Performance Evaluation Criteria_12444326Q0040.rtf
RTF text file 100 KB Posted
- Attached to
- WAF Janitorial Service Ironton Ranger District
- Solicitation number
- 12444326Q0040
About this file
This is a Performance Evaluation Criteria document for a Request for Quotation (RFQ) issued by the Department of Agriculture Forest Service R9-Eastern Region for janitorial services at the Ironton Ranger District of the Wayne National Forest. The solicitation number is 12444326Q0040 and is designated as a Total Small Business Set-Aside with a small business size standard of $22 million under NAICS code 561720. The evaluation criteria establish the framework for assessing and comparing quotations submitted by qualified small business concerns.
The performance evaluation criteria document outlines the specific metrics and standards by which the Forest Service will assess contractor proposals, focusing on factors such as technical capability to perform janitorial services, past performance on similar contracts, staffing qualifications, and pricing competitiveness. These criteria guide both the evaluation committee's assessment process and help potential bidders understand the agency's priorities when selecting the most responsive and responsible quotation for award of the janitorial services contract.
Text of this file
PAST PERFORMANCE & EXPERIENCE form List projects completed over the past 3 years that are similar to the solicited requirements.
Title and Location of Project
Year Completed
Project Owner (agency or firm that work was done for)
Project Owner Point of Contact Name and Phone Number
Brief Description of Project and relevance to this contract. Indicate scope, size, cost, principle elements, special features, & whether you were the prime or sub on this project.
OFFEROR'S NAME:___________________________________________ DATE: ________________________________________________
PERSONNEL form List personnel assigned to the project.
NAME
POSITION
YEARS OF EXPERIENCE
BACKGROUND/EXPERIENCE/SKILLS
OFFEROR'S NAME:___________________________________________ DATE: ________________________________________________ equipment form List all equipment that will be used to complete the project requirements.
MAKE
MODEL
YEAR
DESCRIPTION/SPECIFICATIONS
OFFEROR'S NAME:___________________________________________ DATE: ________________________________________________
SUSTAINABLE ACQUISITION/BIO-PREFERRED/GREEN PLAN FORM
List all uses of bio-preferred products that will be used in the performance of this contract with appropriate percentages of bio-preferred products.
Biopreferred Products Product Used % Used
Other files
| File | Type | Posted |
|---|---|---|
| QASP_12444326Q0040.pdf | ||
| SOI_12444326Q0040.xlsx | XLSX spreadsheet | |
| Solicitation_12444326Q0040.pdf | ||
| Wage Determination_12444326Q0040.pdf | ||
| SOW_12444326Q0040.pdf |
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