.1.1 Receipt of files

by member stations

Contractor shall confirm receipt of files by member stations.

Meets the standard 95% of the time.

Periodic Inspection / COR

5.1.2.

Member stations run-of-schedule

Contractor shall encourage member stations to ensure run-of-schedule is consistent with past programs

Meets the standard 95% of the time

Periodic Inspection / COR

5.2 Program inventory

Contractor shall ensure AKARNG NCSA program inventory is split equally with any other NCSA programs aired during the duration of this contract.

Meets the standard 95% of the time

Periodic Inspection / COR

5.3 Option to change

advertising content

Contractor shall provide option for the AKARNG to change audio, video, and print reads at least once per quarter

Meets the standard 95% of the time

Periodic Inspection / COR

5.3.1 Quarterly

broadcasting calendar

Contractor shall provide quarterly broadcasting calendar to the AKARNG RRB Marketing Department to ensure adherence of the 7-day required lead time is met

Meets the standard 100% of the time

Periodic Inspection / COR

5.4 Monthly metric

reports

Contractor shall provide monthly metric reports to the

AKARNG RRB Marketing Department within 30 days of the end of the regular month

Meets the standard 100% of the time

Periodic Inspection / COR

5.41.1-5.4.2 Monthly airings

Report

Contractor shall provide a written report with enough details for the AKARNG to determine proof of broadcast airings of the AKARNG NCSA program announcements for the applicable month, based on station proofs of airing on television and radio

5.5 Adherence to

marketing standards

Contractor shall adhere to all marketing standards in accordance with current AKARNG marketing and branding guidelines provided by the AKARNG RRB Marketing Department

Meets the standard 99% of the time

Periodic Inspection / COR

TECHNICAL EXHIBIT 2

Deliverables Schedule

PWS Reference / Deliverable Title

Frequency Number of Copies

Medium/Format Submit To

5.3.1 Quarterly

broadcasting calenda

Contractor shall provide quarterly broadcasting calendar to the

AKARNG RRB

Marketing Department to ensure adherence of the 7-day required lead time is met

1 Electronic Submission

AKARNG RRB

Marketing

Department/ COR

5.4 Monthly metric

reports

Contractor shall provide monthly metric reports to the

AKARNG RRB

Marketing Department within 30 days of the end of the regular month

1 Electronic Submission

AKARNG RRB

Marketing

Department/ COR

5.4.1-5.4.2 Monthly airings report

Contractor shall provide a written report with enough details for the AKARNG to determine proof of broadcast airings of the AKARNG NCSA program announcements for the applicable month based on station proofs of airing on television and radio

1 Electronic Submission

AKARNG RRB

Marketing

Department/COR

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $25,000.00 $25,000.00 1st QTR NCSA SERVICES

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 October 2024 thru 31 December 2024 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012169132

ADDITIONAL MARKINGS: POC: SFC Benjamin Nunez, 907-231-5831

PSC CD: R701

NET AMT $25,000.00

ACRN AA

CIN: GFEBS001216913200001

$25,000.00

0002 1 Job $25,000.00 $25,000.00 2nd QTR NCSA SERVICES

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 January 2025 thru 31 March 2025 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012169132

CIN: GFEBS001216913200002

0003 1 Job $25,000.00 $25,000.00 3rd QTR NCSA SERVICESSBA QTR 3

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 April 2025 thru 30 June 2025 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012169132

CIN: GFEBS001216913200003

0004 1 Job $24,999.99 $24,999.99 4th QTR NCSA SERVICES

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 July 2025 thru 30 September 2025 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012169132

NET AMT $24,999.99

CIN: GFEBS001216913200004

$24,999.99

1001 1 Job $25,000.00 $25,000.00 OPTION 1st QTR NCSA SERVICES OY1

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 October 2025 thru 31 December 2025 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

1002 1 Job $25,000.00 $25,000.00 OPTION 2nd QTR NCSA SERVICES OY1

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 January 2026 thru 31 March 2026 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

1003 1 Job $25,000.00 $25,000.00 OPTION 3rd QTR NCSA SERVICES OY1

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 April 2026 thru 30 June 2026 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

1004 1 Job $24,999.99 $24,999.99 OPTION 4th QTR NCSA SERVICES OY1

FFP

Alaska Army National Guard (AKARNG) Recruiting and Retention Battalion (RRB) Non-Commercial Sustaining Announcement (NCSA) Program Services for the Period of Performance 01 July 2026 thru 30 September 2026 in accordance with Performance Work Statement and offer received from Alaska Broadcasters Association in response to Notice ID W91ZRU24R0014.

FOB: Destination

NET AMT $24,999.99

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2024 TO

31-DEC-2024

N/A W586XW AKARNG REC & RET BN

SCHWARTZ, ADAM J

DELIVERABLES

USPFO WHSE

BLDG 49-140

JBER-RICHARDSON AK 99505

907-428-6672 FOB: Destination

W586XW

0002 POP 01-JAN-2025 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2025 TO

30-JUN-2025

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2025 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2026 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2026 TO

30-JUN-2026

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUL-2026 TO

30-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 02120242024206500004434342520040102429 6100.9000021001

COST CODE: A18AC

AMOUNT: $99,999.99

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 GFEBS001216913200001 $25,000.00

0002 GFEBS001216913200002 $25,000.00

0003 GFEBS001216913200003 $25,000.00

0004 GFEBS001216913200004 $24,999.99

CLAUSES INCORPORATED BY REFERENCE

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-50 Combating Trafficking in Persons NOV 2021 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.246-1 Contractor Inspection Requirements APR 1984 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

MAY 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

MAY 2024

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2023-

O0008) (MAY 2024)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(ii) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).

(iii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(v) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).

(vi) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L.

117–328).

(vii)(A) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115- 390, title II).

(B) Alternate I (DEC 2023) of 52.204-30.

(viii) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(x) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(xii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xv) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

(xvi)__(A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

__(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xvii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (MAY 2014) (41 U.S.C. chapter 67).

(xviii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (MAY 2014) (41 U.S.C. chapter 67).

(xix) 52.222-54, Employment Eligibility Verification (MAY 2022) (E.O. 12989).

(xx) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

(xxi) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xxii)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xxiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(xxiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxv) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph (c) of 52.232–40.

(xxvi) 52.247–64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247–64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

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 15 days;

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 24 months.

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://www.acquisition.gov/

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

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):

(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.

SERVICE INVOICE 2in1

(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.

SERVICE INVOICE 2in1

(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.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 W91ZRU

Admin DoDAAC** W91ZRU

Inspect By DoDAAC W586XW

Ship To Code W586XW

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) W586XW

Service Acceptor (DoDAAC) W586XW

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

Virginia M. Trezise-Harman, Business Manager, virginia.m.trezise-harman.civ@army.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

SCA_WD #2015-5681_R21_22JUL24

"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.:

2015‐5681 Daniel W. Simms Division of | Revision No.: 21 Director Wage Determinations| Date Of Last Revision:

07/22/2024

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

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

|contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $17.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | |performing on the contract in 2024.

|If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract.

|2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.90 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | |performing on the contract in 2024.

The applicable Executive Order minimum wage rate will be adjusted annually.

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

State: Alaska

Area: Alaska Boroughs of Anchorage, Matanuska‐Susit

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE ‐ TITLE FOOTNOTE RATE

01000 ‐ Administrative Support And Clerical Occupations

01011 ‐ Accounting Clerk I 19.96 01012 ‐ Accounting Clerk II 22.40 01013 ‐ Accounting Clerk III 25.06 01020 ‐ Administrative Assistant 30.36 01035 ‐ Court Reporter 22.74 01041 ‐ Customer Service Representative I 15.86*** 01042 ‐ Customer Service Representative II 17.31 01043 ‐ Customer Service Representative III 19.42 01051 ‐ Data Entry Operator I 21.18 01052 ‐ Data Entry Operator II 23.10 01060 ‐ Dispatcher, Motor Vehicle 27.72 01070 ‐ Document Preparation Clerk 20.85 01090 ‐ Duplicating Machine Operator 20.85 01111 ‐ General Clerk I 19.08 01112 ‐ General Clerk II 20.82 01113 ‐ General Clerk III 23.36

07260 ‐ Waiter/Waitress 13.10***

09000 ‐ Furniture Maintenance And Repair Occupations 09010 ‐ Electrostatic Spray Painter 31.38

11210 ‐ Laborer, Grounds Maintenance 21.43 11240 ‐ Maid or Houseman 16.33*** 11260 ‐ Pruner 19.35 11270 ‐ Tractor Operator 25.58 11330 ‐ Trail Maintenance Worker 21.43

01120 ‐ Housing Referral Assistant 25.36 01141 ‐ Messenger Courier 18.23 01191 ‐ Order Clerk I 17.73 01192 ‐ Order Clerk II 19.35 01261 ‐ Personnel Assistant (Employment) I 20.28 01262 ‐ Personnel Assistant (Employment) II 22.69 01263 ‐ Personnel Assistant (Employment) III 25.30 01270 ‐ Production Control Clerk 26.34 01290 ‐ Rental Clerk 16.84*** 01300 ‐ Scheduler, Maintenance 20.33 01311 ‐ Secretary I 20.33 01312 ‐ Secretary II 22.74 01313 01320

‐ Secretary III ‐ Service Order Dispatcher

25.36 24.79

01410 ‐ Supply Technician 30.36 01420 ‐ Survey Worker 22.74 01460 ‐ Switchboard Operator/Receptionist 19.24 01531 ‐ Travel Clerk I 18.67 01532 ‐ Travel Clerk II 20.61 01533 ‐ Travel Clerk III 22.97 01611 ‐ Word Processor I 21.15 01612 ‐ Word Processor II 23.74 01613 ‐ Word Processor III 26.55 5000 ‐ Automotive Service Occupations 05005 ‐ Automobile Body Repairer, Fiberglass 29.42 05010 ‐ Automotive Electrician 27.22 05040 ‐ Automotive Glass Installer 25.57 05070 ‐ Automotive Worker 25.57 05110 ‐ Mobile Equipment Servicer 22.22 05130 ‐ Motor Equipment Metal Mechanic 28.90 05160 ‐ Motor Equipment Metal Worker 25.57 05190 ‐ Motor Vehicle Mechanic 28.90 05220 ‐ Motor Vehicle Mechanic Helper 20.56 05250 ‐ Motor Vehicle Upholstery Worker 23.89 05280 ‐ Motor Vehicle Wrecker 25.57 05310 ‐ Painter, Automotive 27.22 05340 ‐ Radiator Repair Specialist 25.57 05370 ‐ Tire Repairer 17.78 05400 ‐ Transmission Repair Specialist 28.90 7000 ‐ Food Preparation And Service Occupations 07010 ‐ Baker 18.33 07041 ‐ Cook I 21.57 07042 ‐ Cook II 24.82 07070 ‐ Dishwasher 13.95*** 07130 ‐ Food Service Worker 17.26 07210 ‐ Meat Cutter 23.75

09040 ‐ Furniture Handler 19.93 09080 ‐ Furniture Refinisher 31.38 09090 ‐ Furniture Refinisher Helper 23.69 09110 ‐ Furniture Repairer, Minor 27.51 09130 ‐ Upholsterer 31.38 1000 ‐ General Services And Support Occupations 11030 ‐ Cleaner, Vehicles 16.33*** 11060 ‐ Elevator Operator 17.44 11090 ‐ Gardener 27.65 11122 ‐ Housekeeping Aide 17.44 11150 ‐ Janitor 17.44

11360 ‐ Window Cleaner 19.31 12000 ‐ Health Occupations

12010 ‐ Ambulance Driver 27.42 12011 ‐ Breath Alcohol Technician 32.68 12012 ‐ Certified Occupational Therapist Assistant 39.88 12015 ‐ Certified Physical Therapist Assistant 31.99 12020 ‐ Dental Assistant 25.17 12025 ‐ Dental Hygienist 60.50 12030 ‐ EKG Technician 53.44 12035 ‐ Electroneurodiagnostic Technologist 53.44 12040 ‐ Emergency Medical Technician 27.42 12071 ‐ Licensed Practical Nurse I 29.23 12072 ‐ Licensed Practical Nurse II 32.68 12073 ‐ Licensed Practical Nurse III 36.42 12100 ‐ Medical Assistant 24.24 12130 ‐ Medical Laboratory Technician 39.29 12160 ‐ Medical Record Clerk 24.18 12190 ‐ Medical Record Technician 27.05 12195 ‐ Medical Transcriptionist 24.70 12210 ‐ Nuclear Medicine Technologist 70.39 12221 ‐ Nursing Assistant I 15.42*** 12222 ‐ Nursing Assistant II 17.35 12223 ‐ Nursing Assistant III 18.94 12224 ‐ Nursing Assistant IV 21.25 12235 ‐ Optical Dispenser 26.97 12236 ‐ Optical Technician 29.23 12250 ‐ Pharmacy Technician 23.58 12280 ‐ Phlebotomist 21.63 12305 ‐ Radiologic Technologist 39.69 12311 ‐ Registered Nurse I 28.98 12312 ‐ Registered Nurse II 35.45 12313 ‐ Registered Nurse II, Specialist 35.45 12314 ‐ Registered Nurse III 42.88 12315 ‐ Registered Nurse III, Anesthetist 42.88 12316 ‐ Registered Nurse IV 51.40 12317 ‐ Scheduler (Drug and Alcohol Testing) 40.48 12320 ‐ Substance Abuse Treatment Counselor 33.53

13000 ‐ Information And Arts Occupations

13011 ‐ Exhibits Specialist I 29.44 13012 ‐ Exhibits Specialist II 36.48 13013 ‐ Exhibits Specialist III 44.63 13041 ‐ Illustrator I 29.44 13042 ‐ Illustrator II 36.48 13043 ‐ Illustrator III 44.63 13047 ‐ Librarian 40.40 13050 ‐ Library Aide/Clerk 20.61 13054 ‐ Library Information Technology Systems 36.48 Administrator 13058 ‐ Library Technician 22.19

13061 ‐ Media Specialist I 26.32 13062 ‐ Media Specialist II 29.44 13063 ‐ Media Specialist III 32.84 13071 ‐ Photographer I 25.98 13072 ‐ Photographer II 29.44 13073 ‐ Photographer III 36.01 13074 ‐ Photographer IV 44.04 13075 ‐ Photographer V 53.30 13090 ‐ Technical Order Library Clerk 24.65 13110 ‐ Video Teleconference Technician 24.71

14000 ‐ Information Technology Occupations

14041 ‐ Computer Operator I 24.10 14042 ‐ Computer Operator II 26.97 14043 ‐ Computer Operator III 30.09 14044 ‐ Computer Operator IV 33.42 14045 ‐ Computer Operator V 37.02

19000 ‐ Machine Tool Operation And Repair Occupations

19010 ‐ Machine‐Tool Operator (Tool Room) 35.09 19040 ‐ Tool And Die Maker 43.73

21000 ‐ Materials Handling And Packing Occupations 21020 ‐ Forklift Operator 24.16 21030 ‐ Material Coordinator 26.34 21040 ‐ Material Expediter 26.34 21050 ‐ Material Handling Laborer 19.00 21071 ‐ Order Filler 18.27 21080 ‐ Production Line Worker (Food Processing) 24.16 21110 ‐ Shipping Packer 22.60 21130 ‐ Shipping/Receiving Clerk 22.60 21140 ‐ Store Worker I 18.44

21150 ‐ Stock Clerk 25.14 21210 ‐ Tools And Parts Attendant 24.16 21410 ‐ Warehouse Specialist 24.16

23000 ‐ Mechanics And Maintenance And Repair Occupations

23010 ‐ Aerospace Structural Welder 40.88 23019 ‐…