Rev.1. S01. Contract Review Form Floor Mainntenace and Resurfacing.pdf

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Floor Maintenance and Re-surfacing
Solicitation number
36C26226Q0051_1
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File Type Posted
QA 36C26226Q0051.pdf PDF
QA 36C26226Q0051.docx DOCX document
Rev. 1. S02. 36C26226Q0051_1 Floor Maintenance and Resurfacing.pdf PDF
W9 Request for Taxpayer Identification Number and Certification.pdf PDF
VA10091 Vendor Request Form.pdf PDF

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Page of Revision: 09 Effective Date: 07/15/2025 Contract Review Form Reviewer Position:

Reviewer Name:

Reviewer Signature and Date:

Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

By signing this review, I affirm that the action under review has received final clearance.

Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

Reviewer Comments (mark each Mandatory or Advisory) & Contracting Officer Responses Comment Category Definitions (click here) Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

Indicate Position and Name of Additional Applicable Reviewer above. By signing this review, I affirm the review relevant to this position is complete.

8.2.1.4029.1.523496.503679 No No

CO:

Felicia Simpson

DATA VALUES

Mandatory Fill out data values 11-16, 44-45 of the solicitation. Everything is connected My apologies, I didnt realize I did not filled out the data values. Done P11 Mandatory Need a copy of the actually SBAR approval and not just the email Researched and added the approved SBAR.

S02 Mandatory I would add the WD since this is floor maintenance/janitorial services. Remove extra space through the document. Fix the delivery date you have 1/28 and it should be 1/29. Update the VAAR clause 852.219-75 from page 11 to page 19. Remove the POC information on page 31. Put D.3 for the vendor forms and if wage determination is not needed put the vendor forms as D.2 Delivery date fixed. VAAR Clause page has been changed. POc removed. and added WD. Extra space removed.

PrintButton1:
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Enter Procurement ID number. : 36C26226Q0051
Enter total dollar value of contract for this action. The dollar sign and decimals will be added upon exit from the field. :
Enter description of the contract/procurement. Data entry space is limited to three lines. : Floor Maintenance and Re-surfacing
Select the Review Type requested. Users may add their own content by simply typing inside the drop down areas. : Pre-Solicitation
Select the Acquisition Type. Users may add their own content by simply typing inside the drop down areas. : Service
Select the Procurement Method for this contract/procurement. Users may add their own content by simply typing inside the drop down areas. : FAR Part 13
Select the Solicitation Method for this contract/procurement. Users may add their own content by simply typing inside the drop down areas. : RFQ
Select the Evaluation Type for this contract/procurement. Users may add their own content by simply typing inside the drop down areas. :
Enter name of CO responsible for this contract. : Jasmon Cornick
Enter name of CO responsible for this contract. : Felicia Simpsn
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