SOLICITATION NOTICE
J -- HVAC Preventative Maintenance - Statement of Work
- Notice Date
- 8/4/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of Homeland Security, Transportation Security Administration, Headquarters TSA, 601 S. 12th Street, TSA-25, 10th Floor, Arlington, Virginia, 20598, United States
- ZIP Code
- 20598
- Solicitation Number
- HSTS05-09-Q-OSO087
- Archive Date
- 9/8/2009
- Point of Contact
- Krista Heartwell, Phone: 571-227-2378, Donna J Porter, Phone: 571-227-5163
- E-Mail Address
-
Krista.Heartwell@dhs.gov, donna.porter1@dhs.gov
(Krista.Heartwell@dhs.gov, donna.porter1@dhs.gov)
- Small Business Set-Aside
- HUBZone
- Description
- Statements of Work for each airport listed in this solicitation Statement of Work for HVAC preventative maintenance This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation HSTS05-09-R-OSO087 is issued as a request for proposals (RFP) under FAR Subpart 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34 effective 7/1/09. This requirement will be a set aside 100% for certified HUBZone concerns and shall remain open for responsible sources to respond. The NAICS Code for this procurement is 811310 with a size standard of $6.5 million in gross annual receipts. Contractors are required to identify their company’s business size. Transportation Security Administration intends to award one contract consisting of one base year and four (1) one year option periods on a competitive basis to one responsive and responsible offeror. The government reserves the right to split awards if it is in the best interest. I. Background/Statement of Work (SOW): The Transportation Security Administration (TSA) is requesting monthly Heating Ventilation and Air Conditioning (HVAC) preventive maintenance to sustain the HVAC systems located at the following eight airports: Albuquerque Int’l Sunport, Albuquerque, New Mexico (ABQ) Aspen Pitkin County Sardy Field, Aspen, Colorado, (ASE) Newark Liberty Int’l Airport, Newark, New Jersey (EWR) East Texas Regional Airport, Longview, TX (GGG) William B Hobby, Houston, TX (HOU) LaGuardia Int’l Airport, New York, NY (LGA) Raleigh-Durham Airport, Raleigh, NC (RDU) Lambert-St Louis Int’l Airport, St Louis, MO (STL) Reference Attachment 1-SOW: Heating Ventilation and Air Conditioning (HVAC) monthly preventive maintenance. II. CONTRACT LINE ITEM STRUCTURE: The resultant contract award will contain the following contract line item numbers (CLINs) for each airport identified above associated with the airport code (e.g. CLIN 001-ABQ, CLIN 001-ASE, etc) CLIN 0001: Heating Ventilation and Air Conditioning (HVAC) preventative maintenance to sustain the HVAC systems in TSA airports in accordance with the requirements/specifications outlined in the SOW. CLIN 0002: Emergency repairs-CO or Ordering Official has the authority to approve via Government Purchase Card. CLIN 1001-HVAC PM option year 1 in accordance with FAR 52.217-9 to extend the term of the contract. CLIN 1002-Emergency Repairs option year 1 CLIN 2001-HVAC PM option year 2 in accordance with FAR 52.217-9 to extend the term of the contract. CLIN 2002-Emergency Repairs option year 2 CLIN 3001-HVAC PM option year 3 in accordance with FAR 52.217-9 to extend the term of the contract. CLIN 3002-Emergency Repairs option year 3 CLIN 4001-HVAC PM option year 4 in accordance with FAR 52.217-9 to extend the term of the contract. CLIN 4002-Emergency Repairs option year 4 III. FEDERAL ACQUISITION REGULATION (FAR) provisions and clauses incorporated by reference or in full text apply to this solicitation and will be applicable to the resultant contract. FAR clauses and provisions are available in full text by accessing the following website http://www.arnet.gov/far/ IV. INVOICING Payment Method 1- Submission of Invoices (a) The Transportation Security Administration (TSA) partners with the United States Coast Guard Finance Center for financial services in support of TSA operations, including the payment of contractor invoices. Therefore, all contractor invoices must be submitted to, and will be paid by, the U.S. Coast Guard Finance Center (FinCen). (b) Invoices may be submitted via facsimile, U.S. Mail, or email. Contractors shall utilize ONLY ONE method per invoice submission. The submission information for each of the methods is as follows in order of preference: 1) Facsimile number is: 757-413-7314 (c) The facsimile number listed above shall be used by contractors for ORIGINAL invoice submission only. If facsimile submission is utilized, contractors shall not submit hard copies of invoices via the U.S. mail. It is the responsibility of the contractor to verify that invoices are received, regardless of the method of submission used. Contractors may inquire regarding the receipt of invoices by contacting the U.S. Coast Guard Finance Center via the methods listed in subparagraph (e) of this clause. 2) U.S. Mail: United States Coast Guard Finance Center TSA Commercial Invoices P.O. Box 4111 Chesapeake, VA 23327-4111 3) Email Invoices: FIN-SMB-TSAInvoices@uscg.mil or www.fincen.uscg.mil (d) Upon receipt of contractor invoices, FinCen will electronically route invoices to the appropriate TSA Contracting Officer’s Technical Representative and/or Contracting Officer for review and approval. Upon approval, the TSA Contracting Officer will electronically route the invoices back to FinCen. Upon receipt of approved invoices from a TSA Contracting Officer, and the subsequent certification by an Authorized Certifying Official, FinCen will initiate payment of the invoices. (e) Payment Status: Contractors may inquire on the payment status of an invoice by any of the following means: (1) Via the internet: https://www.fincen.uscg.mil Contacting the FinCen Customer Service Section via telephone at 1-800-564-5504 or (757) 523-6940 (Voice Option #1). The hours of operation for the Customer Service line are 8:00 AM to 5:00 PM Eastern Time, Monday through Friday. However, the Customer Service line has a voice-mail feature that is available 24 hours per day, 7 days per week. (2) Via the Payment Inquiry Form https://www.fincen.uscg.mil/secure/payment.htm Payment Method 2-Emergency Repairs Third party payment may be made for Emergency Repairs and the contractor must accept a valid government credit card or convenience check as payment. The Contractor agrees to accept payments due under this contract, through payment by a third party in lieu of payment directly from the Government, in accordance with the terms of the FAR Clause 52.232-36-Payment by Third Party. The third party and, if applicable, the particular Government-wide commercial purchase card or convenience check is to be used as a method of payment. V. CONTRACT MANAGEMENT: Notwithstanding the Contractor’s responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. Communications pertaining to the contract administration will be addressed to the Contracting Officer. No changes to the statement of work are authorized without a written modification to the contract executed by the Contracting Officer. The Contractor is advised that only the Contracting Officer can change or modify the contract terms or take any other action, which obligates the Government. Then, such action must be set forth in a formal written modification to the contract. Contractors who reply on direction from other than the Contracting Officer do so at their own risk and expense. Such actions do not bind the Government contractually. Any contractual questions shall be directed to the Contracting Officer, or Contract Specialist. VI. FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUNE 2008) Offerors are required to submit the following: a written proposal on letterhead or the SF 1449 Solicitation/Contract/Order for Commercial Items, signed and dated that contains the unit prices(s), extended price(s), prompt payment terms, remittance address if different than the mailing address, descriptive literature of items being quoted (if applicable), solicitation number, time specified in the solicitation for receipt of proposals, name, address, and telephone number of the offeror. If the proposal is not submitted on the SF 1449, responses shall include a statement specifying the extent of the agreement with all terms, conditions, and provisions in this solicitation. Responses that fail to furnish the required representations or information, or reject the terms and conditions of this solicitation may be excluded from consideration. All Offerors shall ensure that their submission includes, at a minimum, the following information in response to this solicitation: VOLUME 1–MANAGEMENT APPROACH This volume shall contain your responses to the Evaluation Criteria for Factor 1 addressing the following Subfactors: 1a – Ability to manage HVAC maintenance at multiple airports; 1b – Key Personnel; and 1c – Certifications. For Subfactor 1a, please provide an explanation of your ability to manage HVAC maintenance at the airports specified in the statement of work from both a preventative maintenance and emergency maintenance approach given the equipment specifications of the existing systems. For Subfactor 1b, please provide resumes of key personnel which shall include a Program Manager as well as at least one employee who holds a Master HVAC license per airport location. For Subfactor 1c, please provide proof of any Certifications as required by each applicable State in which the airport is located (e.g., CFC certificate to buy/use refrigerant). VOLUME 2– PAST PERFORMANCE This volume shall contain your responses to the Evaluation Criteria for Factor 2 addressing the information requested in the Past Performance Information instructions. VOLUME 3 –PRICE This volume shall contain prices for each CLIN (0001 – 4002) and shall distinguish those prices per airport using its three letter code. VOLUME 4 – CERTIFICATIONS AND REPRESENTATIONS This volume shall contain the information requested by FAR provision 52.212-3 Offeror Representations and Certifications, as well as a letter stating your agreement to the terms and conditions as requested by FAR provision 52.212-1. PAST PERFORMANCE INFORMATION: past performance will be evaluated as a measure of the Government’s confidence in the Offeror’s ability to successfully deliver the product proposed. Offerors shall provide a list of three (3) projects/contracts/orders where the offeror has successfully contracted for similar requirements in the past three (3) years. These projects/contracts/orders can include those performed for the federal, state, and local governments, commercial industry and those performed for private organizations. For each project/contract/order that meets this description, the offeror shall provide the following information: 1.Customer Name (agency, bureau, private organization, etc) 2.Customer Address 3.Project description/contract/order number 4.Period of performance of project/contract/order 5.Point of contact for project/contract/order 6.Point of contact’s address, telephone number and email address 7.Total contract value It is the offeror’s responsibility to ensure that all past performance information is accurate, current, and complete. The information provided by the Offeror may not serve as the sole basis of evaluation of past performance. The Government reserves the right to obtain and utilize information from sources other than those identified by the Offeror. PRICE FOR EACH CLIN (0001 – 4001): Offerors shall provide the firm fixed unit price by month then compute the extended price for each CLIN for preventative maintenance. Offerors shall provide the fully loaded labor hour rate for emergency repairs. CLIN 0001: Quantity 12 MO Unit Price $______per month; Extended Price $______ CLIN 0002: Quantity 12 MO NTE $50,000 per year; Hourly Rate $_____ CLIN 1001: Quantity 12 MO Unit Price $______per month; Extended Price $______ CLIN 1002: Quantity 12 MO NTE $50,000 per year; Hourly Rate $_____ CLIN 2001: Quantity 12 MO Unit Price $______per month; Extended Price $______ CLIN 2002: Quantity 12 MO NTE $50,000 per year; Hourly Rate $_____ CLIN 3001: Quantity 12 MO Unit Price $______per month; Extended Price $______ CLIN 3002: Quantity 12 MO NTE $50,000 per year; Hourly Rate $_____ CLIN 4001: Quantity 12 MO Unit Price $______per month; Extended Price $______ CLIN 4002: Quantity 12 MO NTE $50,000 per year; Hourly Rate $_____ SOURCE SELECTION: The Government intends to award a single contract to one vendor as a result of this solicitation. However, the Government reserves the right to make multiple awards if all airports cannot be accommodated by one vendor. Award will be made to the responsive and responsible offeror(s) whose proposal, conforming to the solicitation, provides the best value to the Government. The offerors shall be considered responsible as defined within the meaning of FAR 9.104. RESPONSE TIME: All responses to this solicitation are due by 4:00 PM EST on August 24, 2009. All offerors shall send their responses electronically via email directly to Krista Heartwell, Contract Specialist, at krista.heartwell@dhs.gov. Please direct all questions via email to Krista.Heartwell@dhs.gov no later than 3:00 PM EST on August 19, 2009. Questions received after this date and time will not be addressed. SITE VISITS: A site visit is required under this solicitation and will be available starting Tuesday, August 04, 2009 through Tuesday, August 18, 2009. To schedule a site visit, please contact the appropriate Airport POC listed within the attached SOW. NO technical or contractual questions will be answered nor will any additional instruction outside the Statement of Work requirements be discussed on the site visit. Should a vendor have questions please direct them to Krista Heartwell at Krista.heatwell@dhs.gov. ELECTRONIC SUBMISSION OF PROPOSAL: (a) By submission of a proposal on electronic media, the offeror certifies that the submission is readable on the hardware and software operating system format specified in this combined synopsis solicitation, and has been verified as free of computer viruses. Prior to any evaluation, the Government will check all files for viruses and ensure that all information is readable. In the event that any files are defective (unreadable), the Government may only evaluate the readable electronic files. However, if the defective (unreadable) media renders a significant deficiency in the offeror's proposal, the government may consider the proposal incomplete and not further consider such proposals for evaluation. (b) By submission the Offeror certifies that: (1) The electronic files of its offer submitted in response to the solicitation have been verified as readable on the hardware and software operating system format specified as follows: Microsoft Window XP Professional 2002 Operating System or compatible, Microsoft Office 2003, and/or Graphic Files may be in TIF, JPEG, PDF or BMP format. (2) The electronic files of its offer submitted in response to the solicitation have been verified as free of computer viruses using the following software: Norton Anti-virus or comparable commercial software. (c) A proposal that fails to conform to the requirements of paragraphs (a) and (b) above may be subject to interception or delay at Governmental electronic communications portals. This interception or delay may result in the proposal being lost, deleted, destroyed, or forwarded in such a manner that the proposal arrives at the target destination past the time and date of the deadline for submission established in the solicitation. In the event that a proposal is lost, deleted, or destroyed due to the offeror's failure to conform to the requirements of paragraphs (a) and (b) above, such proposal will be considered to have never been delivered to the Government. In the event that a proposal is delayed due to the offeror's failure to conform to the requirements of paragraphs (a) and (b) above, the proposal will be treated as late in accordance with the provision of this solicitation entitled Late Submissions, Modifications, and Withdrawals of Proposals found at 52.212-1. (d) Offerors will not submit proposals via any other mechanism including but not limited to post, courier, fax or orally unless specifically requested and or authorized by the Contracting Officer. By submitting a response, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the proposal. VII. FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999): (a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following shall be used to evaluate offers: Factor 1–Management Approach Subfactor 1a-Ability to manage multiple airports Subfactor 1b-Key Personnel Subfactor 1c-Verification of Certification Factor 2 – Past Performance Factor 3 – Price The non-cost/price evaluation factors above are listed in descending order of importance. Within Factor 1, all sub-factors are of equal importance. The non-cost/price factors, in sum, are more important than price, but price is a significant consideration in the best value process. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) VIII. FAR 52.212-3--OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JULY 2009) Offerors' responses shall include a completed copy of the representations and certifications at provision FAR 52.212-3 with their proposal. Offerors may obtain copies of the SF1449, representations and certifications by submitting a request via e-mail to the Contract Specialist, or by accessing the following URL: http://www.acquisition.gov/far/current/html/52_212_213.html#wp1179194 Offerors may elect to utilize the Online Representations and Certifications Application (ORCA) available at https://orca.bpn.gov/ Offerors using ORCA do not have to provide separate representations and certifications with their proposal. However, they must ensure that all required information is accurate and available on ORCA and they must state they have elected to utilize ORCA to comply with the solicitation, IX. FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (March 2009); X. FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUNE 2009) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). (2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78) (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-6 Restrictions on Subcontractor Sales to the Government (Sept 2006),with Alternate I (Oct 1995) (5) 52.219-3 Notice of Total HUBZone Set-Aside (Jan 1999) (10) 52.219-8 Utilization of Small Business Concerns (May 2004) (18) 52.219-28 Post Award Small Business Program Rerepresentation (Apr 2009) (19) 52.222-3 Convict Labor (June 2003) (21) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) (22) 52.222-26 Equal Opportunity (Mar 2007) (23) 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (24) 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998) (25) 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (26) 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004) (27) 52.222-54 Employment Eligibility Verification (JAN 2009). (Executive Order 12989) (29) 52.223-15 Energy Efficiency in Energy Consuming Products (DEC 2007) (33) 52.225-5 Trade Agreements (JUNE 2009) (34) 52.225-13Restrictions on Certain Foreign Purchases (June 2008) (39) 52.232-33Payment by Electronic Funds Transfer—Central Contractor Registration (Oct 2003) (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-41 Service Contract Act of 1965 (Nov 2007) (3) 52.222-43 Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option Contracts) (Nov 2006) (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, 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. (e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vii) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause— (i) 52.219-8, Utilization of Small Business Concerns (May 2004) (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 $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (ii) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212). (iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793). (v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201). (vi) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.). (vii) 52.222-50, Combating Trafficking in Persons (Aug 2007) (22 U.S.C. 7104(g)). Flow down required in accordance with paragraph (f) of FAR clause 52.222-50. (viii) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (ix) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (x) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) 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 items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) XI. FAR 52.232-7 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS(Feb 2007)-Applicable to payment of emergency repairs. XII. FAR 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 fifteen (15) calendar days, provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 calendar 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 5 years/60 months from date of award. (End of clause) XIII.The following Wage Determinations apply to this solicitation and are listed by airport. The full text may be located at www.wdol.gov. Albuquerque Int’l Sunport, Albuquerque (ABQ) •Wage Determination No.: 2005-2361, rev. 8 dated 05/26/2009 Aspen Pitkin County Sardy Field (ASE) •Wage Determination No.: 2005-2083, rev. 7 dated 05/26/2009 Newark Liberty Int’l Airport (EWR) •Wage Determination No.: 2005-2353, rev. 7 dated 05/26/2009 East Texas Regional Airport (GGG) •Wage Determination No.: 2005-2235, rev. 8 dated 07/22/2009 William B Hobby (HOU) •Wage Determination No.: 2005-2515, rev. 10 dated 07/22/2009 LaGuardia Int’l Airport (LGA) •Wage Determination No.: 2005-2375, rev. 7 dated 05/26/2009 Raleigh-Durham Airport, Raleigh, NC (RDU) •Wage Determination No.: 2005-2401, rev. 7 dated 05/26/2009 Lambert-St Louis Int’l Airport, St Louis, MO (STL) •Wage Determination No.: 2005-2309, rev. 7 dated 05/26/2009
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- Place of Performance
- Address: Various TSA Airports as identified in this solicitation, United States
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