36C24923Q0006_1.docx

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S201--Fisher House Housekeeping Services
Solicitation number
36C24923Q0006
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This is a solicitation for housekeeping services at a Fisher House located within the Lexington VA Health Care System. The solicitation requires the contractor to provide all labor, supervision, supplies and equipment to clean the interior and exterior of the Fisher House daily and weekly according to the specified schedule. The contractor must also launder all linens at the facility on a bi-weekly schedule. The period of performance is a one year base period starting January 1, 2023 with four one-year option periods. The solicitation will result in a firm fixed price contract awarded through full and open competition to the responsible bidder providing the best value. The requirement has been set aside 100% for Service-Disabled Veteran Owned Small Businesses.

The contractor must follow the cleaning procedures outlined in the standard operating procedure attachment. Key responsibilities include cleaning all guest rooms daily or weekly depending on occupancy, deep cleaning all common areas, bathrooms and kitchen daily, collecting and laundering all linens bi-weekly, stocking supplies, emptying trash and handling additional cleaning requests as needed. The contractor must also comply with all security, training and inspection requirements to ensure standards are met. Pricing will be evaluated for the base period and four option years.

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S02 Furniture Layouts drawing.pdf PDF
S02 First Floor Plan.pdf PDF
S02 Second Floor Plan.pdf PDF

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36C24923Q0006

PAGE 1-9

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

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

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

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.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(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 _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/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

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

36C249-22-AP-3989

596-23-1-5070-0004 36C24923Q0006 11-07-2022 Robert Belisle 615-225-6337 11-25-2022 10:00

CST

Department of Veterans Affairs Network Contracting Office 9 (90C) Shawn Hendricks 1639 Medical Center Parkway, Suite 400 Murfreesboro TN 37129 X X 561720 $19.5 Million N/A X Department of Veterans Affairs VA Medical Facility (VAMC) Lexington Fisher House Leestown Road Lexington KY 40511-1052 90C Network Contracting Office 9 Department of Veterans Affairs NCO 09 Robert Belisle 1639 Medical Center Parkway Suite 400 Murfreesboro TN 37129

90C FSC e-Invoicing Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 Invoice must be submitted electronically

Setup 1-877-489-6135 See CONTINUATION Page Lexington VA Medical Facility, requests for quote IAW FAR Part 13 to provide Housekeeping Service for the new Fisher House in accordance with the Statement Of Work (SOW). All references within shall replace the term "offer" with "quote" and "offeror" with "quoter". Comparative evaluation of quotes will be performed IAW FAR 13.106-2 (b)

(3) best value based on price and other factors. (see E.

Addendum for FAR 52.212-1). This requirement is 100% set aside to SDVOSB. This RFQ will result in a firm fixed price contract. It will consist of a base of 12 months and (4) four (12) twelve month options. Wage Determination 2015- 4683 rev 22 dated 08/26/2022. Contractor must be registered in SAM when quote is received and at the time of award.

See CONTINUATION Page X Shawn Hendricks

NCO915L-4043

Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES1
SECTION B - CONTINUATION OF SF 1449 BLOCKS4
B.1 CONTRACT ADMINISTRATION DATA4
B.2 PRICE/COST SCHEDULE5
ITEM INFORMATION5
B.3 DELIVERY SCHEDULE7
B.4 STATEMENT OF WORK8
SECTION C - CONTRACT CLAUSES37
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)37
C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION)43
C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)50
C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)51
C.5 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)51
C.6 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)52
C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)52
C.8 SUPPLEMENTAL INSURANCE REQUIREMENTS52
C.9 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)53
C.10 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)54
C.11 VAAR 852.219-77 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (SEP 2021) (DEVIATION)55
C.12 VAAR 852.237-75 KEY PERSONNEL (OCT 2019)57
C.13 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)57
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS58
SECTION E - SOLICITATION PROVISIONS59
E.1 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)59
E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)62
E.3 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)63
E.4 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)67
E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION)68
E.6 52.216-1 TYPE OF CONTRACT (APR 1984)85
E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)85
E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)86
E.9 WAGE DETERMINATION86

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C249 Department of Veterans Affairs Network Contracting Office 9 (90C) Shawn Hendricks 1639 Medical Center Parkway, Suite 400 Murfreesboro TN 37129

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]
52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[]
52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly[]
b. Semi-Annually[]
c. Other[]

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

All supplies, equipment, labor, and transportation required to maintain the Fisher House in accordance with the Statement Of Work (SOW).

Contract Period: Base POP Begin: 01-01-2023 POP End: 12-31-2023 PRINCIPAL NAICS CODE: 561720 - Janitorial Services PRODUCT/SERVICE CODE: S201 - Housekeeping - Custodial Janitorial

200.00
HR
__________________
__________________

Additional Hours as needed in accordance with SOW. Only invoiced when used and approved through the COR.

Contract Period: Base POP Begin: 01-01-2023 POP End: 12-31-2023

12.00
MO
__________________
__________________

All supplies, equipment, labor, and transportation required to maintain the Fisher House in accordance with the Statement Of Work (SOW).

Contract Period: Option 1 POP Begin: 01-01-2024 POP End: 12-31-2024

200.00
HR
__________________
__________________

Additional Hours as needed in accordance with SOW. Only invoiced when used and approved through the COR.

Contract Period: Option 1 POP Begin: 01-01-2024 POP End: 12-31-2024

12.00
MO
__________________
__________________

All supplies, equipment, labor, and transportation required to maintain the Fisher House in accordance with the Statement Of Work (SOW).

Contract Period: Option 2 POP Begin: 01-01-2025 POP End: 12-31-2025

200.00
HR
__________________
__________________

Additional Hours as needed in accordance with SOW. Only invoiced when used and approved through the COR.

Contract Period: Option 2 POP Begin: 01-01-2025 POP End: 12-31-2025

12.00
MO
__________________
__________________

All supplies, equipment, labor, and transportation required to maintain the Fisher House in accordance with the Statement Of Work (SOW).

Contract Period: Option 3 POP Begin: 01-01-2026 POP End: 12-31-2026

200.00
HR
__________________
__________________

Additional Hours as needed in accordance with SOW. Only invoiced when used and approved through the COR.

Contract Period: Option 3 POP Begin: 01-01-2026 POP End: 12-31-2026

12.00
MO
__________________
__________________

All supplies, equipment, labor, and transportation required to maintain the Fisher House in accordance with the Statement Of Work (SOW).

Contract Period: Option 4 POP Begin: 01-01-2027 POP End: 12-31-2027

200.00
HR
__________________
__________________

Additional Hours as needed in accordance with SOW. Only invoiced when used and approved through the COR.

Contract Period: Option 4 POP Begin: 01-01-2027 POP End: 12-31-2027

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE

12.00

200.00

12.00

200.00

12.00

200.00

12.00

200.00

12.00

200.00

36C24923Q0006

B.4 STATEMENT OF WORK

PART A – GENERAL INFORMATION

A.1 INTRODUCTION: The Lexington VA Healthcare System is seeking Housekeeping Services in support of the New Fisher House. The Fisher House will serve Veterans’ families by providing a safe, supportive and loving comfort home away from home at no cost while their loved one is receiving treatment at the Lexington VA Health Care System. The Fisher House is located at our historic Franklin R. Sousley Campus, 2250 Leestown RD, Lexington, KY. 40511.

A.2 BACKGROUND: The Fisher House is a newly constructed standalone building consisting of 16 private (bedroom/bathroom) suites and is approximately 13,500 square feet. It is anticipated that construction and activation of the New Fisher House will be complete and ready for occupation by January 1st, 2023. The Fisher House Building construction, furnishings, and amenities will be similar to that of a high-end hotel, providing a luxurious stay for our Veterans’ families.

A.3 SCOPE OF WORK: The Contractor shall furnish all labor, supervision, and material to provide janitorial and laundry services to support daily functions of the Fisher house as stated in this PWS.

PART B – Scope of Work Provide all supervision, and labor to:

a) The Contractor shall furnish, at their own expense, any and all supervision, and labor necessary to provide complete janitorial services to the interior and immediate exterior of the Fisher House located at Franklin R. Sousley Campus: 2250 Leestown Road Lexington, KY 40511-1052 as outlined herein. Descriptions of cleaning requirements and janitorial duties will be further defined throughout this SOW and within attachment: SOP Cleaning the Fisher House. For any discrepancies between the SOW and attachment 102 Cleaning the Fisher House, the most stringent requirement shall apply. Janitorial Supplies, Tools, and Equipment will be supplied by the Lexington VAHCS.

b) The Fisher House has approximately 13,500 square feet of cleanable space. The Fisher House consists of 2 floors, hosting a variety of areas designed for the family members or legal guardians to use while waiting for the Veteran: 16 private (bedroom/bathroom) suites, kitchen, dining room, recreation room, bathrooms, stairwells and elevators, various pieces of artwork, and all other cleanable areas both within and on the outside of the Fisher House.

c) Service shall include all common areas, guest rooms, offices, storage rooms, bathrooms, and any other usable space within the Fisher House. Exterior services shall include front and rear porches, patio, and trash collection in the direct vicinity of the Fisher house to include Fisher House parking lot, dumpster area, sidewalks, and grassy areas and flower beds around the Fisher House. Cleaning shall be performed at established frequencies (included in this statement of work) and after each guest departure. NOTE: Fisher House guests are responsible for cleaning their own bedrooms and bathrooms during their stay, and therefore occupied guest rooms will only require cleaning by the contractor once per week to refresh the room or by request from the guest or Fisher House Manager.

d) The contractor shall be responsible for collecting all linens to be sent out for cleaning, which shall include bath towels, washcloths, hand towels, shower curtains, sheets, pillowcases, duvet covers, pillow shams, blankets, comforters, mattress pads, pillows and kitchen towels. Dirty linens shall be separated and stored in Linen carts provided by the Linen Contractor. Storage areas for dirty linens will be designated by the COR.

e) The contractor shall be responsible for intake of clean linens to include stocking supply closets, restrooms, patient rooms, to include making beds and arrangement of linens, etc.

f) Typical work shall include, but not be limited to vacuuming, mopping, bathroom cleaning, kitchen cleaning, window cleaning, dusting, changing light bulbs, carpet cleaning, steam and upholstery cleaning, etc. (see frequency chart below). Each worker providing services shall be required to log in and out at the Fisher House for the beginning and end of their scheduled shifts, provide date and time, respectively, in a log provided by VAMC.

g) Work Schedules: Janitorial Cleaning Services shall be performed Monday through Friday and either Saturday or Sunday (6 days per week). It is anticipated that the janitorial contractor provides at a minimum of 2 full time on-site employees per day and ensure adequate coverage to meet or exceed cleaning requirements stated within this PWS. The Contractor shall provide coverage during all normal business hours of the Fisher House of 8:00AM to 4:30PM six (6) days a week. Coordinate working hours with Fisher House manager. The contractor shall submit a proposed detailed schedule listing proposed staffing, work hours, and contingencies for maintaining adequate coverage. The contractors contingency plan shall cover the contractor’s procedures for coverage due to call-ins, sick leave, vacation time, pandemics and so forth. This schedule shall be submitted for approval, no later than ten (10) days after contract award.

h) Additional Work Hours: The contractor shall provide for additional housekeeping hours as requested by the COR. The contractor will be notified 24 hours in advance for additional working hours needed. Invoicing for additional hours must be preapproved prior to invoicing.

i) The Following Federal legal holidays are observed by this facility: Any holidays falling on Saturday will be observed on the preceding Friday; holidays falling on Sunday will be observed on the following Monday. The contractor will not normally be required to work on Federal Holidays. Any holidays requested to work would be billed against the additional hours work allotment.

New Year’s Day1 January
Martin Luther King’s birthday3rd Monday in January
President’s Day3rd Monday in February
Memorial DayLast Monday in May

Juneteenth 19 June

Independence Day4 August
Labor Day1st Monday in September
Columbus Day2nd Monday in October
Veteran’s Day11 November
Thanksgiving Day4th Thursday in November
Christmas Day25 December

j) Janitorial Specific Attachments:

1. Attachment 1: SOP 102 Cleaning the Fisher House

2. Attachment 2: Daily Inspection Log

3. Attachment 3: Weekly Inspection Log Provide all supervision, labor, supplies, equipment, transportation, facilities to:

a) The Contractor shall furnish, at their own expense, any and all supervision, labor, supplies, equipment, transportation, facilities necessary to provide complete Linen laundry services for the Fisher House located at Franklin R. Sousley Campus: 2250 Leestown Road Lexington, KY 40511-1052 as outlined herein. Descriptions of cleaning requirements and janitorial duties will be further defined throughout this SOW.

b) The contractor shall be responsible for laundering and processing all linens, which shall include bath towels, washcloths, shower curtains, sheets, pillowcases, duvet covers, pillow shams, blankets, comforters, mattress pads, and pillows. The Fisher House consists of 16 private (bedroom/bathroom) suites and is approximately 13,500 square feet.

c) All work shall be performed by skilled and trained personnel who are able to converse in English. The contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination.

d) The contractor shall perform these services in Compliance with Standards for hotel laundry operations (Association of Linen Management) to include Infection Prevention and Control Guide. All services shall be performed by qualified Contractors who are licensed and authorized to perform the work defined herein. It is expected that all tasks shall be performed in a neat, professional manner, to present a professional appearance.

e) The contractor shall be fully responsible for any repairs and all damage to VA property, which results from the activities, negligence, or carelessness of its employees or subcontractors. All damages shall be immediately brought to the attention of the COR by the end of the workday of occurrences. If damage is not discovered on the day the work is performed, it shall be repaired within 72 hours of notification of the contractor by the VA. In cases of disputes between the COR and the contractor, the contractor shall notify the Contracting Officer, in writing as soon as possible, to avoid any delay in conflict resolution. If the Contracting Officer is not notified in writing within thirty (30) days of the date of the incident, the incident shall be considered to have been resolved to the satisfaction of the contractor.

f) Work Hours: The contractor shall pick up dirty linens and deliver clean linens at a minimum of two (2) times per week. Scheduled intervals for delivery and pickup of linens shall be coordinated and submitted to the COR no later than ten (10) Days after award for approval. In the event a scheduled pickup/delivery day falls within a Federal Holiday; the contractor shall schedule and alternate date with the COR. This would typically be the day before or the day after the observed Holiday.

PART C – SUPPORTING INFORMATION

C.1 Place of Performance:

a) Lexington VA Health Care System, Fisher House, Franklin R. Sousley Campus, 2250 Leestown RD, Lexington, KY. 40511.

b) Linen Laundry Service Contractors Place of Business (unknown).

C.2 Janitorial Requirements for Specific Tasks/Service Summary:

a) All Floors: All floors, except carpeted areas, shall be swept, dust mopped, damp mopped, wet mopped, dry buffed, and spray buffed to ensure they have a uniform, glossy appearance and are free from dirt, debris, dust, scuff marks, stains and discoloration, and other foreign matter. Baseboards, corners and wall/floor edges shall also be clean. All floor maintenance solutions shall be removed from baseboards, furniture, trash receptacles, etc. Chairs, trash receptacles and other moveable items (including long curtains- to avoid soiling on bottom of curtains) shall be moved to maintain floors underneath these items. All moved items shall be returned to their original and proper position.

b) Trash Removal: All trash containers shall be emptied and returned to their initial location. Boxes, cans and papers placed near a trash receptacle and marked “Trash” shall be removed. All liners should be replaced each time trash is removed. The trash shall be deposited in the nearest outside trash collection container. Trash receptacles shall be left clean, free of foreign matter, and free of odors. The contractor is responsible for stocking all required trash receptacles with appropriate size bags for containers. Recyclables shall be placed in the appropriate containers/bags and placed in provided recycling bins.

c) Clean Interior & Exterior Door Glass/Mirrors: Clean all interior and exterior glass, including glass in doors, partitions, walls, display cases, etc. After glass cleaning, there shall be no traces of film, dirt, smudges, water or other foreign matter.

d) Clean Stairways: All floor surfaces shall be cleaned as appropriate for floor type. Dust, grease and grime shall be removed from stair guards, handrails and baseboards. Contractor shall remove all marks, dirt, smudges, scuffs, and other foreign matter from adjoining stairwell walls to provide or maintain a clean, uniform appearance.

e) Vacuum Carpets/Area Rugs: Vacuum carpeted areas. After vacuuming, the carpeted area shall be free of all visible dirt, debris, litter and other foreign matter. Any spots shall be removed by carpet manufacturer’s approved methods as soon as noticed. All tears, burns, and raveling shall be brought to the attention of the COR. Area and throw rugs (if any) are also included under this section.

f) Clean Carpets/Area Rugs: Spot clean or shampoo dirty carpets. Spots must be removed immediately.

g) Vacuum and Clean Floor Mats: Vacuum and clean interior and exterior floor mats. After vacuuming or cleaning, mats shall be free of all visible lint, litter, soil and other foreign matter. Soil and moisture underneath mats shall be removed, and mats returned to their normal location.

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

i) General Dusting: All horizontal surfaces must be dusted or cleaned to eliminate dust collection.

j) Basic Restroom Cleaning: The contractor shall accomplish all cleaning tasks to meet the requirements of this Statement of work. Sweep and Mop Floor, after sweeping and mopping, the entire floor surface, including grout, shall be free from litter, dirt, dust and debris. Grout on wall and floor tiles shall be free of dirt, scum, mildew, residue, etc. Floors shall have a uniform appearance without streaks, swirl marks, detergent residue, or any evidence of soil, stain, film or standing water. Moveable items shall be tilted or moved to sweep and damp mop underneath. Floors shall be stripped, scrubbed, waxed, etc. as necessary to maintain sanitary conditions and a clean, uniform appearance. Shower stalls must be cleaned daily with consistent removal of water stains, soap scum, and debris. Shower fixtures shall be polished and free of Lime and soap scum daily. Urinals and toilets shall be disinfected with the appropriate disinfecting cleaners daily. The Janitorial Contractor staff will sweep and mop the floors and baseboards of the bathroom floors with the appropriate disinfecting cleaners daily. Windows, furniture, doors, walls, counters, cabinets, shower curtains, ceilings, and all fixtures shall be dusted and cleaned with the appropriate cleaners daily. Janitorial Contracting staff shall report any damage to bathrooms by documenting these issues on the maintenance log.

k) Stock Restroom Supplies: Contractor shall ensure all restrooms are stocked at all times, sufficiently so that supplies including liquid soap for dispensers, toilet tissue, paper towels and hand tissue (facial tissue) do not run out. Supplies shall be stored in designated areas. No overstocking shall be allowed. The contractor shall be responsible for stocking all required restroom supplies, i.e., hand soap, paper towels, hand tissue (facial tissue), and toilet tissue, for all restrooms (16 bathrooms (located in bedrooms), office bathroom and powder room guest bathroom. Contractor shall coordinate with COR and Fisher House Manager to determine the appropriate levels of stock to be supplied for vacant rooms and frequencies for restocking occupied rooms.

l) Cleaning Supplies, Tools and General Supplies: All cleaning supplies, tools, and general supplies necessary to complete required tasks will be supplied by the VA. This includes cleaning supplies, tools such as scrub brushes, solvents, Paper products, hand soap, sanitizers, diversity chemicals, puddy knives, etc. The contractor shall request any cleaning supplies or tools needed that are not typically supplied to the COR for consideration/approval. The contractor shall track and log all cleaning supplies, tools, and general supply stock levels and provide summaries and requests for restock to the COR and Fisher House Manager daily to ensure timely delivery of supplies and tools. The VA will deliver cleaning supplies, tools, and general supplies to the Fisher House at set intervals determined by the COR and the Fisher House Manager. The contractor will be required to offload all cleaning supplies, tools, and General supplies and stock of each in designated locations.

m) Government Furnished Equipment: The VA will supply all cleaning equipment needed to care for the Fisher House such as floor machines, vacuum cleaners, steam cleaners, etc. Each piece of equipment will be issued to the contractor and the contractor will be responsible for ensuring equipment is in good working condition. Some equipment will remain on site for the contractors use, however some items may be delivered and picked back up after use due to frequency of the needed task or storage restrictions. The COR will identify these items and provide on an as needed basis upon the contractor’s request. The contractor shall request any equipment needs at least 24 hours in advance. The Contractor shall conduct safety inspections on all equipment prior to use. The COR or Fisher House manager may request to participate or observe these inspections. Contractor shall report any damage to the COR immediately after the finding is noted. Contractor shall keep a log of all safety inspections and provide to the COR upon request. In the event a piece of equipment fails the contractor’s safety inspection, the contractor is to place the equipment out of use and notify the COR immediately. The contractor is to operate all equipment in accordance with the manufacturer’s instructions. The contractor will not be responsible for any malfunctions to VA owned equipment due to normal wear and tear and may only be held liable due to misuse or negligence to comply with manufactures instructions. Any such case of damaged equipment where liability is in question, the contractor and the COR will submit their factual finding and discrepancies to the CO for determination. The contractor shall ensure staff members have been appropriately trained for each piece of equipment prior to operation.

n) Cleaning Activities Creating Loud or Moderate Noise: Cleaning activities that generate moderate or amounts of noise shall be performed within the hours of 9:00am-4:30PM. The Janitorial Contractors staff is to take into great consideration the sake of family members and such who are needing rest as well as consideration to the Fisher House Staff members. In the event of a guest or VA complaint of loud noise, the Janitorial Contractor Staff should make every effort to reduce noise or stop task immediately and resume at a more favorable time for the guest or VA employee.

o) Cleaning of Discharge Rooms: At the beginning of each workday the contractor shall coordinate with the Fisher House Manager to identify any guest rooms scheduled for discharge and to determine list of priorities to include check-in times. Each room must be cleaned and returned to pristine condition prior to check-in and no later than same day service. The contractor shall notify the Fisher House Manager upon completion of each guest room. The Fisher House Manager and/or the COR reserves the right to inspect each room upon completion. Any deficiencies noted during these inspections shall be corrected immediately and prior to check-in.

p) Janitorial Contractors Staff and Communication Requirements: The contractor is required to ensure appropriate staffing in-order to provide cleaning standards at or above the requirements within this SOW. The Contractor is responsible for assigning and managing the Janitorial Contractor staff workload, and responsible for assuring completion and distribution of duties, required to maintain the highest quality of cleanliness within the Fisher House, and ensures compliance with the specifications of this SOW. All contractor employees working at the Fisher House must be able to communicate verbally and in writing, fluently in the English language. The contractor shall appoint a superintendent or work leader for on-site daily communication with the COR and the Fisher House Manager. The Contractor is required to provide to the CO, the Janitorial Contactor staffing information. The required form(s) will include staff names, hours of coverage, and appointed responsibilities. This form and the required information are to be received within ten (10) days after award. All new hires or employees shall be submitted to the COR for approval. The contractor shall notify the COR of any such staffing changes to include new hires and terminations.

q) Cisco Battery Operated Phones: The VA will supply each janitorial staff member with a cordless battery-operated phone for communication purposes. These phones are to remain on-site and be checked out at the front desk daily and returned to charging station at the end of each shift. The contractor will be responsible for reimbursing the government for any cost due to lost phones or damage due to misuse. These phones will be for official use only and are not for personal use. The Contractor will be expected to be available for communication by phone or in person during on duty hours. The COR will provide the contractor with a list of contacts for communication needs. Use of VA computers or access to VA network will not be permitted.

r) Building Exterior: The Contractor must remove the trash from the exterior trash cans and replace with the appropriate trashcan liners. The Contractor must clean all benches, seating areas, tables, and sweep the patio area of the exterior recreational areas. The Contractor staff must report any damage to building exterior by documenting these issues on the maintenance log. Additionally, the Contractor shall be responsible for trash pickup in the Fisher House parking lot, inside the dumpster fencing, and all trash within a 15’ range of any building point. Any trash or debris outside of these specified areas will not be the responsibility of the contractor. Mowing, weed eating, landscaping, leaf blowing/cleanup will not be the responsibility of the contractor.

s) Unserviceable Articles: Unserviceable and non-repairable articles no longer usable for the purpose intended shall be reported to the COR and Fisher House Manager and returned or discarded per the COR’s direction.

C.3 Janitorial Cleaning Frequency Chart: (This Chart does not relive the contractor from any additional requirements listed throughout this document, when a conflict exists, the most stringent requirement shall apply).

Frequency
Room
Description
Action
Daily
All
All
Check all Rooms for Bedbugs and Other Pests
Daily
All
Cabinets, Shelving
Dust
Daily
All
Carpets, Rugs
Vacuum, Spot Clean
Daily
All
Doorknobs
Disinfectant Wipe
Daily
All
Doors
Spot Clean
Daily
All
Drapes, Curtains, Window Coverings
Dust, Check for Smooth Operation
Daily
All
Electrical Gadgets
Straighten, Dust, Check for Smooth Operation
Daily
All
Faucets
Disinfectant Wipe Polish All Chrome Taps/Showerheads
Daily
All
Floor
Sweep, Wet Mop Spills
Daily
All
Furniture (Non-Upholstered
Straiten, Dust, Wipe Down, Spot Clean
Daily
All
Furniture Upholstered)
Straighten, Check for Smooth Operation, Dust, Spot Clean
Daily
All
Light Switches
Disinfectant Wipe
Daily
All
Lighting Fixtures
Straighten, Dust lamp Shades
Daily
All
Objects
Straighten, Dust, Spot Clean
Daily
All
Sink
Wipe with Antibacterial Cleaner
Daily
All
Supplies
Replenish Kitchen, Laundry, Private Suites, All Restrooms, Storage Room Supplies
Daily
All
Telephones
Disinfect Wipe
Daily
All
Toilet
Scrub Inside and Underside of Bowl; Antibacterial Disinfectant on Seat/Rim/Handle
Daily
All
Towels
Remove Used, Replace with Fresh (In Cabinets and on Rods)
Daily
All
Trash Cans
Empty, Spot clean, Replace Liner
Daily
All
Walls
Spot Clean
Daily
All
Windows
Open Windows and Air Room (Weather Permitting), Spot Clean
Daily
All
Tables
Wipe with Antibacterial Cleaner
Daily
Elevator
Elevator
Microfiber Wipe/Dust Walls, Door, Sweep and Damp Mop Floor
Daily
Kitchen
Dishwasher
Disinfect Wipe (Faceplate), Unload
Daily
Kitchen
Microwave
Spot clean, Wipe inside with damp rag (Water)
Daily
Kitchen
Oven
Wipe Cooking Surface Clean, Spot Clean Face
Daily
Kitchen
Recycling Bin
Empty, Replace Liner, Spot Clean
Daily
Kitchen
Refrigerator
Wipe Down Handles with Disinfectant Cleaner, Spot Clean inside and out
Daily
Kitchen
Refrigerator
Empty Guest Baskets (Upon Checkout), Wash with Antibacterial Cleaner
Daily
Kitchen
Stovetop
Wipe With Antibacterial Cleaner
Daily
Laundry
Washer, Dryer
Wipe Exterior & Faceplate with Disinfectant Wipe, Clear Lent Trap
Daily
Porch, Patio
Floor, furniture
Sweep (as Weather Permits), spot clean furniture, straighten
Daily
Porch, Patio
Walkways
Sweep (Weather Permitting)
Daily
Private Suite
Vents
Dust Vacuum
Daily
Stairs
Railing
Wipe with Microfiber Duster
Daily
Stairs
Stairs
Sweep, Dust Stairs; Dust Spindles
Daily
Suite (Entire)
Deodorize
Room Freshener/Deodorizer for Room and Restroom
Daily
Suite Bedroom
Bed Frame
Dust, Wipe with Antibacterial Cleaner
Daily
Suite Bedroom
Bed Linens
Change at Check-out or weekly in occupied
Daily
Suite Bedroom
Beds
Strip Used Bed Linens, Replace with New Linens, Make Beds Correctly and free of wrinkles upon checkout
Daily
Suite Bedroom
Closet
Straighten Hangers, Inventory, Dust Shelf, Spot Clean
Daily
Suite Bedroom
Headboard, footboard
Dust, wipe with Antibacterial Cleaner
Daily
Suite Bedroom
Television, DVD Player
Dust, Wipe with Microfiber Cloth: Disinfectant Wipe Remotes
Daily
Suite Bedroom
Restroom linen
Remove Used Towles/Mat, replace with Fresh (In Cabinets and on Rods)
Daily
Suite Restroom
Shower
Scrub with Antibacterial Cleaner, Grout Cleaner, Disinfectant, Wipe Down Curtain
Frequency
Room
Description
Action
Weekly
All
Baseboards
Vacuum with Brush Attachment, Spot Clean
Weekly
All
Cabinets, Shelves
Wipe Down, Clean, Disinfect
Weekly
All
Ceiling
Check, and Dust for Cobwebs, Lint, or Dust
Weekly
All
Ceiling Fan
Dust
Weekly
All
Drapes, Curtains, Window Coverings
Vacuum, dust
Weekly
All
Hard Surface Floors
Sweep, Wet Mop, Scrub any remaining spots, spills, debris
Weekly
All
Furniture (Upholstered)
Vacuum
Weekly
All
Lighting Fixtures
Dust Chandeliers, lamps
Weekly
All
Mirror and Glass Framed Objects
Clean with Glass Cleaner
Weekly
All
Plants, Decorative Items
Dust
Weekly
All
Sink
Scrub with Disinfectant/Glass Cleaner
Weekly
All
Trash Can
Clean Inside and Out with Soap/Water and Dry, Install Liner
Weekly
All
Windows
Clean Panes and Track
Weekly
Elevator
Elevator
Wipe Down Call Buttons, walls with Antibacterial Disinfectant, Wipe Free of Smudges
Weekly
Kitchen
Microwave
Scrub with Antibacterial Cleaner and Disinfect
Weekly
Kitchen
Recycling Bin
Clean Inside and Out with Soap/Water and Dry, Install Liner
Weekly
Kitchen
Refrigerator
Clean Inside of Refrigerator with Antibacterial Cleaner, Clean Outside with Stainless Steel Cleaner, Wipe Free of Smudges
Weekly
Kitchen
Oven
Disinfectant/Glass Cleaner, Clean Outside with Stainless Steel Cleaner
Weekly
Kitchen
Cooktop
Clean Cooktop with Glass Cleaner/SS Cleaner as applicable
Weekly
Kitchen
Clean all Countertops
Clean/scrub All Countertops until Free of Debris
Weekly
Laundry
Washer, Dryer
Clean with Stainless Steel or Applicable Cleaner
Weekly
Dumpster Area
Dumpster Pad
Spot Sweep Inside Dumpster Area and Free Area of Loose Debris
Weekly
Stairs
Stairs/Railing
Dust Polish
Frequency
Room
Description
Action
Monthly
All
Furniture
Dust, Clean and apply Furniture Polish to All Wooden Furniture
Monthly
All
Baseboards
Vacuum with Brush Attachment, Damp Wipe
Monthly
All
Faucets
Clean Aerator
Monthly
All
Furniture (Non-Upholstered)
Oil Wooden Surfaces
Monthly
All
Shutters (interior)
Dust
Monthly
All
Windowsill
Damp Wipe
Monthly
All
Windows
Clean Interior and Exterior Glass
Monthly
All
Stainless Steel
Clean with Stainless Steel Cleaner, Wipe Free of Smudges
Monthly
Kitchen
Dishwasher
Clean Filter, Run Empty Load W/White Vinegar
Monthly
Kitchen
Freezer
Clean Inside with Antibacterial Cleaner, Discard Old Food (With Direction from Fisher House Manager)
Monthly
Kitchen
Refrigerator
Discard Expired Food (With Direction from Fisher House Manager), Clean Entire Inside
Monthly
Laundry
Washer
Run Cleaning Cycle, Clean Detergent Compartments
Monthly
Manager Restroom
Shower
Scrub with Anti-mold/Antibacterial Cleaner, Disinfect
Monthly
Manager Restroom
Shower Curtain
Wipe Down, Clean, Disinfect, Replace (As Needed)
Monthly
Porch, Patio
Railing
Wipe Down, Sweep Cobwebs (Weather Permitting)
Monthly
Stairs
Railing
Wipe Down with Disinfectant Wipe (Biweekly During Cold/Flu Season)
Monthly
Suite Bedroom
Bed Frame, Headboard, Footboard
Dust, Clean, Apply Furniture Polish to all Wood Surfaces
Frequency
Room
Description
Action
Quarterly
All
Lighting Fixtures
Clean with Damp Cloth, Remove any Debris
Quarterly
All
Windows
Clean interior and Exterior Glass and Frames
Quarterly
Kitchen
Kitchen Range Hood
Rince Filter in Hot Soapy Water, Rince in Water
Quarterly
Kitchen
Oven
Scrub Clean/Self-Clean Cycle, Wash Oven Racks, Wipe Clean Inside and Out
Quarterly
Kitchen
Refrigerator
Vacuum Floor and Walls Surrounding Refrigerator, Pull Out and Clean Behind if Not Built-in
Quarterly
Laundry
Washer, Dryer
Vacuum Floor and Walls Surrounding Washer and Dryer, Pull Out and Clean Behind if Feasible
Quarterly
Porch, Patio
Ceiling Fan
Damp Wipe
Quarterly
Porch, Patio
Floor
Pressure Wash Floors and Mats
Quarterly
Stairs
Railing
Polish
Quarterly
Suite bathroom
Shower Curtain
Wipe Down, Clean, Disinfect, Replace (As Needed)
Quarterly
Dumpster Pad
Dumpster Pad
Sweep Dumpster Pad in its Entirety, Coordinate Access with Building Manager upon Dumpster Changeout
Frequency
Room
Description
Action
Bi-Annually
Dumpster Pad
Dumpster Pad
Sweep Free of Debris, Pressure Wash
Bi-Annually
Sidewalks
Sidewalks
Pressure Wash
Bi-Annually
All
Carpets, Rugs
Shampoo Clean/Steam Clean
Bi-Annually
All
Exhaust, Intake Vents
Dust, Vacuum
Frequency
Room
Description
Action
Annually
All
Furniture (Upholstered)
Steam Clean
Annually
All
Floors
Wax (Strip, Scrub, Seal)
Annually
All
Exterior Brick
Pressure Wash First Floor Level of Brick up to 10’ from grade.

C.4 Linen Laundry Requirements for Specific Tasks/Service Summary:

a) Pick Up and Delivery Schedule: The contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Contractor is to pick-up soiled linens between the hours of 11:00 am and 3:00 pm two days per week (days are negotiable) and to deliver clean linens (wrapped in clear plastic or in covered cart) from previous pick-up on next pick-up (i.e.: Monday pick-up delivered completed on Thursday, and Thursday pick-up delivered on Monday. Contractor will pick up soiled laundry two days per week from the Fisher House. In the event a scheduled pickup/Delivery days falls within a Federal Holiday; the contractor shall schedule and alternate date with the COR. This would typically be the day before or the day after the observed Holiday. All exchanges should be completed at agreed time. If an emergency situation causes laundry to be missed on one of these days, the Contractor shall pick-up/drop-off the laundry on the following business day. The Contractor shall provide a copy of receipt identifying items picked-up and delivered, including the time, date, and driver. All cleaned linens shall be listed by type and quantity for each item being delivered. Receipt shall be submitted to the Fisher House Manager upon scheduled pick-up / delivery timeframes.

b) Compliance Standards: All workmanship shall be in accordance with practices/guidelines established by the Association for Linen Management (ALM) and accepted industry standards. It is intended that services shall include all processes necessary for the laundering and finishing of the articles even though every step involved is not specifically mentioned. All services shall be performed by qualified Contractors who are licensed and authorized to perform the work defined herein. All services shall be completed in a timely manner and in accordance with the state, local, federal, and VA standards as listed in the Performance Work Statement. In no case shall clean and soiled linen share the same physical space. The Laundry Plant shall be open to inspection of sanitary conditions by the COR and/or the Fisher House representatives. After processing, laundered articles shall be in serviceable and sanitary condition, meeting established quality and performance requirement standards.

c) Linen Laundry: Fisher House will be supplied with an inventory of linens. On an as-required basis, the Fisher House will replace these linens. The contractor will not be required to replace linens, except in the case where linens are lost and/or damaged through the negligence of the contractor. The contractor shall however inventory the outgoing soiled linens, re-inventory the incoming clean linens. Items deemed too fragile to be cleaned by the laundry service due to high-temperature levels will be cleaned by the Contractors Janitorial Staff in the Fisher House washers and dryers as needed. NOTE: Fisher House utilizes “hotel” quality linens (high thread count, satin banding, etc.) vs. hospital quality linens.

d) Linen Handling Instructions: Refer to handling instructions on linen tags if available, otherwise:

I. Flat Bottom Sheets – are to be cleaned, dried, and immediately folded to avoid excessive wrinkling (pressed as needed). They are to be kept separate from other items.

II. Flat Top Sheets - are to be cleaned, dried, and immediately folded to avoid excessive wrinkling pressed as needed). They are to be kept separate from other items.

III. Pillow Cases - must be cleaned, dried, and immediately folded to avoid excessive wrinkling (pressed as needed). They are to be kept separate from other items.

IV. Pillow Protectors - must be cleaned, tumble dry on low, and folded immediately to avoid excessive wrinkling. They are to be kept separate from other items.

V. Pillow Shams - must be cleaned, dried, and immediately folded to avoid excessive wrinkling (pressed as needed). They are to be kept separate from other items.

VI. Mattress Pads/Protectors – are to be cleaned, dried, folded and kept separate from other items. NO HOT DRYERS

VII. Down Comforters – are to be cleaned, dried, folded and kept separate from other items. Must be dried on low setting.

VIII. Quilts – are to be cleaned, dried, folded and kept separate from other items.

IX. Duvets – to be dry cleaned, and immediately folded to avoid excessive wrinkling (pressed as needed).

X. Bath Towels – to be cleaned, dried, folded and kept separate from other items.

XI. Hand Towels - to be cleaned, dried, folded and kept separate from other items.

XII. Wash Cloths - to be cleaned, dried, folded and kept separate from other items.

XIII. Bath Mats - to be cleaned, dried, and kept separate from other items.

XIV. Miscellaneous Blankets and Comforters are to be cleaned, dried and folded.

e) Contaminated Laundry: The contractor shall ensure articles identified as contaminated with potentially infectious material potentially infectious (material soaked in blood, other body fluids, feces, or human tissue) shall be separated from other soiled articles for scouring them before laundering. Articles identified as contaminated with potentially infectious material will be collected by housekeeping in such a manner as to prevent the spread of microorganisms to the environment, or personnel who may be required to handle such items during transportation, cleaning or scouring in the performance of the contract. The housekeeping contractor shall ensure double bagging of all soiled potentially contaminated linens to prevent any instance where the outside of a bag used in the carrying of such linen may become contaminated, when given to the linen contractor. The linen carts shall protect the linen from spreading microorganisms when soiled and from the environment (rain, dust, contamination) and shall have closable lids. Before the linen carts (clean or soiled) are moved from; the storage location, linen facility, or mode of transportation, the lid shall be closed to protect the linen. All Fisher House linen should be processed separately from other linen using “keep-separate” techniques. The Fisher House COR and/or Manager reserves the right to visit Contractor’s plant at any time to ensure that the Contractor is using the proper procedures to process the Fisher House linen separately from any and all other linen.

f) Unserviceable Items: Unserviceable and non-repairable articles no longer usable for the purpose intended shall be returned by the contractor to the Fisher House Manager or COR in a separately marked bundle, prior to mending or patching, for directions and approval.

g) Items Found in Linen: Personal items & photos (billfolds, jewelry, glasses, dental devices, etc.), medical items (splints, etc.), found in the soiled linen carts should be safely packaged and returned to the Fisher House promptly. Any hazardous item (sharps, etc.) found in the soiled linen should be documented with a photo and then properly disposed of by Contractor. Please describe your company’s procedure for lost and found items, and attach copy of the written procedure to the COR for approval.

h) Transportation and Packaging: Contractor shall supply all carts required for the delivery of clean linen as well as carts for the pick-up of soiled linen. The linen storage carts used for the transportation shall be kept clean, neat and sanitary at all times. All linen carts of cleaned and packaged linen will be covered while in transit or laundry will be wrapped in plastic to protect the packaged linen from environmental contamination, i.e. rain, dust, or other such hazards. The COR and Fisher House Manager, prior to the beginning of the service, shall approve all carts supplied by the Contractor. Carts will be of generally uniform weight and size. All carts and other equipment must be appropriately cleaned and sanitized between loads or uses. The Contractor Shall submit a written copy of the procedure used for cleaning and sanitizing carts and other equipment. Lost/Damaged Items: The contractor shall replace any items lost or damaged due to negligence or poor work performance at no additional expense to the VA. Validation of any claims for loss or damage shall be made by the Contracting Officer (COR) based on factual (documentary) evidence produced by the VA’s representatives and/or contractor.

i) Packing Slip and Manifest: A packing slip should be attached to each cart indicating item description, actual verified quantities (pieces) and/or weight, cart number, and packer’s initials (legible). If any cart does not have the required packing slip, or if any part of the packing slip does not meet these requirements, or if the returned items do not match the count of the packing slips, the Contractor will be required to pick up the cart and return it with the proper quantity of clean linen to match the attached packing slip. The cart must be returned to the designated site by 2:00 p.m. the same day. A consolidated manifest is required for each delivery.

C.5 Performance Monitoring and Quality Assurance:

a) Quality Control: The Contractor shall appoint a project manager for this requirement. The project manager shall, at a minimum, be available by phone or for scheduled conferences. For continued performance issues, the Project manager will be expected to attend an on-site performance discussion/resolution meeting, within 3 business days of request. The contractor shall additionally assign an on-site superintendent or lead worker that will be responsible for daily communications with the Fisher House Manager and the COR. This Superintendent or Lead will also be responsible for conducting Janitorial inspections, assigning workloads, and ensuring compliance to this SOW and the Contractors Quality Control Program. The contractor shall develop and maintain a quality control program, to ensure Janitorial services and Linen Laundry services are performed in accordance with commonly accepted commercial practices and the requirements provided in this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-performance and continual repeat of defective service does not occur. The contractor shall submit a written Quality Control Plan. At a minimum, the plan shall specifically address the contractor’s strategy to provide quality workmanship, continual process improvement, correcting deficiencies, Contractor’s procedures for daily and weekly inspections, Contractors internal training plan for staff members, Contractor’s communication plan, Contractor’s contingency plan to maintain adequate coverage. Contractors Plan and procedures to comply with cleaning intervals listed within this SOW, daily, weekly, quarterly, annual, etc.

b) Contractor shall provide a contingency plan: to replace staffing personnel that cannot…

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