Police Vehicle Upfitting Service, Parts and Related Equipment

REQUEST FOR PROPOSALS (RFP)

Specification No. 26-11780-C

FOR

POLICE VEHICLE UPFITTING SERVICE, PARTS AND RELATED EQUIPMENT

PROPOSALS WILL NOT BE OPENED AND READ PUBLICLY

Dear Proposer:

The City of Berkeley is soliciting written proposals from qualified firms or individuals to provide Police vehicle upfitting service, parts and related equipment. As a Request for Proposal (RFP) this is not an invitation to bid and although price is very important, other factors will be taken into consideration.

The project scope, content of proposal, and vendor selection process are summarized in the RFP (attached). Proposals must be received no later than 2:00 pm, on Wednesday February 18, 2026. Proposals are to be sent via email with the “Specification No. 26-11780-C and Police Vehicle Upfitting Service, Parts and Related Equipment” clearly indicated in the subject line of the email. Please submit one (1) PDF of the technical Proposal with the filename saved as, “Proposal: Vendor Name – 26-11780-C Police Vehicle Upfitting Service, Parts and Related Equipment .” Corresponding pricing proposal shall be submitted as a separate document with the filename saved as, “Pricing: Vendor Name - 26-11780-C Police Vehicle Upfitting Service, Parts and Related Equipment.”

Email Proposals to:

City of Berkeley

Finance Department/General Services Division

Solicitations@berkeleyca.gov

Proposals will not be accepted after the date and time stated above. Incomplete proposal or proposals that do not conform to the requirements specified herein will not be considered. Issuance of the RFP does not obligate the City to award a contract, nor is the City liable for any costs incurred by the proposer in the preparation and submittal of proposals for the subject work. The City retains the right to award all or parts of this contract to several bidders, to not select any bidders, and/or to re-solicit proposals. The act of submitting a proposal is a declaration that the proposer has read the RFP and understands all the requirements and conditions.

For questions concerning the anticipated work, or scope of the project, please contact Sarita Rubio, Associate Management Analyst, via email at srubio@berkeleyca.gov no later than Friday January 30, 2026. Answers to questions will not be provided by telephone or email. Answers to all questions or any addenda will be posted on the City of Berkeley’s site at Bid & Proposal Opportunities | City of Berkeley (berkeleyca.gov) . It is the vendor’s responsibility to check this site. For general questions concerning the submittal process, contact purchasing at 510-981-7320.

We look forward to receiving and reviewing your proposal.

Sincerely,

Henry Oyekanmi

Finance Director

I. INTRODUCTION

The City of Berkeley (“City”) invites qualified vendors to submit proposals to provide police vehicle parts, equipment, and associated installation, configuration, and integration services on an as-needed basis for the City’s Police Department.

The City’s objective is to establish multiple award, non-exclusive, indefinite delivery / indefinite quantity (IDIQ) contracts with vendors capable of supporting non-linear, asynchronous procurement and service workflows, including independent procurement of equipment and deferred or phased installation services.

The City experiences delays in placing police vehicles into service due to interdependent constraints that do not occur in a linear or uniform sequence, including:

• Extended and variable lead times for police vehicle equipment and components

• Installation and configuration service scheduling backlogs

• Inability to issue purchase orders early enough to secure long-lead components

• Variability in equipment configurations by vehicle type, assignment, and operational need

These conditions require a contracting structure that explicitly decouples equipment procurement from installation scheduling, supports multiple configuration scenarios, and allows the City to issue purchase orders based on operational readiness rather than fixed workflows.

II. SCOPE OF SERVICES

The scope of services under this solicitation is flexible, and non-exclusive. Awarded vendors may be requested to provide any combination of equipment, services, or support described below, as directed by the City on a purchase-order basis.

The City does not guarantee that all services listed will be utilized.

1. Police Vehicle Equipment and Components

Services may include, but are not limited to:

• Police vehicle equipment, components, accessories, materials, and related hardware

• Equipment compatible with a range of police vehicle make, models, and model years

• Replacement, retrofit, or supplemental components compatible with existing City vehicles

• Packaging, staging, and delivery suitable for advanced, phased, or deferred installation

2. Installation, Configuration, and Integration Services

Services may include, but are not limited to:

• Installation, configuration, integration, removal, or reconfiguration of police vehicle equipment

• Partial or full installation services based on City direction

• Services performed at vendor facilities, City facilities, or other approved locations

• Support for vehicles at any stage of readiness, including vehicles not yet delivered to the City

3. Support for City-Performed Installations

When directed by the City, vendors shall support City-performed installations by providing:

• Procurement and delivery of equipment without installation services

• Direct delivery of components to City facilities

• Technical documentation, compatibility information, and configuration guidance associated with supplied equipment

• Such support shall be provided at the same priority level as vendor-performed installation services

4. Procurement Paths and Equipment Responsibility

The City may utilize one or more of the following procurement paths on a per-vehicle or per-project basis. Pricing, labor rates, and scheduling commitments shall not be adjusted solely due to the procurement path selected by the City.

A. City-Furnished Equipment (CFE)

• Equipment supplied directly by the City

• Vendor shall install City-furnished equipment without surcharge, penalty, or schedule deferral

• Vendor responsibility is limited to workmanship and proper integration

• Vendor shall not be responsible for manufacturer defects or warranty coverage of City-furnished equipment

B. Contractor-Furnished Equipment (CFE-V)

• Equipment procured and supplied by the vendor

• Pricing and delivery timelines shall be clearly identified and separate from installation services

C. Mixed Equipment Kits (City + Contractor)

• Combinations of City-furnished and contractor-furnished equipment

• Vendors shall coordinate installation regardless of procurement source

• No markup, delay, or refusal based solely on mixed sourcing

5. Configuration Scenarios (Illustrative, Not Prescriptive)

For pricing and evaluation purposes, the City may reference configuration scenarios that reflect varying levels of equipment complexity. These scenarios are illustrative only and do not represent required or standard vehicle builds. The City reserves the right to request pricing for configurations that differ from or combine elements of the illustrative scenarios.

Examples may include:

• Patrol – Base Electrical and Safety Configuration

• Patrol – Enforcement Configuration

• Supervisor / Administrative Configuration

• Specialized or Modified Configuration (as applicable)

Actual equipment requirements will be determined by the City on a purchase-order basis.

6. General Scope Provisions

• The City may issue purchase orders for:

o Parts only

o Services only

o Combined parts and services

o Deferred installation authorization

• Equipment may be ordered in advance of vehicle availability

• The City may utilize multiple vendors concurrently

• No single configuration, installation method, or workflow is required

• The City may issue purchase orders for parts only, services only, or combined parts and services. Pricing submitted under this solicitation shall apply regardless of procurement sequence, equipment source, or installation timing.

Brand-specific requirements may be identified only when necessary for compatibility, safety, or operational continuity.

7. Contract Structure

• Multiple awards are anticipated

• Contracts shall be IDIQ in nature

• No minimum purchase quantity or dollar amount is guaranteed

• Purchase orders will be issued at the City’s discretion

• The City may issue purchase orders for equipment procurement independent of installation scheduling.

8. Scheduling and Workflow Assumptions

• Installation scheduling shall be trigger-based, not sequence-based.

• Installation or configuration services for a specific vehicle may commence upon confirmation that all equipment required for that vehicle’s authorized configuration has been received and allocated, regardless of procurement source.

• The City retains discretion to authorize phased, deferred, or partial installations based on operational priorities.

• Installation or configuration services may commence upon written confirmation by the City that all equipment required for the authorized configuration has been received and allocated.

9. Vendor Qualifications

Proposers must demonstrate:

• Experience with police or public safety vehicle equipment and services

• Capacity to manage fluctuating demand and non-linear schedules

• Ability to procure equipment independently of installation timing

• Adequate staffing, facilities, and operational controls

• Demonstrated ability to support concurrent projects with varying equipment readiness timelines.

10. Use of Subcontractors

• The Contractor shall not subcontract or otherwise assign any portion of the services under this contract without prior written approval from both the City’s Fleet Division and the Police Department.

• Any request to use a subcontractor shall identify the proposed subcontractor, the scope of work to be performed, and the justification for subcontracting. Approval of a subcontractor shall be at the City’s sole discretion.

• Approval of a subcontractor does not relieve the Contractor of responsibility for performance, compliance, quality of work, or adherence to contract terms. The Contractor shall remain fully responsible for all work performed under this contract, whether performed by the Contractor or an approved subcontractor.

11. Annual Labor Rate Adjustment

Labor rates for installation, configuration, integration, and related services may be adjusted annually, not to exceed three percent (3%) per contract year, based on the Consumer Price Index for All Urban Consumers (CPI-U), San Francisco–Oakland–Hayward Area (or successor index), as published by the U.S. Bureau of Labor Statistics.

Any labor rate adjustment shall:

• Apply only to labor and service rates

• Not applying to parts or materials pricing

• Require written request by the Contractor

• Be subject to written approval by the City

Approved adjustments shall become effective no earlier than the anniversary date of the contract.

III. SUBMISSION REQUIREMENTS

All proposals shall include the following information, organized as separate sections of the proposal. The proposal should be concise and to the point.

1. Contractor Identification:

Provide the name of the firm, the firm's principal place of business (see section VII, F. – Local Vendor Preference), the name and telephone number of the contact person and company tax identification number.

2. Client References: (3-5 References is usual)

Provide a minimum of three client references. References should be California cities or other large public sector entities. Provide the designated person's name, title, organization, address, telephone number, and the project(s) that were completed under that client’s direction.

3. Price Proposal:

The proposal shall include pricing for all services. Pricing shall be all inclusive unless indicated otherwise. Pricing proposals shall be a separate document. The Proposal shall itemize all services, including hourly rates for all professional, technical and support personnel, and all other charges related to completion of the work shall be itemized. Evaluation of price proposals are subject to the local vendor business preference (see section VII.F.).

See Attached Document “Pricing: 26-11780-C Police Vehicle Upfitting Service, Parts and Related Equipment “

4. Contract Terminations:

If your organization has had a contract terminated in the last five (5) years, describe such incident. Termination for default is defined as notice to stop performance due to the vendor’s non-performance or poor performance and the issue of performance was either (a) not litigated due to inaction on the part of the vendor, or (b) litigated and such litigation determined that the vendor was in default.

Submit full details of the terms for default including the other party’s name, address, and phone number. Present the vendor’s position on the matter. The City will evaluate the facts and may, at its sole discretion, reject the proposal on the grounds of the past experience.

If the firm has not experienced any such termination for default or early termination in the past five (5) years, so indicate.

5. (Other submission requirements needed to evaluate proposals and determine if contractor is qualified to do project.)

IV. SELECTION CRITERIA

The following criteria will be considered, although not exclusively, in determining which firm is hired.

1. Project Approach 30%

2. Expertise & References 15%

3. Costs* 25%

4. Other specific items 30%

* Effective 1/1/2022. Local Vendor Preference. For the purposes of comparing pricing as part of this competitive RFP for goods up to $100,000 or non-professional services up to $250,000, 5% shall be deducted from the bid price proposal from any local Berkeley vendor.

A selection panel will be convened of staff to evaluate and score submittals.

V. PAYMENT

Invoices: Invoices must be fully itemized and provide sufficient information for approving payment and audit. Invoices must be accompanied by receipt for services in order for payment to be processed. Email invoices to Accounts Payable and cc: Project Manager PWFleet@berkeleyca.gov; (List on invoice, Attn: Project Manager Name/Equipment Maintenance Division) and reference the contract number.

City of Berkeley

Accounts Payable

P.O. Box 700

Berkeley, CA 94710-700

Email: AccountsPayable@berkeleyca.gov

Phone: 510-981-7310

Payments: The City will make payment to the vendor within 30 days of receipt of a correct, approved and complete invoice.

VI. CITY REQUIREMENTS

(Do not modify any part of this section except: Living Wage would not apply if commodities are being purchased and Equal Benefits would not apply if the contract amount will be less than $25,000. If this is the case, do not delete the section just note next to it “Does Not Apply to this Request for Proposal”)

A. Non-Discrimination Requirements:

Ordinance No. 5876-N.S. codified in B.M.C. Chapter 13.26 states that, for contracts worth more than $3,000 bids for supplies or bids or proposals for services shall include a completed Workforce Composition Form. Businesses with fewer than five employees are exempt from submitting this form. (See B.M.C. 13.26.030)

Under B.M.C. section 13.26.060, the City may require any bidder or vendor it believes may have discriminated to submit a Non-Discrimination Program. The Contract Compliance Officer will make this determination. This applies to all contracts and all consultants (contractors). Berkeley Municipal Code section 13.26.070 requires that all contracts with the City contain a non-discrimination clause, in which the contractor agrees not to discriminate and allows the City access to records necessary to monitor compliance. This section also applies to all contracts and all consultants.

Bidders must submit the attached Non-Discrimination Disclosure Form with their proposal.

B. Nuclear Free Berkeley Disclosure Form:

Berkeley Municipal Code section 12.90.070 prohibits the City from granting contracts to companies that knowingly engage in work for nuclear weapons. This contracting prohibition may be waived if the City Council determines that no reasonable alternative exists to doing business with a company that engages in nuclear weapons work. If your company engages in work for nuclear weapons, explain on the Disclosure Form the nature of such work.

Bidders must submit the attached Nuclear Free Disclosure Form with their proposal.

C. Oppressive States:

The City of Berkeley prohibits granting of contracts to firms that knowingly provide personal services to specified Countries. This contracting prohibition may be waived if the City Council determines that no reasonable alternative exists to doing business with a company that is covered by City Council Resolution Nos. 59,853-N.S., 60,382-N.S., and 70,606-N.S. If your company or any subsidiary is covered, explain on the Disclosure Form the nature of such work.

Bidders must submit the attached Oppressive States Disclosure Form with their proposal.

D. Sanctuary City Contracting Ordinance:

Chapter 13.105 of the Berkeley Municipal Code prohibits the City from granting and or retaining contracts with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”).

Bidders must submit the attached Sanctuary City Compliance Statement with their proposal.

E. Conflict of Interest:

In the sole judgment of the City, any and all proposals are subject to disqualification on the basis of a conflict of interest. The City may not contract with a vendor if the vendor or an employee, officer or director of the proposer's firm, or any immediate family member of the preceding, has served as an elected official, employee, board or commission member of the City who influences the making of the contract or has a direct or indirect interest in the contract.

Furthermore, the City may not contract with any vendor whose income, investment, or real property interest may be affected by the contract. The City, at its sole option, may disqualify any proposal on the basis of such a conflict of interest.

Please identify any person associated with the firm that has a potential conflict of interest.

F. Berkeley Living Wage Ordinance:

Chapter 13.27 of the Berkeley Municipal Code requires that contractors offer all eligible employees with City mandated minimum compensation during the term of any contract that may be awarded by the City. If the Contractor is not currently subject to the Living Wage Ordinance, cumulative contracts with the City within a one-year period may subject Contractor to the requirements under B.M.C. Chapter 13.27. A certification of compliance with this ordinance will be required upon execution of a contract. The current Living Wage rate can be found here: Information for Vendors | City of Berkeley (berkeleyca.gov) . The Living Wage rate is adjusted automatically effective June 30th of each year commensurate with the corresponding increase in the Consumer Price Index published in April of each year. If the Living Wage rate is adjusted during the term of your agreement, you must pay the new adjusted rate to all eligible employees, regardless of what the rate was when the contract was executed.

G. Berkeley Equal Benefits Ordinance:

Chapter 13.29 of the Berkeley Municipal Code requires that contractors offer domestic partners the same access to benefits that are available to spouses. A certification of compliance with this ordinance will be required upon execution of a contract.

H. Statement of Economic Interest:

The City’s Conflict of Interest Code designates “consultants” as a category of persons who must complete Form 700, Statement of Economic Interest, at the beginning of the contract period and again at the termination of the contract. The selected contractor will be required to complete the Form 700 before work may begin.

VII. OTHER REQUIREMENTS

A. Insurance

The selected contractor will be required to maintain general liability insurance in the minimum amount of $2,000,000, automobile liability insurance in the minimum amount of $1,000,000 and a professional liability insurance policy in the amount of $2,000,000 to cover any claims arising out of the performance of the contract. The general liability and automobile insurance must name the City, its officers, agents, volunteers and employees as additional insured.

Insurance not Necessary: If the services are such that the risk of exposure to liability is very low, insurance may not be required. An example of such a service is an individual using his/her computer at home to lay out a newsletter for the City.

** This determination must be made by the Risk Manager in writing before the RFP is issued. **

Insurance Waiver: A situation in which insurance is not necessary is different from a case in which insurance may be waived. An insurance waiver is appropriate where insurance would usually be necessary but when, as a policy matter, the City is willing to take the risk of allowing an uninsured or under-insured individual or business to perform the work (usually when the risk of liability is low). An insurance waiver may be granted only by the Risk Manager in writing with the approval of the City Manager. If a potential bidder expresses an inability to meet the insurance requirement, he or she should be encouraged to contact the Project Manager & Risk Manager for assistance in obtaining insurance.)

B. Worker’s Compensation Insurance:

A selected contractor who employs any person shall maintain workers' compensation insurance in accordance with state requirements. Sole proprietors with no employees are not required to carry Worker’s Compensation Insurance.

C. Business License

Virtually every contractor that does business with the City must obtain a City business license as mandated by B.M.C. Ch. 9.04. The business license requirement applies whether or not the contractor has an office within the City limits. However, a "casual" or "isolated" business transaction (B.M.C. section 9.04.010) does not subject the contractor to the license tax. Warehousing businesses and charitable organizations are the only entities specifically exempted in the code from the license requirement (see B.M.C. sections, 9.04.295 and 9.04.300). Non-profit organizations are granted partial exemptions (see B.M.C. section 9.04.305). Persons who, by reason of physical infirmity, unavoidable misfortune, or unavoidable poverty, may be granted an exemption of one annual free license at the discretion of the Director of Finance. (See B.M.C. sections 9.04.290).

Vendor must apply for a City business license and show proof of application to Purchasing Manager within seven days of being selected as intended contractor.

The Customer Service Division of the Finance Department located at 1947 Center Street, Berkeley, CA 94704, issues business licenses. Contractors should contact this division for questions and/or information on obtaining a City business license, in person, or by calling 510-981-7200.

D. Recycled Paper

Any printed reports for the City required during the performance of the work shall be on 100% recycled paper, and shall be printed on both sides of the page whenever practical.

E. State Prevailing Wage:

Certain labor categories under this project may be subject to prevailing wages as identified in the State of California Labor Code commencing in Section 1770 et seq. These labor categories, when employed for any “work performed during the design and preconstruction phases of construction including, but not limited to, inspection and land surveying work,” constitute a “Public Work” within the definition of Section 1720(a)(1) of the California Labor Code requiring payment of prevailing wages.

Wage information is available through the California Division of Industrial Relations web site at:

http://www.dir.ca.gov/OPRL/statistics_and_databases.html

F. Local Vendor Preference

City of Berkeley applies a local vendor preference for comparing pricing submittals in RFP responses (City Council Resolution No. 69,890-N.S.)

A local business is defined as “a business firm with fixed offices or distribution points located within the City of Berkeley boundaries and listed in the Permits and License Tax paid file, with a Berkeley business street address.”

If the RFP is for goods, use this language:

Competing for supplies, equipment, materials, and other goods

For the purposes of comparing pricing as part of this competitive RFP for supplies, equipment, materials, and other goods up to $100,000, 5% shall be deducted from the bid price proposal from any local Berkeley vendor in order to assign evaluation points to the pricing section.

VIII. SCHEDULE (Dates are subject to change)

◊ Issue RFP to Potential Bidders: Wednesday, January 21, 2026

◊ Questions Due Friday, January 30, 2026

◊ Proposals Due from Potential Bidders Wednesday, February 18, 2026

◊ Complete Selection Process Friday, March 6, 2026

◊ Council Approval of Contract (over $50k) Tuesday April 21, 2026

◊ Award of Contract Wednesday, April 22, 2026

◊ Sign and Process Contract Wednesday, May 20, 2026

◊ Notice to Proceed Thursday May 21, 2026

Thank you for your interest in working with the City of Berkeley for this service. We look forward to receiving your proposal.

Attachments:

• Check List of Required items for Submittal Attachment A

• Non-Discrimination/Workforce Composition Form Attachment B

• Nuclear Free Disclosure Form Attachment C

• Oppressive States Form Attachment D

• Sanctuary City Compliance Statement Attachment E

• Living Wage Form Attachment F

• Equal Benefits Certification of Compliance Attachment G

• Right to Audit Form Attachment H

• Insurance Endorsement Attachment I

ATTACHMENT A

CHECKLIST

◊ Proposal describing service (one (1) PDF of proposal)

◊ Contractor Identification and Company Information

◊ Client References

◊ Costs proposal by task, type of service & personnel (as a separate document from the proposal)

◊ Other items the contractor is being requested to supply

◊ The following forms, completed and signed in blue ink (attached):

o Non-Discrimination/Workforce Composition Form Attachment B

o Nuclear Free Disclosure Form Attachment C

o Oppressive States Form Attachment D

o Sanctuary City Compliance Statement Attachment E

o Living Wage Form (may be optional) Attachment F

o Equal Benefits Certification (EBO-1) (may be optional) Attachment G

ADDITIONAL SUBMITTALS REQUIRED FROM SELECTED VENDOR AFTER COUNCIL APPROVAL TO AWARD CONTRACT.

◊ Provide original-signed in blue ink Evidence of Insurance

o Auto

o Liability

o Worker’s Compensation

◊ Right to Audit Form Attachment H

◊ Commercial General & Automobile Liability Endorsement Form Attachment I

◊ Berkeley Business License (Current Year Certificate)

For informational purposes only, see the Sample of Personal Services Contract .

NON-DISCRIMINATION/WORKFORCE COMPOSITION FORM FOR NON-CONSTRUCTION CONTRACTS

To assist the City of Berkeley in implementing its Non-Discrimination policy, it is requested that you furnish information regarding your personnel as requested below and return it to the City Department handling your contract: Organization: _____________________________________________________________________________________ Address: _______________________________________________________________ Business Lic. #: ___________

Occupational Category: __________________________ (See reverse side for explanation of terms)

Total Employees

White Employees

Black Employees

Asian Employees

Hispanic Employees

Other Employees

Female

Male

Female

Male

Female

Male

Female

Male

Female

Male

Female

Male

Official/Administrators

Professionals

Technicians

Protective Service Workers

Para-Professionals

Office/Clerical

Skilled Craft Workers

Service/Maintenance

Other (specify)

Totals:

Is your business MBE/WBE/DBE certified? Yes: _____ No: _____ If yes, by what agency? _______________________

If yes, please specify: Male: _____ Female: _____ Indicate ethnic identifications: ___________________________

Do you have a Non-Discrimination policy? Yes: _____ No: _____

Signed: ________________________________________________________________ Date: __________________

Verified by: _____________________________________________________________ Date: __________________

City of Berkeley Contract Compliance Officer

26-11780-C Police Vehicle Upfitting Service, Parts and Related Equipment Attachment B (page 1)

Occupational Categories

Officials and Administrators - Occupations in which employees set broad policies, exercise overall responsibility for execution of these policies, or provide specialized consultation on a regional, district or area basis. Includes: department heads, bureau chiefs, division chiefs, directors, deputy superintendents, unit supervisors and kindred workers.

Professionals - Occupations that require specialized and theoretical knowledge that is usually acquired through college training or through work experience and other training that provides comparable knowledge. Includes: personnel and labor relations workers, social workers, doctors, psychologists, registered nurses, economists, dietitians, lawyers, systems analysts, accountants, engineers, employment and vocational rehabilitation counselors, teachers or instructors, and kindred workers.

Technicians - Occupations that require a combination of basic scientific or technical knowledge and manual skill that can be obtained through specialized post-secondary school education or through equivalent on-the-job training. Includes: computer programmers and operators, technical illustrators, highway technicians, technicians (medical, dental, electronic, physical sciences) and kindred workers.

Protective Service Workers - Occupations in which workers are entrusted with public safety, security and protection from destructive forces. Includes: police officers, fire fighters, guards, sheriffs, bailiffs, correctional officers, detectives, marshals, harbor patrol officers, and kindred workers.

Para-Professionals - Occupations in which workers perform some of the duties of a professional or technician in a supportive role, which usually requires less formal training and/or experience normally required for professional or technical status. Such positions may fall within an identified pattern of a staff development and promotion under a "New Transporters" concept. Includes: library assistants, research assistants, medical aides, child support workers, police auxiliary, welfare service aides, recreation assistants, homemaker aides, home health aides, and kindred workers.

Office and Clerical - Occupations in which workers are responsible for internal and external communication, recording and retrieval of data and/or information and other paperwork required in an office. Includes: bookkeepers, messengers, office machine operators, clerk-typists, stenographers, court transcribers, hearings reporters, statistical clerks, dispatchers, license distributors, payroll clerks, and kindred workers.

Skilled Craft Workers - Occupations in which workers perform jobs which require special manual skill and a thorough and comprehensive knowledge of the processes involved in the work which is acquired through on-the-job training and experience or through apprenticeship or other formal training programs. Includes: mechanics and repairpersons, electricians, heavy equipment operators, stationary engineers, skilled machining occupations, carpenters, compositors and typesetters, and kindred workers.

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