Attachment_1_-_PWS.pdf
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- Attached to
- BLM-CO SWD JANITORIAL Federal contract opportunity
- Solicitation number
- 140L5424R0001
About this file
This document is a performance work statement for janitorial services at Bureau of Land Management facilities in Montrose, Colorado. The services include daily and weekly cleaning of four buildings totaling approximately 17,411 square feet, with tasks such as vacuuming, sweeping, mopping, dusting, cleaning coffee bars and restrooms. Performance is required between April 2024 and March 2029 with a base year and four one-year options. The total small business set-aside contract will be firm fixed price based on pricing and evaluation of past performance, technical merit and transition plans. Interested parties must register in SAM, follow simplified acquisition procedures, and comply with Service Contract Act wages for Montrose County. The incumbent contractor completed services through March 2023, with the government performing in-house since.
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| File | Type | Posted |
|---|---|---|
| Sol_140L5424R0001_Amd_0001.pdf | ||
| Attachment_4_-_Pre-bid_sign_in_sheet_0001.pdf | ||
| Sol_140L5424R0001.pdf | ||
| Attachment_2_-_Frequecncy_and_Standards.xlsx | XLSX spreadsheet | |
| Attachment_3_-_WD.pdf |
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140L5424R0001 SWD Montrose Complex Janitorial
SECTION C – STATEMENT OF WORK
C.1.0 GENERAL
C.1.1 Description of Work-The work covered under this specification consists of performing janitorial services at the Bureau of Land Management buildings located at 2505 South
Townsend Ave. (South Building), 2465 South Townsend Ave. (North Building), and two warehouses referred to as the East Warehouse and the West Warehouse located on the BLM complex in Montrose, Colorado. Daily work must be performed between the hours of 0600 hrs. (6:00 a.m.) and 2100 hrs. (9 p.m.), Monday through Friday, and
Saturdays between the hours of 0600 hrs. (6:00 a.m.) and 1800 hours (6:00 p.m.)
excluding legal Federal holidays. Once the contractor’s employees receive a PIV card, work MUST begin AFTER 16:30 (4:30 pm) Monday – Friday except legal holidays.
Weekly, monthly, and semi-annual work may be performed on weekends between 6:00 a.m. and 6:00 p.m.
C.1.3 Safety
C.1.3.1 Any computer wiring which becomes disconnected or unplugged while cleaning shall not be reconnected by janitorial personnel. Janitorial personnel shall leave written notification in the COR's assigned mailbox of the location of computer equipment disconnected.
C.1.3.2 All electrical equipment used shall be UL approved and must operate using existing building circuits.
C.1.3.3 No flammable liquids shall be stored anywhere in the building.
C.2.0 DEFINITIONS
Area – The building or work area where the work is to be performed.
Contracting Officer’s Representative (COR) – Is the on-the-ground administrator for the Contracting Officer.
Description of Work – is a description of each individual task, as stated on the Schedule of Work.
Federal Holidays – New Year’s Day, Birthday of Martin Luther King, Jr., Washington’s Birthday, Memorial Day, Independence Day, Labor Day, Columbus
Day, Veterans Day, Thanksgiving Day, Christmas Day. Juneteenth
IPP – Internet Payment Platform System
Performance Measurement – details how work will be evaluated, as stated in section
E.
Performance Plan –A plan describing the specific approach the Contractor will take to accomplish the objectives of the contract as specified herein.
Project Inspector (PI) – Is the person designated by the COR to perform, as needed, on-the-job Government inspection of work accomplished by the Contractor.
Monthly Services – to be completed once each calendar month.
MSDS – Materials Safety Data Sheet
QAIR – Quality Assurance Inspection Report
Quarterly Services – to be completed once each yearly quarter in March, June, September, and December.
Semi Annual Services – to be completed twice a year in April and October.
Weekly Services – to be completed once during the Sunday through Saturday cycle.
C.3.0 CONTRACTOR FURNISHED SUPPLIES AND SERVICES
C.3.1 Contractor shall furnish all labor, supervision, transportation, and incidentals necessary to perform janitorial services in accordance with the terms, conditions, and specifications herein.
C.3.2 Contractor Employees
C.3.2.1 Appearance: Employees shall dress and perform work commensurate with the tasks identified in these specifications and the office setting worked in.
C.3.2.2 The Contractor shall prohibit its employees from the following: 1) opening drawers, shelves, cabinets, lockers, access panels and doors not identified herein as within the scope of work; 2) disturbing or reading materials left on desk tops; 3) using equipment including but not limited to; the equipment in the BLM employee exercise room (West warehouse), telephones, computers, radios; 4) disturbing non-fixed (portable) objects that impede work in areas identified in this Contract
(hereafter referred to as obstructed areas). The contractor shall be responsible for the conduct of their employees and will instruct their employees that only items located in the trash receptacles or clearly marked as being trash are to be removed from the building. Removing supplies or equipment off the premises is strictly prohibited and can result in termination of the contract. Keys and security codes provided by the BLM for entry into the building are to be used only by the contractor and their employees. These items must be kept secure and treated with the highest level of importance. Criminal or unauthorized activity that is found to be linked to irresponsible use of keys or security codes could result in criminal prosecution.
A. Obstructed Areas – Contractor shall make a reasonable effort to clean around obstructions in all areas identified for work under Contract. Densely obstructed areas may be skipped if the Contractor does not have reasonable access to the cleaning surface.
B. Contractor is prohibited from moving, re-arranging, or relocating obstructing items unless specifically approved herein or by the COR.
a. Contractor shall be expected to move office chairs, tables, floor mats, waste receptacles, and similar to provide access to cleaning areas and surfaces.
C. Contractor shall notify the COR of all areas that remain obstructed for more than 5 consecutive calendar days.
C.3.2.3 The Contractor shall arrange for supervision of the work at all times. The
Contractor or Contractor-designated supervisor shall be available to receive notices, reports, or requests from the COR at all times services are in progress.
C.3.2.4 Security Clearance – The Federal Government requires that a security clearance be conducted for each Contractor and/or Contractor’s employees that shall access the
Southwest District Compound to perform the work under this Contract.
A. Background Check – The Government will conduct a background check on each employee, and shall absorb associated costs. A negative outcome to an employee background check could be grounds for the immediate discontinuance of that employee’s on-site authorization and of future availability to perform the work under this Contract.
In order to initiate your background investigation the following steps must be taken by Contractor.
1. Complete the DOI Access Card Request Form (available from COR)
2. Complete the OF-306, Declaration for Federal Employment,
3. Complete the OF-612, Application for Federal Employment
4. Have your fingerprints taken at a DOI Enrollment Center at the BLM Grand
Junction Field Office in Grand Junction, CO.
5. Complete the SF-85, Questionnaire for Non-Sensitive Positions through e-
QIP
B. All the forms you will need to complete your background investigation shall be furnished within 2 weeks of contract award.
C. Security of our facilities and personnel are very important. Doors shall remain closed and secured while working in the buildings and the contractor shall not admit anyone into the buildings. The contractor will ensure that all buildings are properly secured before leaving. This includes windows and doors closed and locked and lights turned off. If the contractor should inadvertently set off a building alarm they should disarm it immediately and call the alarm company immediately. It the police have to respond to alarms activated by the contractor more than two times they will charge the BLM $60.00 to $100.00 per response.
These costs may be recovered from the contractor.
C.3.2.5 HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 –
CONTRACTOR REQUIREMENT
On August 5, 2005, the Office of Management and Budget issued HSPD-12 implementation guidance for federal departments and agencies (OMB
Memorandum M-05-24). In providing consistent standards, it directs all
Federal employees and contractors employed more than 180 days in duration and requiring unsupervised access to a Federal facility or access to a Federally controlled information systems must have a completed NACI prior to the issuance of a credential. If the NACI is not obtained within five (5) days, the identity credential can be based on the FBI National Criminal History
Fingerprint Check.
C.3.2.6 Employee Roster – Contractor shall submit to the COR a roster of all employees performing the work under this Contract. Within seven (7) calendar days prior to any change to the Contractor work force (temporary or permanent), the Contractor shall submit to the COR a legible revised version of the employee roster. The original and all submitted revisions shall remain on file with the COR.
C.3.2.7 Government Identification (ID) Cards – The Contractor and its employees shall be issued individual Government ID cards authorizing access to specific areas and buildings within the Montrose BLM Southwest District Compound identified in this Contract. Upon the loss or removal of any employee, whether permanent or temporary, the Contractor shall retain that employee’s Government ID card and submit it to the COR within two (2) calendar days of the personnel action.
A. Temporary Change in Force – Government ID cards submitted to the COR for temporary changes in force, will remain on file with the COR until the
Contractor submits to the COR either a written notice of employee reinstatement or the employee roster revision specified in section 3.3.5 of this contract.
C.3.2.8 The Contractor and its employees shall occupy only those grounds and facilities identified herein solely to perform the work under this contract.
C.3.2.9 Only employees named on the most current roster the COR has on file and carrying valid Government ID cards shall be allowed inside the Montrose BLM Southwest
District compound perimeter fence to access the grounds and facilities identified in this Contract for service. Subcontractors on site to perform work under this contract shall be escorted by the Contractor or approved supervisor at all times.
C.3.3 Safety Equipment
A. Contractor’s equipment shall be rated for commercial applications, listed with
Underwriter Laboratories (UL) where applicable and acceptable for use by industry standards for public and commercial settings. Electrical equipment shall operate without requiring or causing any changes or disruptions to existing building(s) electrical service. It shall be the responsibility of the Contractor to prevent such occurrences while performing work under this Contract.
B. Any Government device wiring mistakenly unplugged or disconnected while cleaning shall not be reconnected by Contractor personnel. Contractor personnel shall notify the COR in writing immediately following any such occurrence. The written notification shall include the date of the incident and be signed legibly.
C.3.4 Supplies
C.3.4.1 Supplies, equipment and materials shall be government furnished and Contractor personnel shall notify the COR with any requests for other equipment or products.
C.3.5 Equipment – Contractor shall maintain, and operate commercial/industrial grade equipment specific to and designed for performing the services identified herein at the level of acceptance described in Section E of this Contract. This section includes, but is not limited to; a commercial grade vacuum cleaner, carpet shampooer, floor buffer/polisher; floor-mops, brooms, buckets, hoses.
C.3.5.1 All applicable equipment shall be factory-equipped with appropriate shielding and/or bumper guards to avoid marking, scarring, chipping, or scratching fixtures, furnishings, wall surfaces, or any other surface type encountered during operation.
C.3.5.2 Storage of supplies is negotiable, (i.e. vacuums, cleaning supplies).
C.3.6 Quality Control Plan
C.3.6.1 Hiring and screening methods, and describe the on-site work force by the following categories. List the first and last names of the dedicated personnel and annotate whether the personnel are permanent employees, temporary employees, or an intended hire.
a) Crew supervisors
b) Crew members
Quality control plan should also include the following at a minimum:
• Training methods for new or old hires
• Supervisory methodology
• Employee evaluations
• Communication methods
• Equipment maintenance program
• OSHA compliance
• Provide a project schedule to include a spreadsheet showing employee scheduling, equipment or supply purchase, to meet work specifications
C.4.0 GOVERNMENT FURNISHED PROPERTY
C.4.1 The Government will negotiate and furnish secure areas for the storage of furnished materials. The storage areas will be identified by the COR upon award of Contract.
A. These storage areas shall be kept clean at all times by the Contractor. Supplies and equipment shall be neatly stored to avoid blocking access to electrical service distribution panels, fire extinguishers, heating and cooling components and control panels, entryways, egress points, and any Government property that may be stored in this area. The Contractor shall not store gasoline or gasoline-powered equipment in any of the storage rooms.
C.4.2 The BLM will supply the paper towels, toilet tissue, hand soap, garbage bags, vacuums brooms and all other supplies needed to complete the service. It is the contractor’s responsibility to notify the designated Project Inspector/Contracting
Officer’s Representative (COR) if they need additional supplies or are running low on supplies. This information needs to be given in a timely manner to allow BLM to order and receive supplies as needed.
C.4.3 The Government will furnish fluorescent tubes and incandescent light bulbs for the buildings. The Contractor shall replace all burned-out bulbs and fluorescent tubes on an as needed basis for the buildings. This service includes bathroom and office area lighting.
C.4.4 The Government will furnish water and electrical power for the Contractor to perform the services under this Contract.
C.4.5 Dumpsters (provided by the City of Montrose) are located near or across from the
North building, South building and the Fire Center. These shall be used to dispose of all wasted collected by janitorial staff. Recycle bins are located outside of each building’s west door.
C.4.6 The Government will furnish pest control devices. If pests are noticed while performing janitorial services, notify the COR for pest control devices.
C.4.7 The BLM shall provide: building access to work areas, identification badges (ID badges shall be conspicuously worn on the contractor’s employees clothing during working hours); and building alarm codes for deactivation of government alarm systems. These items shall be hand receipted to the contractor – contractor shall be responsible for government items in their possession. All contract employees will receive a background check and ID badge prior to being able to work in the building after hours. If they have not arrived before the start date of the contract, the working hours must be during business hours.
C.5.0 SPECIFIC TASKS
C.5.1 BUILDING AREA
C.5.1.1 The space to receive janitorial services consists of approximately 8,330 square feet in the South building, and 8,440 square feet in the North building, and 84square feet in the East Shop and 557 square feet in the West Warehouse.
C.5.1.2 North Building consists of private offices, open concept office areas, two conference rooms (one large and one small), break area, and four restrooms.
The men’s restroom consists of two urinals, three toilets, and four sinks on a continuous counter, mirrors, partitions and vinyl flooring.
The women’s restroom consists of four toilets, four sinks on a continuous counter, mirrors, partitions and vinyl/tile flooring.
The other two public restrooms consist of one toilet, one sink in a counter area and a mirror each.
C.5.1.3 Deleted
C.5.1.4 South Building consists of public reception area, private offices, open concept office areas, one large conference room, one small conference room, break room, men’s restroom, women’s restrooms and a public restroom.
The men’s restroom consists of two toilets, one urinal, metal partitions, two sinks and mirrors and ceramic tile floors and walls.
The woman’s restroom consists of three toilets, two sinks, three mirrors, partitions, storage shelves, and ceramic tile on the floor and walls.
In the front desk area there is also a water fountain.
The break room contains one sink, refrigerator, coffee pot, toaster oven and microwave.
A utility sink is also present in the Janitorial supply room.
C.5.1.5 East shop consists of and one unisex bathroom, a janitors closet and one mop sink
The bathroom has one toilet, one urinal one sink, mirror, and concrete floor.
C.5.1.6 West Warehouse consists of a hallway, and a men and women’s bathroom, changing room and showers and one utility sink.
The women’s bath area consists of one toilet, one sink, one shower, changing area, mirrors, shelving, tile and vinyl flooring.
The men’s bath area consists of one urinal, one toilet, one shower, one sink, changing area, mirrors, shelving, tile and vinyl flooring.
C.5.2 PERFORMANCE REQUIREMENTS, SERVICE FREQUENCY AND
HOURS OF SERVICE: Services under this contract shall be scheduled as follows. Note the differences in service frequencies and daily schedules between each building identified for work.
C.5.2.2 Bathrooms, Showers, and Changing Areas: Daily Services – all bathrooms.
Showers, and Changing Areas: April-September. Weekly Services on only the
West Wearhouse showers October-March.
It is essential that bathrooms be thoroughly cleaned and disinfected daily, showers, and changing areas should be thoroughly clean and disinfected daily from April through September and weekly for October through March for the West
Warehouse. All fixtures including urinals, toilets, showers and sinks will be cleaned inside and out with disinfectant. Toilet seats shall be left in a raised position. All surfaces that are exposed to handling such as doors, partitions, locks, railings, door knobs, faucets, soap and paper receptacles, etc. shall be cleaned with disinfectant.
All chrome and mirrors will be wiped free of spots and mineral build up. All other surfaces, i.e. shelves, cabinets, etc. will be damp wiped. The floors will be swept and damp mopped with disinfectant. Walls will be spot cleaned as needed. All trash receptacles will be emptied and new liners put in receptacles if soiled.
C.5.2.3 Bathrooms, Showers, and Changing Areas: Daily Service
On a monthly basis all surfaces of the bathroom such as walls, partitions, pipes, etc.
will be thoroughly cleaned and disinfected.
C.5.2.4 Coffee Bar, Drinking Fountains and Break Areas: Daily Services
Because of the food handling that occurs in these areas it is essential that these areas are thoroughly cleaned and disinfected daily. Counter tops and sinks will be washed and disinfected. All chrome/stainless steel and glass will be wiped off and appear clean. Drinking fountains will be cleaned and disinfected. The microwave will be washed inside and out. The refrigerator will be cleaned on the outside and where the water and ice dispenser is located. Any personal dishes such as coffee mugs, silverware, etc. are the responsibility of the owner and are not expected to be cleaned by the contractor. Trash receptacles will be emptied and new trash liners installed if soiled.
C.5.2.5 Office Areas: Daily Services
All vinyl or tile floor surfaces shall be swept and damp mopped, Any stains on carpets shall be spot cleaned as necessary (coffee spills, mud tracks, etc.).
C.5.2.6 Office Areas: Weekly Services
. All main public carpeted floor services shall be vacuumed not individual cubicles.
Dust horizontal surfaces such as tops of file cabinets, bookcases, window sills, tables using a treated cloth. This will include the top of the cubicles in all buildings.
Easy to move items such as manuals and binders, and plants should be moved, dusted underneath, and returned to original location. Working desk surfaces with papers should not be disturbed. Dust venetian blinds with a treated cloth. Dust or wipe exposed heat registers and vents. Empty all “recycle” receptacles in offices and recycle areas in each building and put into proper receptacle outside each building, all cardboard goes into a recycle receptacle behind the dumpster by the fire building. All cloth desk/conference room chairs will be vacuumed.
C.5.2.7 Public Areas – Conference Rooms, Visitor Information Desks, Public Information
Areas: Daily Services
All trash receptacles shall be emptied and new liners installed if soiled. All vinyl or tile floor surfaces shall be swept and damp mopped. Carpeted floors shall be vacuumed and spot cleaned as necessary (coffee spills, mud tracks, etc.).
Conference tables, visitor information desk and surfaces that are handled such as door knobs, railings, etc. will be cleaned and disinfected. Doors and windows on the interior of the visitor information area of the South Building will be cleaned.
Dust horizontal surfaces such as tops of cabinets, bookcases, window sills and desks using a treated cloth. Easy to move items such as manuals, binders, and plants should be moved, dusted underneath, and returned to their original location.
Dust venetian blinds using a treated cloth. Damp wipe heat registers and vents.
C.5.2.8 Other Services
Outside of buildings: In the areas where there are light fixtures on the buildings by the doors, the small bugs that gather there need to be cleaned off once a month when bugs are present.
Windows: All windows shall be washed inside and out twice a year spring and fall
(when weather allows). The outside windows will require using designated “green” products to clean hard water deposits.
West Warehouse The vinyl floors will be swept and damp mopped. Horizontal surfaces such as window sills, table tops, bookcases, and cabinets will be dusted using a treated cloth. Venetian blinds will be dusted using a treated cloth.
Bi-annual “Spring Cleaning”: Once in the “spring” and once in the “fall” the entire area covered in this contract will be thoroughly cleaned. This will consist of cleaning ceiling fixtures such as lights, speakers, and air conditioning vents. All wall surfaces will be cleaned by either washing them when surfaces allow or vacuuming (brick walls) with the dust attachment on the vacuum. Pictures, clocks and other items hanging on the walls will be removed, dusted, walls cleaned and items returned to their original location. All vertical and horizontal surfaces that are not ordinarily cleaned on a daily or weekly basis will be cleaned. This includes chairs, desk sides and wells, cabinets, bookcases, heat registers, mop boards, etc.
Trash receptacles will be washed inside and out. Vinyl/tile floors will be stripped and waxed.
Storage/Utility Rooms: Keep janitorial rooms and janitorial storage/utility areas orderly and clean. Pay special attention to safety hazards such as tripping hazards, objects on shelves that could fall, flammable materials, safe storage of chemicals, clear access to electrical boxes and doorways, and general cleanliness.
Note: Carpet cleaning will be done through a separate contract by professional carpet cleaners on an as needed basis.
C.5.3 GENERAL INSTRUCTIONS
All windows are to be closed, lights turned out and building locked when leaving the building. All lost and found type of articles will be turned into the COR.
Hazardous conditions and items needing repairs (such as leaky faucets, toilet stoppage, electrical malfunction, etc.) are to be reported to the COR.
C.5.4. GOVERNMENT EMPLOYEES’ WORK HOURS – The Contractor can expect to encounter Government employees working during the hours designated for work under this Contract.
The Contractor shall complete these services at the aforementioned frequencies and designated time schedule for each type of service without interrupting Government operations.
Under circumstances when this is not feasible, the Contractor is expected to return to that area to complete the service prior to leaving for the day, if it is still not possible to complete work, contractor shall note the specific area and reason for not being able to complete required cleaning and report to the COR.
(End of Section C)
SECTION E - INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES - FIXED-PRICE. (AUG 1996)
(a) Definitions. "Services”, as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.
(b) The Contractor shall provide and maintain an inspection system acceptable to the
Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.
(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.
(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.
(e) If any of the services do not conform to contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.
(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.
E.1.0 INSPECTION
E.1.1 Inspection of the work performed will be accomplished at least once (1) weekly, but may be more often at times as seen necessary by the COR. The inspection will be conducted between the hours of 6:00 a.m. and 5:00 p.m., Monday through
Friday. The Contractor and its approved supervisor may schedule with the COR to attend.
E.1.2 Each building identified under this Contract; are each considered a sample area.
Each inspection day, at least one of these sample areas will be selected by the
Government for inspection but may consist of more than one on any given day.
E.1.3 An inspection report, (COR will provide copies), will be used to document performance. All requirements will be examined for acceptability in accordance with E.2.0 (below). Deficiencies will be counted on a per-occurrence basis and recorded in the inspection report. A copy of the inspection report will be available for review and response if required or emailed.
E.2.0 ACCEPTANCE
E.2.1 Minimum Acceptable Standards – The acceptability quality level (AQL) is 10 or fewer deficiencies found in the sample areas. If the number exceeds the AQL, rework of the specific area noted with deficiency will be required; failure to meet the AQL will be grounds for default termination.
E.2.2 Contractor shall meet the following minimum performance standards:
A. Carpets – All carpets and rugs shall have been thoroughly vacuumed and all dirt and debris removed from under furniture, in tight corners, edges, and crevices.
All cleaned areas shall be free from dust, stains, etc. Baseboards shall be free of watermarks, scars, or marks from cleaning equipment striking or splashing solution on surfaces.
B. Horizontal Surfaces – The following conditions shall exist after cleaning:
surface shall have been treated with disinfectant; surface shall be free of dust streaks; corners, crevices, molding, and ledges shall be free of dust; and the surfaces shall be free of oil, spots, or smudges.
C. Wastebaskets and Trash Containers – The inside and outside surfaces shall have been washed or damp-wiped and odor-free.
D. Mirrors and Glass – Mirrors shall have a clean and bright appearance. Glass shall be clean and completely free of dirt, dust, oxidation buildup, spots resulting from irrigation and any other foreign matter. Glass shall be completely clean along edges and in corners.
E. Non-Carpeted Floors
1) Cleaning – All floors shall be clean and free of dirt streaks. No dirt shall be left in corners, behind pillars, under furniture, behind doors, or stair landings, or left in entryway or hall. Sidewalks and entrances shall be clean of all dirt and trash. No dirt shall be left where sweepings were picked up.
There shall be no dirt, dust, or any foreign matter under desks, tables, or chairs.
2) Mopping and Scrubbing – The floors shall be clean and free of dirt, water streaks, mop marks, strings, etc., to present an overall appearance of cleanliness. All surfaces shall be dry and corners and cracks clean.
3) Stripping – There shall be no gum, stains, burns, scuff marks, etc., evident.
There shall be no buildup in corners or crevices. Walls, baseboard, and other surfaces shall be free of sealer residue and marks from equipment. Floors shall be free of streaks, mop strand marks, and skipped areas.
4) Waxing – Non-carpeted floors shall be free of streaks, scum, mop strand marks, and skipped areas and shall have been buffed to a high shine. Walls, baseboard, and other surfaces shall be free of sealer residue and marks from equipment.
F. Restrooms and Showers – Sanitary conditions must be maintained daily.
1) All porcelain and chrome/stainless steel fixtures shall be free of calcium buildup, odors, dirt, or stains in corners or underside of sinks and toilets.
2) All metal surfaces shall be clean and bright with a polished appearance.
3) All painted surfaces (stall partitions, walls, etc.) shall be free of dirt, dust, splatters, and cobwebs.
4) All surfaces shall be clean with no water or cleaner streaks evident. Fixtures shall be clean and bright.
5) There shall be no dust, spots, stains, rust, green encrustation, or excess moisture.
6) Toilets, urinals, sinks, partitions, sanitary napkin receptacles, and trash containers shall be odor-free.
G. Miscellaneous Surfaces
1) Fixtures, e.g. towel dispensers, drinking fountains, wash basins, all bright metal surfaces, door kicks, lockers, light fixtures, and light lenses shall be clean and bright and completely free of stains, rust, oxidation buildup, and excess moisture.
2) Venetian blinds, upholstered furniture and bases, tables, chairs, woodwork, walls, entrance doors, walkways and entrance ceilings, movable office partitions, moldings, and air vents shall be free of smudges, marks, spots, dirt and debris, without discoloration.
E.3.0 PAYMENT
E.3.1 Payment includes daily, weekly, and monthly services. Where the number of deficiencies found during inspections averages no more than ten (10) for all inspections during the calendar month, full payment will be made. Where the number of deficiencies averages more than ten (10) to no more than fifteen (15) payment will be made at ninety-five percent (95%) of the Contract price. Where the number of deficiencies averages more than fifteen (15) to no more than twenty
(20), payment will be made at eighty-five percent (85%) payment of the Contract price. Where the average number of deficiencies exceeds the AQL of twenty (20), the compound shall be reworked until fewer than twenty (20) deficiencies are recorded per sample area, after which payment will be made at seventy-five percent
(75%) of the Contract price.
A follow-up inspection will not be performed until the Contractor notifies the COR that rework efforts have been completed. If on the first business day of the succeeding month, rework of the Compound has not met the aforementioned standards, no payment will be made for the deficient service.
Payments will be made on a calendar month (30-day) basis in arrears. Upon receipt of the Contractor’s itemized invoice, a payment certificate will be initiated by the
COR. Payment for less than a full month will be determined by dividing 30 into the unit price to achieve a daily rate. This amount will then be multiplied by the actual number of days used to arrive at the total amount earned for that month.
(End of Section E)
SECTION F – DELIVERIES OR PERFORMANCE
F.1.0 PROGRESS PLAN
At the pre-work conference, the Contractor shall provide to the COR a written "work progress plan" that details his proposed work force and schedule to provide for orderly completion of the work within the contract performance time. This work schedule must be acceptable to the Government. At a minimum, the schedule must reflect a work progress rate equal to the available amount of contract performance time.
The following clause is incorporated by reference:
Clause Title Date
52.242-15 STOP WORK ORDER AUG 1989
The following clauses are provided in full text:
52.211-8 – TIME OF DELIVERY (JUN 1997)
(a) The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN 10 DAYS AFTER DATE
OF CONTRACT
Base Year LS 04/1/2024 – 03/31/2025
Option Year 1 LS 04/1/2025 – 03/31/2026
Option Year 2 LS 04/1/2026 – 03/31/2027
Option Year 3 LS 04/1/2027 – 03/31/2028
Option Year 4 LS 04/1/2028 – 03/31/2029
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR’S PROPOSED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS AFTER
DATE OF CONTRACT
Alternate I (Apr 1984).
(b) The delivery dates or specific periods above are based on the assumption that the Government will make award on before 15 March, 2024. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary e-mails.
(End of clause)
(End of Section F)
SECTION G – CONTRACT ADMINISTRATION DATA
G.1.0 CONTRACTING OFFICER'S REPRESENTATIVE DEFINITION
The “Contracting Officer’s Representative (COR)” is delegated expressed limited authority by the Contracting Officer to be responsible for the surveillance, compliance and enforcement of the contract.
G.2.0 PROJECT INSPECTOR DEFINITION
“Project Inspector” will perform Government inspection of the work accomplished by the
Contractor, as needed.
G.3.0 RESPONSIBILITIES OF THE CONTRACTING OFFICER'S REPRESENTATIVE AND
PROJECT INSPECTOR
G.3.1 The COR’s authorities and responsibilities are defined in the COR’s Designation Letter.
The COR is authorized to clarify technical requirements, and to review and approve work which is clearly within the scope of work but in no way deviate from the contract terms and conditions. The COR is NOT authorized to issue changes pursuant to the changes clause or to in any other way modify the contract.
G.3.2 The Project Inspector is responsible for verifying the Contractor’s compliance with the technical specifications, drawings, work schedule, and labor provisions at the site of the work.
7. CLEANING QUALITY REQUIREMENTS
Services performed under this contract shall be subject to inspection and approval by the
Contracting Officer. A Contracting Officer’s Representative (COR) or Project Inspector will be appointed to inspect the work to assure compliance with the workmanship required under this contract. The inspection of the facilities will take place on a weekly basis. For the protection of the building and its equipment and facilitation of the business to be conducted therein, first quality cleaning will be required. Unsatisfactory work will be called to the attention of the contractor, and he/she will be required to correct the work deficiencies, and improve the overall work results. Failure by the contractor to comply with such requests will result either in the corrective work being performed by the Government or it’s agent, and the cost charged to the contractor, money being withheld from the payment to the contractor until such work is completed, or in the termination of the contract.
SECTION H – SPECIAL CONTRACT REQUIREMENTS
H.1.0 WORK HOURS
Unless otherwise specified in Section C, Specifications, work hours under this contract shall be limited to the time between 8:00 AM to 8:00 PM each day. No work, will be done on Federal holidays unless authorized by the COR.
H.1.1 OBSERVANCE OF LEGAL HOLIDAYS:
(a) The Contractor hereby agrees to observe the following Government holidays:
New Year's Day Columbus Day
President's Day Veteran's Day
Memorial Day Thanksgiving Day
Independence Day Christmas Day
Labor Day Martin Luther King's Birthday
Juneteenth
(b) Also, any other day designated by Federal Statute, any other day designated by
Executive Order, and any other day designated by the President's proclamation.
When any such day falls on a Saturday, the preceding Friday is observed; when any such day falls on a Sunday, the following Monday is observed. All personnel assigned to this contract shall limit their observation of holidays to those set forth above.
H.2.0 ENVIRONMENTAL INTERRUPTION OF WORK
H.2.1 Environmental - The Contracting Officer, by issuance of a suspend work order, may direct the Contractor to shut down any work that may be subject to damage due to weather conditions, fire danger, or because it is impracticable to work during the winter season.
The Contractor will be given a resume work order which will document the date the work suspension ends. An allowance has been included in the contract time for all environmental delays. The count of contract time will therefore continue during all periods of suspension due to normal weather conditions, including fire danger. The Contractor will not be entitled to additional contract time for any suspensions except to the extent that they are due to unusually severe weather conditions. The Contractor will not be entitled to additional monetary compensation for such suspensions regardless of duration.
H.3.0 ENVIRONMENTAL IMPACT
All waste materials generated by any work under the contract performed on a Government installation shall at all times be handled, transported, stored, and disposed of by the contractor and by his subcontractors in accordance with all applicable Federal, state, and local laws, ordinances, regulations, court orders, and other types of rulings having the effect of the law, including, but not limited to Executive Order 12088, 13 October 1978, Federal
Compliance with Pollution Control Standards; the Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 ET SEQ); the Clean Air Act as amended (42 U.S.C. Sec 7401
ET SEQ); the Endangered Species Act, as amended (16 U.S.C. Sec 1531, ET SEQ); the
Toxic Substances Control Act, as amended (15 U.S.C. Sec 2601, ET SEQ); the National
Historic Preservation Act, as amended (16 U.S.C. Sec 470, ET SEQ); the Solid Waste
Disposal Act, as amended (42 U.S.C. 6901 ET SEQ); and the Archaeological and Historic
Preservation Act, as amended (16 U.S.C. Sec 469, ET SEQ). Should the United States
Government be held liable for any neglect or improper actions by the contractor or any subcontractor regarding removal or disposal of any hazardous waste, the contractor shall reimburse the Government for all such liability.
H.4.0 HAZARDOUS MATERIALS
Any material suspected of being hazardous that is encountered during performance of a project shall immediately be brought to the attention of the Contracting Officer, at which time a determination will be made as to whether hazardous material testing shall be performed. If the Contracting Officer directs the contractor to perform tests, and/or the material is found to be of a hazardous nature requiring additional protective measures, a contract modification may be required, subject to equitable adjustment under the terms of the contract. The contractor is advised that friable and/or non-friable asbestos-containing material may be encountered in project areas. Friable asbestos-containing material is any material that contains more than one percent asbestos by weight, and that hand pressure can crumble, pulverize or reduce to powder when dry. Non-friable asbestos containing materials are materials in which asbestos fibers are bound by a matrix material, saturation, impregnation or coating.
Non-friable asbestos-containing materials do not normally release airborne asbestos fiber during routine handling and end-use. However, excessive fiber concentrations may be produced during uncontrolled abrading, sanding, drilling, cutting, machining, removal, demolition, or other similar activities. 29 CFR 1910.1001 shall be referenced in the event asbestos-containing materials are encountered. Friable asbestos-containing materials are not authorized for use in new construction or maintenance projects.
H.5.0 UNAUTHORIZED PERSONNEL
The contractor shall inform all personnel working under his jurisdiction (including subcontractor and visiting supplier personnel) that access to restricted areas outside of the immediate work area; excluding direct haul and access routes, contracting and Civil
Engineering offices and points of supply and storage; is prohibited. Circulation of said personnel will be limited to official business only. Persons in violation of the above will be apprehended and appropriately disciplined.
H.6.0 CONTRACTOR PERSONNEL SECURITY AND SUITABILITY REQUIREMENTS
H.6.1 Performance of this contract requires contractor personnel to have a Federal government-issued Personal Identify Verification (PIV) credential before being allowed unsupervised access to a DOI [facility and/or information system]. The Contracting Officer’s
Representative (COR) or Contracting Officer’s Technical Representative (COR) will be the requesting official, and will make arrangements through a DOI Access Card Sponsor for personal identity verification and DOI Access Card issuance.
H.6.2 At least two weeks before start of contract performance, the Contractor must identify all contractor and subcontractor personnel who will require [physical and/or logical] access for performance of work under this contract. Physical Access means routine, unescorted or unmonitored access to non-public areas of a Federally-controlled facility. Logical
Access means routine, unsupervised access to a Level 3 or 4 Federally controlled information system. The Contractor must make their personnel available at the place and time specified by the COR/COTR or DOI Access Card Sponsor in order to initiate screening and background investigations. The following forms and inquiries, or their equivalent, will be used to initiate the credentialing process:
• OPM Standard Form 85 or 85P
• OF 306
• National Criminal History Check (NCHC) (local procedures may require the fingerprinting to be done at a police station; in that case, any charges are to be borne by the contractor)
• Release to Obtain Credit Information
• PIV card application (web-based)
Before starting work under this contract, a National Criminal History Check (NCHC) will be initiated to verify the identity of the individual applying for clearance and to determine the individual’s suitability for the position. If the NCHC adjudication is favorable, a DOI
Access Card will be issued for that individual. If the adjudication is unfavorable, the credentials will not be issued and the contractor must make other arrangements for performance of the work. In the event of a disagreement between the Contractor and the
Government concerning the suitability of an individual to perform work under this contract, DOI shall have the right of final determination.
Contractor employees must give, and authorize others to give, full, frank, and truthful answers to relevant and material questions needed to reach a suitability determination.
Refusal or failure to furnish or authorize provision of information may constitute grounds for denial or revocation of credentials. Government personnel may contact the contractor personnel being screened or investigated in person, by telephone or in writing, and the
Contractor must ensure they are available for such contact.
Alternatively, if an individual has already been credentialed by another agency through
OPM, and that credential has not yet expired, further investigation may not be necessary.
In that case, the contractor must provide the COR/COTR with documentation that supports the individuals credentialed status.
Contractor employees who have been successfully adjudicated will be issued DOI Access
Cards, which must be activated as a USAccess Credentialing Center. Those Contractor employees not located within a reasonable travel time of a USAccess Credentialing Center will be screened and issued alternate credentials, such as temporary access badges.
During performance of the contract, the Contractor must keep the COR/COTR apprised of changes in personnel to ensure that performance is not delayed by compliance with credentialing processes. Cards that have been lost, damaged, or stolen must be reported to the COR/COTR and Issuing Office within 24 hours. If reissuance of expired credentials is needed, it must be coordinated through the COR/COTR.
At the end of contract performance, or when a contractor employee is no longer working under this contract, the Contractor must ensure that all identification cards are returned to the COR/COTR. This requirement must be incorporated into any subcontracts that require subcontractor personnel to have routine unsupervised access to a Federally controlled facility for more than 180 calendar days or any unsupervised access to a Federally controlled Level 3 or 4 information system.
(End of clause)
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