(02) SOW-PWS.pdf

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Davey Crockett Janitorial Services Federal contract opportunity
Solicitation number
12444224Q0053
Issued by
Department of Agriculture Forest Service

About this file

This document is a Statement of Work (SOW) and Performance Work Statement (PWS) for janitorial services at the Davey Crockett District Office and Work Center in Texas.

The SOW/PWS details the janitorial services required, including frequency and standards for tasks such as sweeping/mopping floors, vacuuming, trash removal, restroom cleaning, and kitchen area cleaning. It specifies the square footage of the two locations and the required hours of service (after business hours on Mondays and Thursdays). The contractor must provide all labor, materials, equipment, and supervision to perform the work. Quality control and inspection requirements are outlined, including consequences for non-conforming work. The SOW/PWS also lists the government-furnished property that will be provided to the contractor.

This SOW/PWS is attached to the related federal contract opportunity, a Request for Quote (RFQ) for Davey Crockett Janitorial Services, solicitation number 12444224Q0053. Quotes are due by 08/21/2024.

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(05) Exhibit B.pdf PDF
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12444224Q0XXX Janitorial Services - SOW/PWS – Davy Crockett NF, TX Page 1 of 12

Statement of Work

1.0 SERVICE HOURS/LOCATIONS

Janitorial Services for the Davy Crockett District Office and Work Center are to be performed after Business hours which are: 8:30 AM through 4:30 PM, Mon-Fri (excluding federal holidays).

2 Service building locations: Location 1: Davy Crockett District Office 18551 State Highway 7 E., Kennard, TX 75847 Location 2: Davy Crockett Work Center 210 Forest Service Office Rd., Kennard, TX 75847

2.0 SERVICE TASKS DESCRIPTION/STANDARDS/TASK FREQUENCY

The following list of Tasks are the minimum Acceptable Cleaning Standards and their Task Frequency

Location 1: Davy Crockett District Office (7 Line-items/34 Tasks) / Service Area = Approx. 6000 Square Feet

Line-Item 0001 - Frequency is 8 times per month (Services are performed every 3-4 days)

1. Sweep or vacuum and spot mop hardwood and linoleum floors throughout the lobby, office, and kitchen.

2. Vacuum all carpeted areas inside the building.

3. Sweep and fully mop restrooms

4. Thoroughly clean dirt/debris and disinfect restrooms (sinks and faucet, counter tops, mirrors, toilets/urinals and inside bowl, flush handles and tile area behind toilet/urinal, stall partitions and locks on doors).

5. Restock all paper supplies in restrooms (replace toilet paper rolls if more than halfway used) and refill soap dispensers

6. Kitchen Area: clean countertop, sink, microwave outside, tables, bottled water dispenser, and outside of refrigerator stove/hood

7. Collect all trash and replace liners from cans in all office areas, kitchen, and restrooms and place in dumpster onsite

8. Clean/polish outside of stainless-steel trash/paper dispenser in restrooms

9. Blow off front porch and back decks of main office building. Forest Service will provide rechargeable blower.

10. General spot cleaning of walls and floors of any visible stains.

11. Clean all glass surfaces in front reception area and buildings back glass doors.

12. Disinfect all surfaces of water fountains in the building

13. Sweep/blow off front porch and back decks of main office building. Forest Service will provide electric blower. Sweep cobwebs off of porch posts and windows.

Line-Item 0002 - Frequency is 4 times per month (Services are performed every 6-8 days)

1. Sweep and fully mop all uncarpeted areas within the building.

2. Empty recycling containers and shredding machine, replace liner if present, and consolidate into bag and placed where

COR designates onsite.

3. Clean all surfaces in lobby area (shelves, chairs, tables, TV)

4. Sweep all debris from concrete for back porch.

5. Disinfect/clean all smudges from area around all door handles/locks and light switch plates.

Line-Item 0003- Frequency is 2 times per month (Services are performed every 16 - 18 days)

1. Clean and disinfect inside of trash cans in kitchen and restrooms.

2. Clean all glass on windows inside and dust all blinds and windowsills.

3. Dust wildlife display, high areas, vents, etc. (cobweb removal) inside building.

Line-Item 0004 - Frequency is 1 time each month (Services performed second week of the month)

1. Remove cobwebs/bugs from covered areas on front and back porch and around lights on outside of building.

2. De-scale sinks and toilet fixtures

3. Wipe all base boards that are accessible within the building.

4. Wipe down counters and cabinets in copy room and cabinets in kitchen.

Line-Item 0005 - Frequency is 4 times per year (Services are performed Nov, Feb, May, Aug)

1. De-scale sinks and toilet fixtures

2. Wipe all base boards that are accessible within the building.

Line-Item 0006 - Frequency is 2 times per year (Services are performed Dec and June)

1. Clean outside of glass windows of building

2. Clean inside and underneath fridge and stove

4. Clean out any visible bug kill inside light fixtures inside and outside that are attached to the building.

Line-Item 0007 - Frequency is 1 time per year (Services are performed in October)

1. Strip, buff, wax, and seal uncarpeted floors inside building.

2. Clean carpet in main office building located at 18551 State Highway 7 E., Kennard, TX 75847

3. Pressure wash outside of building, including front and back porch concrete areas and sidewalk leading to parking area.

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Location 2: Davy Crockett Work Center (2 Line-item/12 Tasks) / Service Area = approx. 1100sq feet

Line-Item 0008 - Frequency is 4 times per month (Services are performed every 6-8 days)

1. Vacuum all carpeting under and around desks, filing cabinets and lockers.

2. Sweep and damp mop floors.

3. Dust all rooms, entry ways and corridor spaces, including furniture, file cabinets, office equipment, and windowsills.

Desks shall be dusted only where papers and other items do not cover them. Clean all conference room tables.

4. Empty all wastebaskets and other trash receptacles. Trash will be put in plastic bags and placed in outside trash bin. All recycled material shall be placed in the recycle storage unit on site.

5. Wash and sanitize toilet fixtures, seats, and urinals at both Work Center office and the bathroom in the Engine Bay. Clean and polish wash basins. Remove spatters around wash basins, counter tops, toilet, and urinals. Treat wash basins, toilets, urinals and sinks with suitable scale removers, germicides, and non-fragrant deodorant. Wipe/clean mirrors and fixtures.

Sweep and damp mop floor with a disinfectant cleaner in restrooms.

6. Clean and sanitize shower stall in Work Center office.

7. Clean and sanitize drinking fountains.

Line-Item 0009- Frequency is 2 times per month (Services are performed every 16 - 18 days)

1. Clean and disinfect inside of trash cans in kitchen and restrooms.

2. Clean all glass on windows inside and dust all blinds and windowsills.

3. Dust high areas, vents, etc. (cobweb removal) inside building.

Line-Item 0010 - Frequency is 1 time each month (Services performed second week of the month)

1. Remove cobwebs/bugs from covered areas on front and back porch and around lights on outside of building.

2. De-scale sinks and toilet fixtures

4. Wipe down counters and cabinets in copy room and cabinets in kitchen.

Line-Item 0011 - Frequency is 4 times per year (Services are performed Nov, Feb, May, Aug)

1. De-scale sinks and toilet fixtures

2. Wipe all base boards that are accessible within the building.

Line-Item 0012 - Frequency is 2 times per year (Services are performed Dec and June)

1. Clean outside of glass windows of building

2. Clean inside and underneath fridge and inside microwave

4. Clean out any visible bug kill inside light fixtures inside and outside that are attached to the building.

Line-Item 0013 - Frequency is 1 time per year (Services are performed IN October)

1. Strip, buff, wax, and seal uncarpeted floors inside building.

2. Pressure wash outside of building, including front and back porch concrete areas and sidewalk leading to parking area.

3.0 INVOICING

Invoices will be submitted to IPP.gov monthly for all applicable line-items within 30 days of completed services. The Awardee will need to be coordinate submitting their invoices with the COR/IPP approvers. These POCs will be designated at the time of Award.

Finally, all invoices must include the services dates, and the line-items that they are submitting the invoices for them to be approved.

4.0 CONTRACTOR REQUIREMENTS

The Contractor shall furnish all labor, materials, tools, equipment, transportation, permits, insurance, and supervision to ensure that custodial services are performed at an acceptable level.

4.1 All supplies and materials shall be of a type and quality that conform to applicable Federal specifications and standards. The contractor shall not use any materials, chemicals, or compounds which the COR determines would be unsuitable for the intended purpose or harmful to the surfaces to which applied or, as might be the case for such items as paper or soap products, unsatisfactory for use by occupants. For example, watered-down liquid hand soap would not be acceptable and would be required to be replaced.

4.2 The contractor shall utilize products and material made from bio-based materials (e.g., bio-based cleaners) to the maximum extent possible without jeopardizing the intended end use or detracting from the overall quality delivered to the end user. For the biobased content products evaluation, all non-chemical proposed for use under this contract must conform to the Department of Agriculture (USDA) Designated Bio-based Products List (DBPL) whenever practicable. Contractors should provide data for their bio-based solvents and cleaners to document bio-based content, and source of bio-based material (i.e. particular crop or livestock). Any material which the COR suspects does not meet Federal specifications or standards shall be tested at the Contractor's expense by an independent testing laboratory qualified to perform such tests.

https://www.biopreferred.gov/BioPreferred/faces/pages/ProductCategories.xhtml https://www.biopreferred.gov/BioPreferred/faces/pages/ProductCategories.xhtml

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4.3 Bio-based Products to be provided by the Contractor.

The following is a list of products to be provided by the Contractor: The following is a list of products that may be required for custodial purposes.

Each product submitted must be identified with one of these categories. The contractor will use cleaners that are from the USDA Bio-Based Products List and provide the cleaner list with a corresponding SDS at the beginning of each contract year. The Contractor will provide the cleaner listing and SDS via email to the COR and the CO before the start of each contract year. Labeling will be printed on all containers.

1. All-purpose cleaner 1. Tile floor cleaner 9. Brass polish/cleaner

2. Disinfectant sanitizer 2. Toilet bowl cleaner 10. Glass cleaner

3. Bathroom cleaner 3. Heavy duty cleaner 11. Lime scale remover

4. Chrome polish/cleaner 4. Spot and stain remover 12. Stainless steel polish

5.0 PERFORMANCE REQUIREMENTS SUMMARY:

Performance threshold standards are described in the Quality Assurance Plans for daily, weekly, monthly, semi-annually, and yearly.

5.1 Customer complaints will be substantiated by the COR for validity. Should the COR determine that the complaint is valid, the COR will inform the Contractor orally and in writing and give the Contractor additional time to correct the defect if additional time is available. The COR will determine how much time is available.

5.2 Should the Contractor disagree with the complaint after investigation of the site, the Contractor shall notify the COR. The COR will review the matter to re-examine the validity of the complaint. If it determined that Contractor has not corrected the deficiency satisfactorily, the COR must report the incident to the Contracting Officer in writing within 3 business days of re-examining the complaint.

5.3 The Contracting Officer will contact the Contractor after receipt of the COR written findings that work was not in compliance after a reinspection within 3 business days to ensure that the Contractor understand what needs to be done to mitigate complaints and/or adhere to minimum acceptable cleaning standards.

6.0 QUALITY CONTROL

6.1 CONTRACTOR QUALITY CONTROL

6.1.1 The Contractor shall develop and maintain a quality program to ensure custodial services are performed in accordance with commonly accepted commercial practices, which may include service checklists or reports. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services.

6.1.2 As a minimum the Contractor shall develop quality control procedures addressing the areas identified in the SDS.

6.1.3 The Contractor will complete the Service Checklist (Appendix A) each workday and will provide a copy to the COR for review.

6.2 GOVERNMENT QUALITY ASSURANCE / INSPECTION / ACCEPTANCE

6.2.1 The COR will perform 2 Monthly inspections to evaluate the quality of work being performed.

6.2.2 At any time when work is performed and is not in compliance with specifications, the Contractor will be informed and required to correct the deficiencies. Acceptance of work will be determined by inspection of the entire job and will be based on adherences to the specifications. The COR will record the results of these inspections on a Quality Assurance Checklist, see Appendix A. The COR must report the incident to the Contracting Officer in writing and within 3 business days of re-examining the complaint.

6.2.3 The Contracting Officer will contact the Contractor after receipt of the COR’s written finding that work was not in compliance after a reinspection within 3 business days to ensure that the Contractor understand what needs to be done to adhere to minimum acceptable cleaning standards.

6.2.4 If any service is documented to have been non-conforming after repeated instruction by the COR to make corrections, that service when invoice may be rejected providing there is documentation on file. Additionally, if any service is missed for whatever reason, and still invoiced as if it were in fact completed, that invoice will be rejected by the COR/CO.

6.3 GOVERNMENT REMEDIES

6.3.1 After more than one failure to comply with the standards, the Contracting Officer may issue a cure notice to notify the contractor that they must comply with the standards detailed within this SOW to correct repeat issues IAW FAR 49.607 Delinquency notices.

6.3.2 The Contracting Officer may choose to terminate the contract for repeated unsatisfactory contractor’s performance by using FAR 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) (Apr 1984) or FAR 52.249-8 Default (Fixed-Price Supply and Service) (Apr 1984) depending on the circumstances.

https://www.acquisition.gov/far/52.249-1#FAR_52_249_1 https://www.acquisition.gov/far/52.249-8

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Davey Crockett District Office (Location 1) and Work Center (Location 2) - Site Map

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Appendix A Davey Crockett (DC) Janitorial Services Checklist

Location 1: DC District Office (Monthly Services) 0001 13 Tasks/8 Services/monthly ☐ 0002 5 Tasks/4 Services/monthly ☐ 0003 3 Tasks/2 Services/monthly ☐ 0004 4 Tasks/1 Services/monthly ☐ DC District Office (Yearly Services) 0005 2 Tasks/4 Services/Year (Nov, Feb, May, Aug) ☐ 0006 4 Tasks/2 Services/Year (Dec & June) ) ☐ 0007 3 Tasks/1 Services/Year (October) ☐

Location 2: DC Work Center (Monthly Services) 0008 7 Tasks/4 Services/monthly ☐ 0009 3 Tasks/2 Services/monthly ☐ 0010 4 Tasks/1 Services/monthly ☐

DC Work Center (Yearly Services) 0011 2 Tasks/4 Services/Year (Nov, Feb, May, Aug) ☐ 0012 4 Tasks/2 Services/Year (Dec & June) ) ☐ 0013 2 Tasks/1 Services/Year (October) ☐

Contractor Instructions: Input the Line-Item #, date, put a check mark under the Service Task number and initial each service workday in the Performed By (Initials) Column for that row.

COR Instructions: Input COR initials and Inspection Date against each Line-Items row and Write in the Service Month/Year

SERVICE MONTH (MMM/YYYY):

COR

Initials

Inspected Date

Line- Item

DATE

MM/DD 1 2 3 4 5 6 7 8 9 10 11 12 13

PERFORMED

BY (INITIALS)

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SECTION 1.0 STATEMENT OF WORK (SOW)

1.1 GENERAL

For purposes of simplicity, the Contracting Officer and Contracting Officer’s Representative will hereafter be referred to as the CO and COR, respectively.

1.2 SCOPE OF WORK

The contractor shall furnish all labor, transportation, supervision necessary to complete the work. The contractor shall always provide adequate supervision of employees, ensuring all work is accomplished in accordance with the terms and conditions of the contract in a manner that will maintain a satisfactory facility condition and present a clean, neat, and professional appearance. Careless performance of work will not be tolerated.

1.3 LOCATION

The locations of the services to be provided is in Ratcliff, TX at the Davy Crockett District Office, 18551 State Highway 7 East, Kennard, TX 75847 administration building at a total of approximately 6,000 square feet, and in Ratcliff, TX at the Davy Crockett Work Center Office building at a total of approximately 1200 square feet at 210 Forest Service Office Road, Kennard, TX 75847

1.4 CONTRACT EFFORT REQUIRED

The determination of the total productive man-hour requirements for the performance of all services herein specified is the sole responsibility of the contractor. Nothing in this provision should be construed as being contrary to contractor responsibility.

1.5 HOURS OF OPERATION

Normal duty hours are 8:30 a.m. to 4:30 p.m. Monday through Friday, excluding federal holidays. Offices will be closed on federal holidays. Offices may be closed for other reasons, such as inclement weather and no janitorial services will be performed if offices are closed because of a holiday or other reasons. If a scheduled workday falls on a federal holiday or a day that the office is closed, janitorial services are to be performed either the first duty day before or the first duty day after the closure. In no event will a scheduled cleaning be cancelled. The contractor shall notify the COR of when make-up services will be performed.

Custodial services for both buildings shall be performed on Mondays and Thursdays after 4:30 p.m. The Forest Service reserves the right to delay the cleaning in the case of an emergency. In this event, the cleaning shall be done as soon as possible.

It is the Contractor’s responsibility to notify the COR or the CO of their inability to perform duties on any day. Inability to perform should not be a recurring situation or it could result in grounds for termination for default.

1.6 SECURITY AND PROTECTION OF EQUIPMENT

Only the Contractor and the contractor’s employees shall be permitted in the building. For example, minor children of the Contractor or the Contractor’s employees shall not be permitted in the building during work performance. Upon exiting the facility, contractor shall ensure the physical security of the building.

Telephones in the building may be used in case of emergencies only.

Care shall be taken not to damage any equipment located in the building. Repair of any damage which occurs because of the contractor’s cleaning operation shall be the contractor’s responsibility.

1.7 SCHEDULES

The contractor shall adhere to the cleaning schedule as stated previously in this document.

1.8 SUPERVISION, APPEARANCE AND CONDUCT OF CONTRACTOR AND CONTRACTOR’S EMPLOYEES

PERFORMANCE WORK STATEMENT (PWS)

JANITORIAL SERVICES FOR DAVY CROCKET ADMIN SITE AND WORK CENTER

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The contractor shall personally, or through a competent foreman, supervise the work of his/her employees to ensure that the provisions of these specifications and the terms and conditions of this contract are being carried out. No government employees are authorized to exercise either direct or indirect supervision over, or provide direction to, the contractor’s employees.

The contractor and the contractor’s employees shall conduct themselves in a manner so as not to disrupt the office and the work being conducted therein. Any situations that develop that disrupt office work will be brought to the attention of the contractor and the contractor shall remedy the situation.

1.9 SAFETY HEALTH ALERT

The contractor must comply with the applicable Occupational Safety and Health Administration (OSHA) Standards specified under 29 CFR Part 1910 and other Federal, State, and local regulations for the purpose of providing safety precautions to all his employees who are subject to occupational exposure to potentially infectious blood, body fluids and/or materials because of the custodial work performed under this contract.

The contractor is responsible for providing the necessary training and education to his employees affected by the OSHA standards and ensuring safe and sanitary work conditions for his employees. The contractor is also responsible for providing, at no cost to his employees, appropriate personal protective equipment such as, but not limited to, gloves, masks, and eye protection (reference section 1910.1030, Bloodborne Pathogens). Personal Protective Equipment is specialized clothing or equipment worn by an employee for protection against a hazard. General work clothes, (e.g., uniforms, pants, shirts, or blouses) not intended to function as protection against a hazard, are not considered to be personal protective equipment.

Occupational exposure means reasonably anticipated skin, eye, mucous membrane, or parenteral contact with blood or other potential infectious body fluids that may result from the performance of an employee’s duty.

1.10 CONTRACTOR QUALITY CONTROL PLAN (QCP)

The contractor shall develop and maintain a quality control plan to ensure janitorial services are performed in accordance with commonly accepted commercial practices. The contractor shall develop and implement procedures to identify, prevent, and ensure non-occurrences of defective services. The contractor shall develop quality assurance control procedures addressing the areas identified in the Performance Task Section below.

An inspection plan tailored to the specific cleaning tasks required shall be developed. The inspection plan will detail how services at the work site will be inspected to ensure that the outcome of the work meets all the quality standards of the PWS.

The contractor shall develop a monitoring plan to identify any deficiencies of work output in relation to the performance standards in this contract, methods of informing employees of deficiencies in their area of responsibility, and a process to ensure that the deficiencies are corrected and do not recur.

The contractor shall maintain a file of all inspections conducted and any corrective actions taken.

The QCP must be always kept current. The system must reflect all contract modifications, changes to the building(s), and physical updates to reflect those changes. A copy of the revised QCP shall be provided to the COR within 10 days of the changes.

The Contractor shall review the QCP with the COR and the Contractor’s employees once within 30 days of the Award and each Option Year renewal, so parties have agreement and understanding of what performance is expected under this contract.

The Contractor shall provide the CO and the COR with a copy of the most current QCP and updates.

Writing and monitoring the QCP is the responsibility of the Contractor. The Government will review the plan and related documents, but neither approves nor disapproves the plan. The Governments’ interest in the plan is to ensure that the outcome and results of the work being accomplished meets all requirements in this contract. However, the Government must review and accept the QCP or return until acceptable.

1.11 CONTRACTOR’S EMERGENCY PLAN (CEP)

The government’s Occupant Emergency Plan (OEP) is used by the COR during building emergencies. Designated contractor personnel, including the on-site supervisors, shall be thoroughly familiar with the government’s OEP and shall be trained by the contractor to fully understand their responsibilities.

The contractor shall be required to perform the services required by the contract as identified by the COR to the extent allowed during all emergency situations, including but not limited to fires, strikes, civil disturbances, natural disasters, and utility service outages.

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The CEP shall be submitted to the COR not later than five days after award and updated annually. The CEP shall include, at a minimum, the contractor’s communication procedures to be used in providing communication to the COR during emergencies.

1.12 CUSTODIAL/JANITORIAL DEFINITIONS

A. RESTROOMS: All public and private restrooms, shower rooms and janitorial closets.

B. SURFACES: Walls, ceilings, windowsills and frames, blinds, doors and door frames, light fixtures, radiators, vents, grills, office furniture and office equipment.

C. FIXTURES: Toilets, urinals, lavatories, sinks, drinking fountains, and mop sinks.

D. DISPENSERS: Paper towel, toilet paper, and soap.

E. GLASS SURFACES (BOTH SIDES): All glass doors and glass surrounding doors, windows, display cases, signs, etc.

F. WASTE CONTIANERS: Wastebaskets and trash cans.

G. CARPETED FLOORS: Wall to wall carpeting, room-size rugs, and area rugs.

H. BARE FLOORS: Ceramic, wood, linoleum, or any other non-carpeted areas.

1.13 QUALITY ASSURANCE

The government will periodically evaluate the contractor’s performance in accordance with the attached Quality Assurance Surveillance Plan (QASP).

PERFORMANCE TASKS

SECTION 1.1A.10 BASIC CLEANING SERVICES

1.1A.11 Cleaning Services: The contractor shall accomplish all necessary cleaning tasks each day that work is performed (unless otherwise specified) to meet the requirements of this PWS. Perform basic cleaning services in such a way that when the contractor personnel enter the room, they shall not vacate the room until all custodial tasks for that room are complete. Dust offices including furniture, windowsills, ledges, door jams and all other surfaces weekly with a treated dust cloth. Contractor does not dust or clean computer equipment. Personal articles, papers, or plants shall not be moved in order to dust. Contractor should dust around them.

The contractor personnel shall remove all cleaning supplies, equipment and turn off the lights and water before vacating the room.

Sweep and pick up trash on front and back porches.

1.1A.12 Maintain Tiled and Linoleum Floors: All floors shall be swept, dust mopped, damp mopped and wet mopped as needed.

The floors shall be free from dirt, debris, dust, scuffmarks, heel marks, stains, discoloration, and other foreign matter. The baseboards, corners, and wall/floor edges shall also be clean. All floor maintenance solutions shall be removed from baseboards, furniture, and trash receptacles. Chairs, trash receptacles, and other moveable items shall be moved to maintain floors underneath these items. All moved items shall return to their original position.

1.1A.13 Vacuum Carpets & Floor Mats: Vacuum carpeted areas. After vacuuming, the carpeted area shall be free of all visible dirt, debris, litter, and other foreign matter. All spots shall be removed by carpet manufacturer’s approved methods as soon as possible. All tears, burns, and unraveling of carpets shall be brought to the attention of the COR.

The contractor shall vacuum and clean interior and exterior floor mats (regardless of type). After vacuuming or cleaning, mats shall be free of all visible lint, litter, soil, and other foreign matter. Soil and moisture underneath mats shall be removed, and mats returned to their original location.

1.1A.14 Remove Trash: All trash to include large trash bags and identified boxes shall be collected and removed to a location designated by the COR. All trash containers shall be returned to their original location. Any soiled or torn plastic trash receptacle liners shall be replaced. Trash containers shall be left clean, free of foreign matter, and free of odors.

1.1A.15 General Spot Cleaning: Perform spot cleaning on a continual basis. Spot cleaning includes, but is not limited to, removing or cleaning smudges, fingerprints, marks, streaks, spills, etc., from washable surfaces of all walls, partitions, vents, grillwork, doors, door guards, door handles, push bars, kick plates, light switches, temperature controls, and fixtures. After spot cleaning, the surface shall have a clean, uniform appearance, free of streaks, spots, and other evidence of soil.

1.1A.16 Clean Drinking Fountains: Clean and disinfect all polished metal surfaces, including the orifices and drain, as well as exterior surfaces of fountain. Drinking fountains shall be free of streaks, stains, spots, smudges, scale, and other soil.

1.1A.17 Clean Interior Glass/Mirrors: Clean all interior glass, including glass in doors, partitions, walls, display cases, directory boards and any other items composed of glass. After glass cleaning, there shall be no traces of film, dirt, smudges, water, or other foreign matter.

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1.1A.18 Dusting and Removal of Cobwebs: Dust empty areas, hallways, display cabinets, tops of partitions and file cabinets and doorways as needed. Remove all cobwebs around windows, ceilings, and baseboards. Sweep off front and back porches.

SECTION 1.1A.20 RESTROOM CLEANING SERVICES

1.1A.21 Clean and Disinfect: Completely clean and disinfect all surfaces of sinks, toilet bowls, urinals, lavatories, showers, shower mats, dispensers, plumbing fixtures, partitions, dispensers, doors, walls, and other such surfaces, using a germicidal detergent. Clean all furniture to include chairs, tables and any other items placed in the restroom. After cleaning, receptacles shall be free of deposits, dirt, streaks, and odors. Disinfect all surfaces of partitions, stalls, stall doors, entry doors, (including handles, kick plates, ventilation grates, metal guards, etc.), and wall areas adjacent to wall mounted lavatories, urinals, and toilets.

1.1A.22 Sweep, Mop & Wax Floor: After sweeping and mopping, the entire floor surface, including grout, shall be free from litter, dirt, dust, and debris. Grout on wall and floor tiles shall be free of dirt, scum, mildew, residue, or any other foreign matter. Floors shall have a uniform appearance without streaks, swirl marks, detergent residue, or any evidence of soil, stain, film, or standing water.

Moveable items shall be moved to sweep and damp mop underneath. Floors shall be scrubbed and waxed as necessary to maintain sanitary conditions and a clean, uniform appearance.

1.1A.23 De-scale Sinks and Toilet Fixtures: De-scaling shall be performed as often as needed to keep areas free of scale, soap films, and other deposits. After de-scaling, surfaces shall be free from streaks, stains, scale, scum, urine deposits, and rust stains.

1.1A.24 Trash Cans: Empty trash cans and replace liners. The trash cans shall be washed and disinfected as needed.

1.1A.25 Recycle: Recyclable trash will be collected from each receptacle in every office space and placed in the appropriate collection containers onsite. This task may change as directed by COR.

1.1A.26 Stock Restroom Supplies: The contractor shall ensure restrooms are stocked sufficiently so that supplies, including soap, do not run out. Supplies shall be stored in designated areas. Two rolls of toilet paper are required to be always available for each toilet. Paper towel dispensers shall be always filled.

SECTION 1.1A.30 BREAK ROOM/CONFERENCE ROOM CLEANING SERVICES

1.1A.31 Floors: Floors shall be swept and wet mopped as needed.

1.1A.32 Trash Cans: Empty trash cans and replace liners. The trash cans shall be washed and disinfected as needed.

1.1A.33 Paper Towel Dispenser: The paper towel dispenser shall be filled each workday.

1.1A.34 Kitchen Area: Clean countertop, sink, microwave, tables, and outside of refrigerator

SECTION 1.1A.40 PERIODIC SERVICES

1.1A.41 Trash containers: Trash cans shall be washed and disinfected as required.

12444224Q0XXX Janitorial Services - SOW/PWS – Davy Crockett NF, TX Page 12 of 12

SECTION 2.0 QUALITY OF WORK PERFORMANCE

Describes the minimum acceptable levels of service required for each task as referenced.

Performance Work Statement Task Section Performance Thresholds Basic Cleaning Services

1.1A.10

No more than three periodic inspection defects or 2 validated customer complaints per month

Restroom Cleaning Services 1.1A.20

No more than two periodic inspection defects or 2

Lunchroom Cleaning Services 1.1A.30

No more than two periodic inspection defects or 2

Periodic Cleaning Services 1.1A.40 No more than one periodic inspection defect or 2 validated customer complaints per month

Scheduling 1.7 Schedules are followed and updated as required.

Major deficiencies may result in termination.

Contractors Quality Control Plan 1.10 Checklists are completed. Contractor has properly documented inspections, deficiencies, and corrective actions. Contractor has complied with all aspects of their Quality Control Plan. Major deficiencies may result in termination.

SECTION 3.0 GOVERNMENT-FURNISHED PROPERTY

The Government will deliver to the Contractor the following listed materials.

1. Brooms

2. Brushes

3. Vacuum

4. Mop and bucket

5. Paper Towels (For Restroom use only)

6. Hand Soap

7. Toilet Paper

8. Trash Bags

SECTION 4.0 SECURING THE FACILITY

The contractor shall be responsible if unauthorized entry to the building is gained using the keys issued to the contractor. Keys shall be returned to the COR prior to final payment.

File details come from the government source that posted it. Updated .