Quality_Assurance_Plan.doc

DOC document 88 KB Posted

Attached to
NHTIC JANITORIAL SERVICES Federal contract opportunity
Solicitation number
140L6223Q0034
Issued by
Department of the Interior Bureau of Land Management Wyoming Region

About this file

This document contains a quality assurance plan and evaluation worksheet for janitorial services at the National Historic Trail Interpretive Center. The plan outlines performance standards and payment deductions for mid-day, nightly, and semi-annual cleaning services. Mid-day cleaning is evaluated based on floor surfaces, restrooms, wastebaskets, windows/doors, cleanup, and bookstore/wall cleaning. Nightly cleaning is evaluated on floor surfaces, windows/doors, restrooms, wastebaskets, terrazzo floors, and furniture/appliance cleaning. Semi-annual cleaning includes areas like mechanical, boiler, and utility rooms as well as outdoor areas and lighting. The contractor's total monthly payment is calculated based on satisfactory completion of the requirements less any deductions from the evaluation. The related federal contract opportunity is for janitorial services at the National Historic Trail Interpretive Center being solicited by the Department of the Interior Bureau of Land Management Wyoming Region.

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Other files for this federal contract opportunity

Other files attached to NHTIC JANITORIAL SERVICES, newest first.
File Type Posted
Questions_Addressed_0002.docx DOCX document
Sol_140L6223Q0034_Amd_0002.pdf PDF
Sol_140L6223Q0034_Amd_0001.pdf PDF
Questions_Addressed_0001.docx DOCX document
Floor_Plan.pdf PDF
Flooring_Type_Map.pdf PDF
Bid_Schedule.xlsx XLSX spreadsheet
Sol_140L6223Q0034.pdf PDF
Statement_of_Work.docx DOCX document

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Text version

Janitorial Services Contract QUALITY ASSURANCE PLAN National Historic Trail Interpretive Center

Evaluation Worksheet
Inspector:
Monthly Payment Analysis
Date Inspected:

Evaluation: S = Satisfactory U = Unsatisfactory

MIDDAY CLEANING

Quote

Work Requirement
Standard of Performance
% of

Pay

Evaluation
$
S
U
Deductions
Floor Surfaces
13.A.1
5%
Restrooms
13.A.3
40%
Wastebaskets and Trash Receptacles
13.A.6
5%
Windows and Doors
13.A.4
5%
Cleanup
13.A.10
5%
Bookstore
13.A.9
5%
Wall Surfaces
13.A.8
5%
Total Deductions
$
Net Payment for Mid-Day Cleaning
$

NIGHTLY CLEANING

Quote

Work Requirement
Standard of Performance
% of

Pay

Evaluation
$
S
U
Deductions
Floor Surfaces
13.A.1
20%
Windows and Doors
13.A.4
10%
Restrooms
13.A.3
25%
Wastebaskets and Trash Receptacles
13.A.6
5%

Thin-Set Terrazzo Floor

13.A.2
10%

Tables, Counters, Sinks, Chairs, Picture Frames and Appliances; Wall Surfaces 13.A.7 13.A.8 2.5% 2.5%

Walk-through Self-Inspection and Log
14
5%

Total Deductions To

Net Payment for Night Cleaning
$

SEMI-ANNUAL CLEANING

Quote

Work Requirement
Standard of

Performance % of

Pay

Evaluation
$
S
U
Deductions
Delivery Room
13.A.11.A.1
10%
Electrical Room
13.A.11.A.1
10%
Mechanical Room
13.A.11.A.1,2
10%
Boiler Room
13.A.11.A.1
10%
Three-way room
13.A.11.A.1
5%
Snow Melt System Utility
13.A.11.A.3
5%
Document/Brochure Closet
13.A.11.A.3
5%
Theater Mezzanine Staircase
13.A.11.A.4
5%
Projection Mezzanine Deck, Railing
13.A.11.A.4
5%
Vinyl Cove Molding (all areas)
13.A.11.A.5
20%
Outdoor Trash Receptacles
13.A.11.A.6
5%
Aggregate Concrete Flooring
13.A.11.A.7
5%
Light Diffuser Panels (all areas)
13.A.11.A.8
5%
Total Deductions
$
Net Payment for Semi-Annual Cleaning
$

Notes:

Net payment for Mid-Day Cleaning
$
Net payment for Night Cleaning
$
Net payment for Semi-Annual Cleaning
$
Total Monthly Payment
$

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