19PA1022Q0003 - NEW NEC Janitorial Services contract Final.pdf

Embassy of the United States of America

General Services Office Procurement and Contracting Section

Date: 6/02/2022 Dear Prospective Quoter:

Subject: Request for Quotations number 19PA1022Q0003

Enclosed is a Request for Quotations (RFQ) for Janitorial Services for Embassy NEC. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The Embassy intends to conduct a pre-quotation conference and a site visit at the Embassy on July 1st 2022 at 9:30 a.m. See Section 3 of the attached Request for Quotations (RFQ).

The U.S. Government intends to award a contract order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. Additional information as required in Section 3

The successful offeror shall be registered in the SAM (System for Award Management) database https://www.sam.gov prior to submittal of their offer/proposal pursuant to FAR provision 5.207. The guidelines for registration in SAM are also available at:

https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM

Sincerely, Francoise Rena

Contracting Officer

Enclosure:

https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.sam.gov%2F&data=04%7C01%7CLowtherla%40state.gov%7C57e2b327650240b9ca9c08da082274d5%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637831241341532903%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=VIF13klcLkUxisUCvfwSehF8au0qMnu1Qq5lvuoD2Xo%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.fsd.gov%2Ffsd-gov%2Flearning-center-system.do%3Fsysparm_system%3DSAM&data=04%7C01%7CLowtherla%40state.gov%7C57e2b327650240b9ca9c08da082274d5%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637831241341532903%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=gxkf5NsRakVIehwUyLFvSxVkIk3w%2BjgTkaKNsLKfHYk%3D&reserved=0

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

QUOTER TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR10706335

PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19PA1022Q0003

6. SOLICITATION ISSUE

DATE

6/02/2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Jose Vazquez or Anibal Valiente

b. TELEPHONE NUMBER(No collect calls)

+595 21 213715

8. OFFER DUE DATE/

LOCAL TIME

8/01/2022 – 17:00hs

9. ISSUED BY

CODE

10. THIS ACQUISITION IS UNRESTRICTED

OR

SET ASIDE:_ % FOR:

CONTRACTING OFFICER

AMERICAN EMBASSY – ASUNCION

1776 Mariscal López Ave.

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

Asuncion, Paraguay HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Telephone: 213-715

Fax: 213-878

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB

DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER

UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

Same as block #9 Same as Block #9

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

Financial Management Office

American Embassy - Asuncion

CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH

ADDRESS IN

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Janitorial Services for NEC-See

Attached

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE

ATTACHED. ADDENDA

ARE ARE NOT

ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ADDENDA

ARE ARE NOT

ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING

ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF QUOTER/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

_______________________________ 32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP

NUMBER

34. VOUCHER

NUMBER

35. AMOUNT

VERIFIED

CORRECT FOR

36. PAYMENT 37. CHECK

NUMBER

PARTI

A

L

FINA

L

COMPLETE PARTIAL

FINAL38. S/R ACCOUNT

NO.

39. S/R

VOUCHER NO.

40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT

AND PROPER FOR PAYMENT

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF

CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

TABLE OF CONTENTS

SECTION 1 – THE SECHEDULE

• SF 18 or SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19PA1022Q0003, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19PA1022Q0003, Schedule of

Supplies/Services, Block 20 Description/Specifications/Work Statement

• Attachment 1 - Government Furnished Property.

• Attachment 2 - Contractor Furnished Property

• Attachment 3 – Building Plans – RESERVED.

• Attachment 4 - OSHA NIOSH INFO SHEET

• Attachment 5 - FLOOR CARE How to maintain stone floors in buildings.

SECTION 2 – CONTRACT CLAUSES

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

SECTION 3 – SOLICITATION PROVISIONS

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 4 – EVALUATION FACTORS

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 5 – REPRESENTATIONS AND CERTIFICATIONS

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR

Provisions not Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER 19PA1022Q0003

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment, and services, for the U.S. Embassy Asuncion. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor the fixed price per month f or standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

Because Temporary/Additional Services are based on indefinite delivery/indefinite quantity the minimum and maximum amounts are defined below:

Minimum: The Government shall place orders totaling a minimum of 10 square meters.

This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not exceed 22,000 square meters. This reflects the contract maximum for the base year and each option period for temporary/additional services.

The performance period of this contract is from the start date in the Notice to Proceed and continuing for 12 months, with 4 one-year options to renew. The initial period of performance includes any transition period authorized under the contract.

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF

2010 NOTICE: UNLESS A WAIVER OR EXCEPTION APPLIES, PAYMENTS

SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT TO AN EXCISE

TAX OF 2% PERSUANT TO 26 U.S.C. 5000C.

1.1 VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

1.2 Offers and Payment in U.S. Dollars.

U.S. firms are eligible to be paid in U.S. dollars. U.S. firms desiring to pay in U.S.

dollars should commit their offer in U.S. dollars. A U.S. firm is def ined as a company which operates as a corporation incorporate under the laws of a state within the United States. Any firm, which is not a U.S. firm, is a foreign firm. Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency.

1.3 PRICES

1.3.1 BASE YEAR (Base Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter Estimated Quantity of

Square Meters]

Total Temporary Additional Services Not to Exceed per

Year

22,000

C. TOTAL PRICE FOR BASE YEAR

= A+B

1.3.2. OPTION YEAR ONE (1) PRICES (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year 1 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter Estimated Quantity of

Square Meters

Total Temporary Additional Services Not to Exceed per

Year

22,000

C. TOTAL PRICE FOR OPTION YEAR ONE (1)

1.3.3. OPTION YEAR TWO (2) PRICES (Option Term: Twelve (12) Months) A. Standard Services. The firm fixed price for Option Year 2 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter Estimated Quantity of

Square Meters

Total Temporary Additional Services Not to Exceed per

Year

22,000

C. TOTAL PRICE FOR OPTION YEAR TWO (2)

1.3.4. OPTION YEAR THREE (3) PRICES (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year 3 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter Estimated Quantity of

Square Meters

Total Temporary Additional Services Not to Exceed per

Year

22,000

C. TOTAL PRICE FOR OPTION YEAR THREE (3)

1.3.5. OPTION YEAR FOUR (4) PRICES (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year Four (4) of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter Estimated Quantity of

Square Meters

Total Temporary Additional Services Not to Exceed per

Year

22,000

C. TOTAL PRICE FOR OPTION YEAR FOUR (4)

1.3.6. GRAND TOTAL OF BASE AND ALL OPTION YEARS

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

GRAND TOTAL: BASE + ALL OPTIONAL YEARS

CONTINUATION TO SF-1449,

RFQ NUMBER 19PA1022Q0003

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

The purpose of this fixed price contract is to obtain janitorial services f or real property owned or managed by the U.S. Government at Asuncion New Embassy Compond. The

Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators, and stairways. The contract will be for a one-year period from the date of the contract award, with 4 one-year options. Embassy is a LEED building; therefore, Post is prescribed to use Green Cleaning products.

The Contractor shall furnish all managerial, administrative, and direct labor personnel that are necessary to accomplish the work in this contract. Contractor employees shall be on site only for contractual duties and not for other business purposes.

1.1 General Instructions

The Contractor shall prepare general instructions for the work force. The Contractor shall provide drafts to the Contracting Officer's Representative (COR) for review within thirty days after contract award. The Contracting Officer’s Representative must approve these general instructions before issuance.

1.2 DUTIES AND RESPONSIBILITIES

1.2.1 Certain areas listed in paragraph #3 require an escort and can only be entered during scheduled times. The General Instructions shall emphasize security requirements so that accidental security violations do not occur.

1.2.2. Contractor shall schedule routine cleaning requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed daily.

1.2.3. Contractor shall schedule periodic cleaning requirements so that it causes minimal disruption to the normal operation of the facility. The COR shall determine the schedules presented which meet the needs of the individual facility.

1.2.4. Temporary Additional Services are services that are defined as Standard Services but are required at times other than the normal workday. These services shall support special events at the Post. The Contractor shall provide these services in addition to the scheduled services specified in this contract. The COR shall order these services as needed basis. This work shall be performed by Contractor trained employees and shall not be subcontracted. The COR may require the Contractor to provide temporary additional services with 24-hour advance notice.

The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials, provided and requested under temporary additional services. The Contractor shall also include a copy of the COR’s written confirmation f or the temporary additional services.

1.3 TYPE OF SERVICES

Standard Services shall include the following work:

1.3.1 Daily Cleaning Requirements shall consist of:

1.3.1.1 Sweeping all floor areas including damp mopping of areas such as tile, linoleum, travertine, limestonefloors (see attachment 5), staircases, roof and public areas (parking lots and sidewalks). Floors shall be free of dust, mud, sand, footprints, liquid spills, and other debris. Chairs, trash receptacles, and easily moveable items shall be tilted or moved to clean underneath. The frequency may be higher than once per day when it i s rainy. When completed, the floor and halls shall have a uniform appearance with no streaks, smears, swirl marks, detergent residue, or any evidence of remaining dirt or standing water.

1.3.1.2 Dusting and cleaning all furniture including desks, chairs, credenzas, computer tables, telephone tables, bookshelves with or without glass doors, coat racks, umbrella stands, pictures, maps, telephones, computers and CRT screens, lamps and other common things found in an office environment. All furniture shall be free of dust, dirt, and sticky surfaces and areas.

1.3.1.3 Vacuuming all clean rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil and debris. Any chairs, trash receptacles, and easily moveable items shall be moved to vacuum underneath, and then replaced in the original position.

1.3.1.4 Thorough cleaning of toilets, bathrooms, mirrors, and shower facilities, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms. The Contractor shall check those areas used by personnel visiting the chancery several times daily to ensure that the facilities are always clean and neat.

1.3.1.5 Waste Management - adhere to Embassy’s Zero Waste Program, where handling of waste includes but not limited to: proper placement of waste in pre-determined waste containers, capturing of waste in pre-identified bag, weighing of waste in provided scale, recording of weight. Zero Waste Program documentation will be provided after the award.

1.3.1.5.1 Following the ZERO waste Program, Emptying all wastepaper baskets, ashtrays and washing or wiping them clean with a damp cloth, replacing plastic wastepaper basket linings and returning items where they were located.

1.3.1.5.2 Removing trash to designated area as directed by the COR, and keeping trash area in a reasonably clean condition.

1.3.1.6 Cleaning of glasses, cups, and coffee services in conference facilities and in the Ambassador's office area. The Contractor shall clean the items in hot soapy water and rinse, dry and polish so that a presentable appearance is maintained.

1.3.1.7 Removing any grease marks or fingerprints from walls, doors, door frames, radiators, windows and window frames, glass desk protectors, reception booths and partitions.

1.3.1.8 Sweeping debris from walkways and driveways and hose cleaning them during appropriate climatic and water use conditions.

1.3.1.9 Cleaning the HU and gym areas.

1.3.2 Periodic Cleaning Requirements shall consist of:

1.3.2.1 Polishing all brass surfaces including door and window handles, plaques.

1.3.2.2 Dusting tops of tall furniture, tops of picture frames and areas not covered in daily dusting.

1.3.2.3 Spot cleaning baseboards and walls.

1.3.2.4 Spot waxing and polishing floors as needed.

1.3.2.5 Shampooing (small area spot clean as needed) carpets.

1.3.2.6 Dusting windowsills and blinds.

1.3.2.7 Cleaning shutters as required.

1.3.2.8 Sweeping and washing terraces and balconies to remove all accumulated dirt and debris.

1.3.2.9 Reserved.

1.3.3 Monthly Cleaning Requirements shall consist of:

1.3.3.1 Cleaning major appliances inside and out including vacuuming dust from around motor areas.

1.3.3.2 Wiping window blinds with a damp cloth to ensure that all smudges are removed.

1.3.3.3 Cleaning inside window glass and sash of smudges and accumulated dirt And outside glass window not higher than 8 feet.

1.3.3.4 Moving all furniture and vacuuming or polishing the floor under the furniture as appropriate.

1.3.3.5 Cleaning the west storm channel

1.3.3.6 Sweeping and washing all roof areas on the monthly bases or more f requent as needed (after storms, etc)

1.3.4 Quarterly Cleaning Requirements shall consist of:

1.3.4.1 Washing the outsides of the windows. When completed the windows shall be free of smudges, lint, or streaks from the surfaces (within 6 to 8 ft in height).

1.3.4.2 Removing and washing window blinds.

1.3.4.3 Shampooing the entire surface of carpets in the high traff ic areas.

1.3.4.4 Cleaning and sanitizing the trash holding area.

1.3.4.5 Dusting and wiping light fixtures and chandeliers. When completed, the light fixtures shall be free from bugs, dirt, grime, dust, and marks.

1.3.4.6 Cleaning of FEBR Glazzing panels. Gently dust with a soft lint-free cloth. Wash with a solution of warm water, using a soft cloth or natural sponge . Keep the sponge sopping wet. Blot dry with clean, soft cloth. Never use paper towels, strong solvents, hexane, kerosene, or naphtha, not aromatic compounds like benzene on bulletproof glass.

(Everything below 6 ft high)

1.3.5 Semi-Annual Cleaning Requirements shall consist of:

Besides the dealy cleaning schedules, contractor shall perform semi annual deep cleaning of the office areas, including but not limited to shampoo carpets, etc.

1.3.5.1 Stripping wax coats, spot checking sealer coats, and completely reapplying wax coats.

1.3.5.2 Shampooing carpets in all areas.

1.3.5.3 Cleaning all chandeliers and light fixtures using appropriate methods to restore the original luster to the fixtures. This will include ensuring that all crystal reflectors a re individually washed.

1.3.6 Annual Cleaning Requirements shall consist of:

1.3.6.1 Stripping wax coats and seal coats to the bare floor surface; cleaning the bare surface, and reapplying a seal coat.

1.3.6.2 Cleaning gutters and down spouts of all collected debris.

Janitorial personnel will be responsible to verify and replace bottle of mineral water at the entire compound. Properly receive and store the bottles, disinfect those prior to installation and report to FAC any malfunction with the coolers and/or issues with bottle water. Embassy GSO is responsible for the process of purchasing and providig the mineral water in bottles.

Contractor shall daily check and clean gutters and down spouts near the building areas.

2.0 MANAGEMENT AND SUPERVISION

2.1 The Contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The supervisor shall have sufficient English language skill to be able to communicate with members of the U.S. Government staff. The supervisor shall have supervision as his or her sole function.

2.2 The Contractor shall maintain schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. For those items other than routine daily services, the Contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service.

2.3 The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. These visits shall be surprise inspections to those working on the contract.

2.4 The Contractor shall control overtime through efficient use of the work force.

Individual work schedules shall not exceed 48 hours per week to preclude overtime being part of the standard services provided under the contract. Overtime may be necessary under Temporary Additional Services.

3.0 LOCATIONS FOR JANITORIAL SERVICES

All standard services are to be delivered on regular Embassy working days.

Contractor should provide services from Mondays through Fridays from 6:00 AM to 5:00

PM

1 hour break for lunch from 12:00 PM to 1:00 PM

One morning break from 8:00 AM to 8:30 AM One afternoon break frim 2:00 PM to 2:30 PM

Location Qty Estimated Area m2 Scheduled

Hours Escort

Chancery lower level 2218 CAA areas main floor 1808 second floor 1661 third floor 1516 fourth floor 1500

Utility/Service/CAC Shop /WHSE Main floor 2429

Lower level 557

Second level 790

MSGR

Public areas

Pool / cabaña

Building 206 Deck 472

Pool 185 Covered 146

Parking official 1140

Parking Staff 3480 Parking visitor 332

Compound 1132

Total Square Meters 19,572 Sq. Meters

All Areas

4.0 PERSONNEL

4.1 General.

The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 Standard of Conduct.

Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the Contracting Officer's Representative (COR).

4.2.1 Neglect of duties shall not be condoned. The Contractor shall enforce no sleeping while on duty, unreasonable delays or failures to carry out assigned tasks, conducting personal affairs during duty hours and refusing to render assistance or cooperate in upholding the integrity of the worksite security.

4.2.2 Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words, actions, or fighting shall not be condoned. Also included is participation in disruptive activities, which interfere with normal and efficient Government operations.

4.2.3 Intoxicants and Narcotics. The Contractor shall not allow its employees while on duty to possess, sell, consume, or be under the influence of intoxicants, drugs or substances that produce similar effects.

4.2.4. Criminal Actions. Contractor employees may be subject to criminal actions as allowed by law in certain circumstances. These include but are not limited to the following actions:

4.2.4.1 Falsification or unlawful concealment, removal, mutilation, or destruction of any official documents or records or concealment of material facts by willful omission from official documents or records.

4.2.4.2 Unauthorized use of Government property, theft, vandalism, or immoral conduct.

4.2.4.3 Unethical or improper use of official authority or credentials; security violations;

or, organizing or participating in gambling in any form

4.2.5 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract.

If the Contractor has lost any such keys, the Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3 Notice to the Government of Labor Disputes

The Contractor shall inform the COR of any actual or potential labor dispute that is delaying or threatening to delay the timely performance of this contract.

4.4 Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall in clude a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take 20 days to perform. For each individual the list shall include:

Full Name Place and Date of Birth Identification number

The Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the

US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual.

5.0 MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary janitorial supplies and equipment, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract. The contractor must obtain COR approval prior to purchasing all contractor furnished equipment and janitorial supplies (i.e., paper towels, hand soap, tissue, etc ).

(Attachment 2-Contractor Furnished Equipment). The contractor shall not use any contractor furnished equipment and janitorial supplies (Attachment 2 -Contractor Furnished Equipment) under the contract before they have been approved by the COR.

The contractor is responsible for all costs associated with providing contractor furnished equipment and janitorial supplies (Attachment 2-Contractor Furnished Equipment) in sufficient quantities for use under the contract.”

6.0 GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 The Contractor has the option to reject any or all Government furnished property or items (see Attachment 1 - GOVERNMENT FURNISHED PROPERTY). However, if rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All Government f urnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible f o r the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

6.2 The Contractor shall maintain written records of work performed, and report the need for major repair, replacement, and other capital rehabilitation work for Government property in its control.

6.3 The Contractor shall physically inventory all Government property in its possession. Physical inventories consist of sighting, tagging or marking, describing, recording, reporting and reconciling the property with written records. The Contractor shall conduct these physical inventories periodically, as directed by the COR, and at termination or completion of the contract.

7.0 INSURANCE

7.1 Amount of Insurance. The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the entire performance period the following insurance amounts:

7.2 General Liability (includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

7.2.1. Bodily Injury stated in U.S. Dollars:

Per Occurrence $2,500 Cumulative $10,000

7.2.2. Property Damage stated in U.S. Dollars:

Per Occurrence $2,500 Cumulative $10,000

7.3 The types and amounts of insurance are the minimums required. The Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work. The limit of such insurance shall be as provided by law or sufficient to meet normal and customary claims.

7.3.1 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

7.3.2 The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to:

7.3.2.1 Any property of the Contractor,

7.3.2.2 Its officers, agents, servants, employees, or any other person arising from an incident to the Contractor's performance of this contract.

7.4 The Contractor shall hold harmless and indemnify the Government from any an d all claims arising, except in the instance of gross negligence on the part of the

Government.

7.5 The Contractor shall obtain adequate insurance for damage to, or theft of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

7.6 Government as Additional Insured. The general liability policy required of the Contractor shall name "the United States of America, acting by and through the

Department of State", as an additional insured with respect to operations performed under this contract.

7.7 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

8.0 LAWS AND REGULATIONS

8.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. In the event of a conflict among the contract and requirements of local law, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

8.2 The Contractor shall comply with all local labor laws, regulations, customs and practices pertaining to labor, safety, and similar matters, to the extent that such compliance is not inconsistent with the requirements of this contract.

9.0. TRANSITION PLAN

Within 15 days after contract award, the Contracting Officer may request that the

Contractor develop a plan for preparing the Contractor to assume all responsibilities f or janitorial services. The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 15 days after award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance.

The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all Janitorial services set forth in the scope of work.

1 through 10

All required services are performed and no more than one

(1) customer complaint is received per month.

11.1 Surveillance . The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

11.2 Standard. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions- Commercial Items), if any of the services exceed the standard.

11.3 Procedures.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

ATTACHMENT 1 - GOVERNMENT FURNISHED PROPERTY

DESCRIPTION/SPECIFICATIONS/

The Government shall make the following property available to the Contractor as "Government furnished property" under the contract:

• The following materials will be provided by U.S. Embassy

1. CIF cream cleaner or similar

2. CIF Multisurface and glass cleaner or similar

3. Alcohol 70% in spray bottles – COVID disinfectant

4. Disinfectant Sodium Hypochloride 2,5% or similar

5. Spray disinfectant Lysofor or similar

6. 10 janitor carts

7. The trash cans listed below

Types and quantities of trash cans to be provided by Embassy

Color coding and sizes for trash cans to be used by the program:

1. Description: 42 Gal (160 lt) Square Recycling container with lid

Capacity 42 Gal Dimensions: 18.25” w x 18.25” l x 43.75” h Weight: 24 lbs Setting: Outdoor Material: Plastic

Recommended color and sizes:

Quantity blue: 15 units Quantity black: 15 units Liners required: 42 Gal

2. Description: Item # Edge – Stream

• Capacity: 1 x 26 = 26 Gal

• Dimensions: 15" w x 15" l x 30.8" h

• Weight: 1 x 33 = 11 lbs

• Setting: Indoor

• Material: Stainless Steel

Quantity of set of individual bins:

Stainless steel bins: 39 units with blue stickers Stainless steel bins: 39 units with black stickers Stainless steel bins: 14 units with white sticker

Liners required: 26 Gal

3. Description:

Quantity of dark gray or black: 12 units Quantity of blue: 5 units Liners required: 18.5 Gal or 70lt Setting: Indoor Material: Plastic Proposed locations: drawings

4. Description: Utility Cart, Gray Bumper, 5" Gray Poly Wheels

Purpose: transport of food from kitchen to the sorting area.

Quantity: 2 units

5. Description: Double janitor cart with 2 cleaning bags and 2 caddies | Length: 51-3/4"

(131 cm) | Width: 22" (56 cm) | Height: 44" (111.8 cm) | Manufacturer: Rubbermaid | Cleaning

Bag: 2 |

Purpose: Janitorial cart for recyclables and regular trash from offices daily that contain cleaning tools

Quantity: 10 units

6. Description: Uline Trash Can with Wheels - 35 Gallon

• Lid opens 270° on molded hinges.

• Streamlined body with easy rolling 8" plastic wheels.

Purpose: transport materials through the 56,000 m2 compound to the trash room next to the SCAC.

Quantity green: 5 units Quantity Blue: 5 units Quantity black: 5 units Liners required: 32 Gal or 120 lt

7. Description: 660 Liter Garbage Bin

Dimensions: high 110 cm, front 122 cm. w less than 80 cm Purpose: transport and store material at the trash room next to SCAC Quantity of black: 2 units Quantity of blue: 2 units Quantity of green: 3 units

8. Description: Office Trash Can - 7 Gallon or 27 lt

• Space-efficient trash cans fit under desks.

• Lightweight plastic won't dent, rust or chip.

• Rolled rim adds strength, holds up liners.

• Easy to clean.

Proposed locations at 165 desk positions Link: Rubbermaid® Office Trash Can - 7 Gallon, Black S-9970BL - Uline Quantity of black: 234 units (69 toilets will be provided at the NEC buildings) + 165 desk positions (see attached presentation) Quantity of blue: 180 units 165 desk positions + 10 % spare units (see attached presentation)

Note: all customers must drop food leftovers in the kitchenette’s areas (white containers) https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.uline.com%2FProduct%2FDetail%2FS-9970BL%2FPlastic-Indoor-Trash-Cans%2FRubbermaid-Office-Trash-Can-7-Gallon-Black&data=04%7C01%7CValienteA%40state.gov%7Cf18391cb1aa14f5a7b0b08d9e589a001%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637793201524469402%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=YWcwU29mO3mvfTQveOCt%2Bdd2L%2F4YsSf4EpQt9MOUwP4%3D&reserved=0

15 units – 27 lt capacity trash cans with lids– white color for Kitchenettes

9. Description: Collection Displays

Link: Battery Recycling Containers (rawmaterials.com) Quantity: 20 units

Color coding:

BLUE bins– will be used for clean recyclable material only such as paper, cardboard, metal and aluminum cans, plastic bottles, etc.

GREEN bins – gardening material (grass, branches, leaves, etc.)

BLACK binds – Landfill (used toilet paper, use paper towels, tampons, used dippers, etc.)

WHITE bins – food left over ONLY (no plastic, metal, paper allowed).

Containers for batteries

All other janitorial expendable supplies including but not limited to toilet & towel paper, hand soap, detergent, cleaners, waxes, paper toilet seat covers, tampons, etc., tools and equipment will be provided by the contractor.

https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.rawmaterials.com%2Fpage%2Fici%2Frecycling-containers%2F%23%3A~%3Atext%3DRMC%2520will%2520provide%2520you%2520with%2520the%2520best%2520container%2CU.N.%2520Certified%2520Containers%2520-%2520Bulk%2520Battery%2520Recycling%2520Program&data=04%7C01%7CValienteA%40state.gov%7Cf18391cb1aa14f5a7b0b08d9e589a001%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637793201524469402%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=xHikaxJkjyNe8GnM3tsAlHcuKwl79ZK42HLuYIHdOM8%3D&reserved=0

ATTACHMENT 2 - CONTRACTOR FURNISHED PROPERTY

The contractor shall not use any contractor furnished equipment and janitorial supplies under the contract before they have been approved by the COR. The contractor is responsible for all costs associated with providing contractor furnished equipment and janitorial supplies in sufficient quantities for use under the contract.” Minimum supplies to be provided by contractor per year. This is a refence ONLY, offerors MUST do their own estimates:

Item Unit Quantity Toilet Paper - Small Roll Units 5,000

Toilet Paper - Large Roll Units 10,000 Paper Towel - Hand Drying Units 500,000

Material Safety Data sheets For all chemicals Toilet Seat Cover Units 80,000

Metal celaning product Liters 300 Carpet Cleaner Liters 360 Ambient Deodorant liquid Liters 200

Color codes fabrics and sponges Units 300 Glass Cleaner Liters 300

ECO Cleaners

Hand Liquid Soap Liters 600

Kitchen Detergent Liters 500 General use Cleaner Liters 360

Detergent general use Liters 300

Waste receptacle Bags

200 lt 4,000 100 lt 11,000

70 lt 5,000 120 lt 1,500

40 lt 105,000 100 lt Compostable 4,000 27 lt Compostable bags 4,000

Product specification:

Toilet paper: Small Rolls:

• Double sheet

• High absorbant paper

• Paper With: 10 centimiters

• Minimum length: 30 meters long rolls.

Reference: Sublime 2 sheet or similar

Toilet Paper Large rolls:

• Double sheet

• High absorbant paper

• Paper width: 10 cemtimeters

• Roll diameter should not exceed 20 centimiters.

Hand Drying Paper Towel:

• High absorbant paper

• Should be V-Folded

• Individual towel paper size: 20 x 20 centimeters

Disposable Toilet Seat Cover:

• Do not stick to the body design

• Standard size: 36 x 40 centimeters Reference: Scott Personal Seats Sanitary Toilet Seat Covers

Metal cleaning product:

• Cleaner that removes dust, rust, and other dirt from metals

• Suitable for all kind of metal

• Must be washable with water Reference: Spartan Brass polish or similar

Carpet Cleaner:

• For Heavy-Duty cleaning jobs

• Must not damage the floor materials

• Non-toxic and without phosphates

• Must not damage the bacteria in the wastewater treatment plant Reference: Simple green Carpet cleaner

Ambient Deodorant liquid:

• Odor Eliminators

• With strong Fragrance

• Low Toxicity and Non-Polluting

Color coded Clothes

• High absorbent

• Microfiber fabric

• Resistant to all products provided by the contractor

Color coded sponges

• Safe for all surfaces indicated in this contract

• Cleanable with water

• Resistant to all products provided by the contractor

Glass Cleaner

• High efficiency cleaner

• Ready to use

• Non-toxic, no ammonia, chlorine, or phosphates

Reference: Biokleen glass cleaner or similar

Ecological Cleaners

Hand Liquid Soap:

• Must not irritate high sensitivity skin

• pH: between 7.0 – 8.0

• Solubility in water: 100%

• Minimum viscosity: 500 cP °C

Reference: Seventh generation hand wash or similar

Kitchen Detergent:

• High efficiency washer

• 100% biodegradable

Reference: Ecos pro Dishmate or similar

General use Cleaner:

• pH: 7.0 – 8.0

• 100% biodegradable

Reference: Eco-Blast all purpose cleaner or similar

Detergent general use:

• pH: 7.0 – 8.0

• 100% biodegradable

Reference: Bio-parts cleaner/Degreaser or similar

Waste receptacle Bags

For all waste Receptacle Bags and liners

• Waterproof seal on the bottom

• High density/resistance material

For all chemicals, the contractor must provide the correct Material Safety Data sheets and have them attached to each cleaning product on the compound.

• All products that will be flushed out thorugh toiles, sinks and drains must be Ecological cleaners, the contractor must ensure that these cleaners won’t kill the bacteria on the Waste Water Treatment Plant.

• All MSDS (Material Safety Data Sheets) for al products to be provided to the U.S.

Embassy shall be submitted for POSHO review and approval, copies shall be kept at the Embassy at all times. Certification of training that employees know how to use products and what to do in case of emergency is a requirement. Contractor must post a poster with each product MSDS in use and what to do in case of emergency.

• Minimum require equipment to be provided by contractors should be included: #silent vacuum cleaners (Avoid sweeping or shaking to reduce dust), wax machines, pressure washers, scaffolding, ladders, etc. carpet leaning (hot water, and vacuum, etc.) 220 V.

Diamond brasses for stones. Avoid sweeping or shaking to reduce dust), wax machines, pressure washers, scaffolding, ladders, etc.

• As government furnished equipment: N/A. (Government is NOT going to provide a washer and a dryer machines). Contractor will need to daily deliver clean janitorial mops, microfiber mops, and others. Contractor will be responsible to daily remove all used mops, microfiber mops, and others to be clean, disinfect and dry at their headquarters.

• as general requirements: Contractor must color code all their cleaning tools for different sections: bathrooms, kitchens, offices, etc. Including floor mops, sponges, buckets, etc.

Floor mops must be removable to allow proper washing. Contractor must keep an inventory of floor mops used per day. Contractor will delineate color codes on respective areas.

• Contractor shall provide small for regular and reliable items for all office spaces (except in the restrooms).

• One Janitorial Closet is provided in the SPX building and 7 at the NOB , where contractor can access a sink and a faucet with a drainage to clear their cleaning items.

• Contractor must provide lockers for all char force personnel. COR will determine locations.

• Contractor shall be fully involved in the Embassy Zero Waste Program including but not limited to provide training to their onsite personnel, daily weight the regular trash and recyclable items separately (cardboard, paper, plastic, metal, etc.). Contractor must be familiar with the safety procedure to collect regular trash and Embassy program to reduce, reuse and recycle.

• NOB Restrooms:

Floor WC Urinals

# Men RR # Women

RR

Kitchenettes

LL 9 3 3 3 0

L1 5 1 2 2 1

L2 5 1 2 2 2

L3 5 1 1 1 2

L4 6 1 1 1 0

L5 4 0 1 1 0

• SPX Locker Rooms

Floor WC Urinals

# Men RR # Women

RR

Kitchenettes

L1 8 2 2 2 0

• Cleaning supplies, aspects to consider in safe green cleaning products include:

Preferent Biodegradable: The basic difference between biodegradable and non-biodegradable is that biodegradable items decompose or break down naturally. Non-biodegradable items don't.

Contains no hazardous ingredients/nontoxic products/correct procedures of application and dosages: the “non-toxic” claim implies that a product, substance, or chemical will not cause adverse health effects, either immediately or over the long-term. This is applicable also in this contract to concentrations and methodology of applications.

bulk packaging/recyclable packaging: Biodegradable Packaging that Is fully Recyclable.

packaging from recycled materials: if applicable.

phosphate-free.

Reference for Equipment and tools needed:

1. Automatic floor scrubber for large floor cleaning. When equipped with the right type of brush pad you can scrub and/or strip over 20,000 ft²/hr. When fully charged, that means you can scrub a 50,000 ft² facility with this machine. That is an extremely large area for a 20" scrubber!

The brush assist head pulls the machine and really only needs minimum effort to steer and push the machine around. A traction drive model is available (please call for special pricing).

Variable dispensing rates for different soil levels on different floor types.

2. Easy to use control panel allows for any user to quickly learn how to operate the scrubber.

3. Large capacity 16 gallon solution tank is larger than most competitor models in the same price range.

4. Extended warranty on the tanks and parts.

5. All equipment provided must be 220 V 50 Hz equ

1. Wet dry vacuum

2. Large water tank 24 GAL minimum

3. Easy to transport

4. Equipped with extension hose, crevice tool, dusting brush, dry dust vacuum dhead, wet floor vacuu head, wet floor squeegee

5. Easy to empty dirty water with a drain hose.

6. 220 V 50 Hz

7. Extended warranty on the entire unit.

• The Mop Bucket and Wringer separates clean and dirty water for cleaner, greener mopping.

• Color code buckets…