RFQ 36C25625Q0878 Restroom Janitorial Services.pdf
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- Restroom Janitorial Services Federal contract opportunity
- Solicitation number
- 36C25625Q0878
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This is a Combined Synopsis/Solicitation Notice for Restroom Janitorial Services at the Michael E. DeBakey VA Medical Center in Houston, Texas. The Department of Veterans Affairs is seeking a contractor to provide comprehensive restroom cleaning services, including personnel, supplies, supervision, tools, materials, equipment, and transportation. The solicitation (36C25625Q0878) is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and includes a base 12-month period with four additional one-year option periods. Responses are due by May 9, 2025, at 3:00 PM Central Time, with an expected contract start date of June 1, 2025.
The solicitation requires the contractor to clean multiple restrooms across five floors of the medical center, performing daily, weekly, bi-monthly, semi-annually, and annual cleaning tasks. These tasks include mopping floors, cleaning sinks, mirrors, commodes, spot-cleaning walls, refilling dispensers, scrubbing floors, and deep cleaning grout. The contractor must be registered in the System for Award Management (SAM), certified as an SDVOSB, and comply with specific cleaning standards, equipment requirements, and safety protocols. The contract will be awarded on a firm-fixed-price basis, with the government expecting to evaluate quotes based on technical capability, past performance, and price.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 Attachment 2 Past Performance Questionnaire to Vendor.pdf | ||
| 36C25625Q00878 Restroom Janitorial Service Vendors Questions.pdf | ||
| S02 Attachment 1 Corporate Project Experience to Vendor.pdf |
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Combined Synopsis/Solicitation Notice
*= Required Field Combined Synopsis/Solicitation Notice
SUBJECT* Restroom Janitorial Service
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 77056-5643
SOLICITATION NUMBER* 36C25625Q0878
RESPONSE DATE/TIME/ZONE 05-09-2025 15:00 CENTRAL TIME, CHICAGO,
USA
ARCHIVE 7 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS N
SET-ASIDE SDVOSBC
PRODUCT SERVICE CODE* S201
NAICS CODE* 561720
CONTRACTING OFFICE ADDRESS Department of Veterans Affairs
Network Contracting Office 16 5075 Westheimer Road, Suite 750
Houston TX 77056-5643
POINT OF CONTACT*
Contract Specialist Frank Sanders frank.sanders1@va.gov
PLACE OF PERFORMANCE
ADDRESS Department of Veterans Affairs Michael E. DeBakey VA Medical Center
MEDVAMC
2002 Holcombe Blvd.
Houston, Texas
POSTAL CODE 77030
COUNTRY USA
ADDITIONAL INFORMATION
AGENCY’S URL https://www.va.gov URL DESCRIPTION Department of Veterans Affairs AGENCY CONTACT’S EMAIL ADDRESS frank.sanders1@va.gov EMAIL DESCRIPTION 36C25625Q0878 -RFQ Response -Vendor's Name
DESCRIPTION
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” in conjunction with FAR Part 13.5 for Certain Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested, and a written solicitation document will not be issued.
This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-05 (eff.05/22/2024), VAAM Alert 24-10 (eff. 04/09/2024), and Acquisition Policy Flash 24-04 (eff. 01/01/2024).
Contractor is required to be actively registered in the System for Award Management (SAM) and certified with the Small Business Administrative (SBA) Veteran Small Business Certification (VetCert) as a Service-Disabled Veteran-Owned Small Business (SDVOSB). Vendor quote may be considered non-compliant and rejected if the Contracting Officer is unable to verify registration and certification status.
The Michael E. DeBakey VA Medical Center (MEDVAMC), 2002 Holcombe Blvd, Houston, Texas 77030 is seeking to purchase Restroom Janitorial Services for Medical Center Houston.
This solicitation is a SDVOSB set-aside. The government expects this announcement to result in a Firm-Fixed Price Single-Award standalone contract.
Point of Contract for this solicitation is: Mr. Frank Sanders, Contract Specialist listed on this announcement above.
See attached RFQ.
See attached Vendors’ Questions
36C25625Q0523
Table of Contents
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
B.3 PERFORMANCE WORK STATEMENT (PWS)
SECTION C - CONTRACT CLAUSES
C.1 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (NOV 2021)
C.2 ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
C.3 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS
C.5 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
C.6 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022) 31
C.7 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)
C.8 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-
OWNED SMALL BUSINESS EVALUATION FACTORS (JAN 2023) (DEVIATION)
C.9 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—
CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)
(DEVIATION)
C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV
2018)
C.11 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS
D.1 WAGE DETERMINATIONS – HARRIS COUNTY (DEC 2024)
SECTION E - SOLICITATION PROVISIONS
E.1 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (NOV 2021)
E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
E.3 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
E.4 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS
AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
E.5 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)
E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)
E.7 VAAR 852.215-72 NOTICE OF INTENT TO RE-SOLICIT (OCT 2019)
E.8 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION
(OCT 2018)
E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)
E.10 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY
ACCESSIBILITY NOTICE (FEB 2023)
E.11 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (NOV 2021)
E.12 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)
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: Company Name: ______________________________ ATTN/POC Name: _____________________________ Address: _____________________________________ Phone: ______________________________________ Email: _______________________________________
UEI: _________________________________________
GSA/FSS#: ___________________________________
b. GOVERNMENT: Contracting Officer 36C256 Department of Veterans Affairs Network Contracting Office 16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston TX 77056-5643
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 through TUNGSTEN.
3. INVOICES: Invoices shall be submitted monthly:
a. Other [X]: Upon receipt and acceptance by the Government.
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.
5. Offeror shall complete the following located in Sections B thru E of this solicitation to be deemed eligible:
a. Section B- CONTRACT ADMINISTRATION DATA, CONTRACTOR.
b. Section B- PRICE/COST SCHEDULE.
c. Section C- 852.219-75.
d. Certification of Insurance IAW C.3 below.
e. Section E- 52.204-24.
f. Section E- 52.209-7.
g. Section E- 52.212-3. (If not current in SAM.gov)
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
0001 12 MO ____________ _____________
The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, and other items and non-personal services necessary to clean all identified restrooms stated in this PWS for the Michael E. DeBakey VA Medical Center 2002 Holcombe, Boulevard, Houston, TX in accordance with the regulations and instructions in the Performance Work Statement (PWS), and terms and condition set forth herein.
Contract Period: Base POP Begin: 06-01-2025 POP End: 05-31-2026
1001 12 MO ____________ _____________
The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, and other items and non-personal services necessary to clean all identified restrooms stated in this PWS for the Michael E. DeBakey VA Medical Center 2002 Holcombe, Boulevard, Houston, TX in accordance with the regulations and instructions in the Performance Work Statement (PWS), and terms and condition set forth herein.
Contract Period: Option 1 POP Begin: 06-01-2026 POP End: 05-31-2027
2002 12 MO ___________ _____________
The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, and other items and non-personal services necessary to clean all identified restrooms stated in this PWS for the Michael E. DeBakey VA Medical Center 2002 Holcombe, Boulevard, Houston, TX in accordance with the regulations and instructions in the Performance Work Statement (PWS), and terms and condition set forth herein.
Contract Period: Option 2 POP Begin: 06-01-2027 POP End: 05-31-2028
3003 12 MO ___________ _____________
The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, and other items and non-personal services necessary to clean all identified restrooms stated in this PWS for the Michael E. DeBakey VA Medical Center 2002 Holcombe, Boulevard, Houston, TX in accordance with the regulations and instructions in the Performance Work Statement (PWS), and terms and condition set forth herein.
Contract Period: Option 3 POP Begin: 06-01-2028 POP End: 05-31-2029
4004 12 MO ___________ _____________
The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, and other items and non-personal services necessary to clean all identified restrooms stated in this PWS for the Michael E. DeBakey VA Medical Center 2002 Holcombe, Boulevard, Houston, TX in accordance with the regulations and instructions in the Performance Work Statement (PWS), and terms and condition set forth herein.
Contract Period: Option 4 POP Begin: 06-01-2029 POP End: 05-31-2030
GRAND
TOTAL
B.3 PERFORMANCE WORK STATEMENT (PWS)
Restroom Janitorial Services
1. Scope
1.1. Description of Services: The contractor shall provide all personnel, supplies (in accordance with the regulations and instructions in this Performance Work Statement (PWS)), supervision, tools, materials, equipment, transportation and other items and non-personal services necessary to provide custodial services in accordance with this
PWS. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations. The Contractor shall provide Microfiber Mop Systems, other Floor and Housekeeping Equipment. The contractor shall clean all identified restrooms stated in this PWS. At Building 100 Michael E. DeBakey VA Medical Center 2002 Holcombe, Boulevard, Houston, TX 77030.
2. Quality
2.1. Quality Control: The contractor shall maintain effective quality control to ensure services are performed in accordance with this PWS. The contractor’s quality control is a means by which the contractor assures that their work complies with the requirements of the contract.
2.2. Quality Assurance: The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. The plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).
2.3. Hours of Operation: Normal business hours are between 7:00a.m. to 6:00p.m. from Monday through Friday.
2.4. Work Schedule: Prior to commencing performance under this contract, the Contractor shall provide a proposed work scheduled to the COR describing how services will be accomplished. All work shall be coordinated with the COR or designated representative when accomplished during normal business hours to avoid disruptions or conflicts between the Government functions and the provision of service under this contract.
2.5. Services shall be accomplished during the hours of, 6:00 a.m. through 11:00 p.m., Monday through Sunday, including Federal holidays. 365 days a year. All work shall be done in building 100 of MEDVAMC located at 2002 Holcombe Boulevard, Houston, Texas 77030. The contract will cover a base period of 12 months plus four (4) one (1) year option periods.
2.6. The contractor shall have adequate staff available at all times to preform required work, to include ensuring a maximum of 30min response time to all request, incident-specific cleanup request to all covered areas.
2.7. The contractor shall have a supervisor or a shift leader on each shift.
2.8. The Government hereby provides notice and Contractor hereby acknowledges receipt that Government personnel observe the listed days as holidays:
New Year's Day January 1 Martin Luther King's Birthday Third Monday in January President's Birthday Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November
Christmas December 25
2.7. In addition to the days designated as holidays, the Government observes the following days:
2.7.1. Any other day designated by Executive Order;
2.7.2. Any other day designated by the President’s Proclamation; and
2.7.3. Any other day designated by Federal Statute.
3. Table 1:
Table 1:
RESTROOMS
TO BE
CLEANED
Stall Wash Basin Urinal
1st Floor
1A-104A 3 2
1A-110A 6 6 6
1B-324A 2 2
1B-322 2 2 1
1C-264B 1 1
1C-264A 1 1
1B-395 2 2 2
2nd Floor
2C-207 1 1
2C-209 1 1
2A-302 2 3 2
2A-103 2 2
2B-156A 1 1 1
2B-156 2 2
2B-105 1 1
2B-107 1 1
3rd Floor
3B-107 2 2
3B-105 1 1
3B-300 2 2
3B-302 1 2 1
3C-105 1 1
3C-107 1 1
3A-102 3 3
3A-104 2 3 2
4th Floor
4C-105 1 1
4C-107 1 1
4A-390 2 2 1
4A-392 2 2
4B-306 2 2
4A-308 2 2 1
4A-260 2 3 1
4A-262 3 3
4B-105 1 1
4B-107 1 1
5th Floor
5C-105 1 1
5C-107 1 1
5C-109 3 2 2
5B-107 1 1
5B-105 1 1
5A-197 1 1
5A-199 1 1
5A-101 1 1
5A-103 2 2
5A-105 2 3 2
4. Contract Changes
4.1. Contract Changes: Additional cleaning required by changes in mission assignments must be documented by a written contract modification. If the contractor receives a request from VA personnel directing or requesting work not within the terms of the PWS or the Purchase Order, then the contractor must notify the Contracting Officer Representative (COR) and the CO of the request. The COR cannot request additional work under this Purchase Order not already included without a fully executed modification completed by the CO. The only person that has the authority to modify the terms of the contract or request work for which compensation will be provided is the
CO.
4.2. Post Award Meeting: The Contractor shall be prepared to perform on the effective date of award. The contractor shall coordinate and attend a post-award meeting with the COR within three business days from the effective date of award.
5. Definitions & Acronyms
5.1. Definitions:
5.1.1. App. An application, especially as downloaded by a user to a mobile device.
5.1.2. Aseptic Cleaning. Techniques and procedures used under sterile conditions.
Aseptic cleaning is the effort taken to clean the interior of building and keep people free from hospital micro-organisms.
5.1.3. Bodily fluids. Any fluid produced by a living organism. In humans, the body fluid can be classified into two major types according to the location in the body.
Examples of body fluids: amniotic fluid, aqueous humor, bile, blood plasma, breast milk, cerebrospinal fluid, cerumen, chyle, exudates, gastric juice, lymph, mucus, pericardial fluid, peritoneal fluid, pleural fluid, pus, saliva, sebum, serous fluid, semen, sputum, synovial fluid, sweat, tears, urine, vomit, etc.
5.1.4. Clean. Shall be defined as free of bodily fluids, dirt, dust, fecal material, spots, marks, streaks, stains, smudges, scratches, mop strands, litter, debris, and other residue. Following cleaning procedures, finished areas shall have a uniform luster and the corners shall be clean.
5.1.5. Centers for Disease Control & Prevention (CDC). The nation’s health protection agency that publishes key health information, including weekly data on all deaths and diseases reported in the US and travelers' health advisories. The CDC also fields special rapid-response teams to halt epidemic diseases
5.1.6. Contractor. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.
5.1.7. Contracting Officer (CO). A person with the authority to enter into, administers, and/or terminates contracts and makes related findings. The Contracting Officer is the only individual who has the authority to contractually bind the Government. The Contracting Officer may designate a Government employee to act as his authorized technical representative.
5.1.8. Contracting Officer Representative (COR). The person has been designated as the authorized representative of the Contracting Officer acting within the limits of his/her authority. This individual shall not be authorized to award, agree to, or sign any contract or modification thereto, or in any way to obligate the payment of money by the Government. The COR advises the Contracting Officer on matters relating to this contract, verifies completion of the work, certifies invoices related to completed work, and ensures compliance with all provisions of the contract.
5.1.9. Corrective Action. Action taken by the Contractor to correct a deficiency and identify the cause(s) of the deficiency.
5.1.10. Custodial Cleaning. Providing an array of cleaning functions that are vital to the daily operation of the facility so as to present a clean facility.
5.1.11. Deep Cleaning. Utilizing power equipment to remove dirt, dust, grease, calcium build up, and other residue that cannot be removed by normal Janitorial services.
5.1.12. Fecal Material. Solid waste produced by humans and other animals and discharged from the gastrointestinal tract. Also referred to as feces or solid excrement.
5.1.13. Joint Commission (JC). A national organization dedicated to improving the care, safety, and treatment of patients in health care facilities, and publishers of the Joint Commission on Accreditation Manuals.
5.1.14. Protection. This is preventing damages to surfaces and equipment caused by normal use or improper cleaning procedures.
5.1.15. Quiet Zone. Normally means a noise level of less than 72.B (A) at five feet from the source in patient-occupied areas.
5.1.16. Sanitize. Reduce or eliminate pathogenic agents (such as bacteria) on the surfaces.
5.1.17. Soil. Dust, dirt, stains, grease, smudges, streaks, spots, lint, odors, organisms, vomits, or any agents that is injurious to health. Soil can be visible such as dust, or can be invisible such as organisms, and odors.
5.1.18. Subcontractor. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.
5.1.19. Two-Step Cleaning.
5.1.19.1. Step One: Cleaning is the necessary first step of any disinfection process.
Cleaning removes organic matter, salts, and visible soils, all of which interfere with microbial inactivation. The physical action of scrubbing with detergents and surfactants and rinsing with water removes substantial numbers of microorganisms. If a surface is not cleaned first, the success of the disinfection process can be compromised. Removal of all visible blood and inorganic and organic matter can be as critical as the germicidal activity of the disinfecting agent. When a surface cannot be cleaned adequately, it should be protected with barriers.
5.1.19.2. Step-Two Disinfection destroys most pathogenic and other microorganisms by physical or chemical means.
5.1.20. Workday. The number of hours per day the Contractor provides services in accordance with the contract.
5. Acronyms:
CBI Compliance and Business Integrity CEH Certified Executive Housekeeper COR Contracting Officer Representative EPA Environmental Protection Agency ID Identification IT Information Technology JC Joint Commission IHEA International Executive Housekeeper Association NEHA National Executive Housekeeping Association OSHA Occupational Safety and Health Agency PWS Performance Work Statement QASP Quality Assurance Surveillance Plan VA Veterans Affairs
6. Government Property, Equipment, and Service
6.1. The Government will supply dispensers for hand sanitation soap, and waterless alcohol-based hand sanitizer. The Government will also provide the following supplies:
6.1.1. PROVON clear & mild Form Handwash
6.1.2. Purell 1200ml, Hand Sanitizer Gel for TFX
6.1.3. Sharp containers.
7. Contractor Furnished Items and Services
7.1. The Contractor shall provide all equipment, supplies (except Government provided supplies noted in section 6 and 8.20 of the PWS), management, supervision, personnel, and transportation except as specified herein as government-furnished, necessary to assure that all services are in accordance with the contract and all applicable VA, federal, state, Occupational Safety and Health Standards and fire regulations. The contractor shall ensure all work meets performance standards specified in this PWS and referenced documents.
7.1.1. The Contractor’s equipment shall be all Brand New or like new (Brand New, not used or refurbished; like new 5 years old or newer)
7.2. All items shall be approved by the facilities Infection Control Committee (ICC) and the
COR prior to being used. The Contractor shall obtain Safety Data Sheets, Occupational Safety and Health Administration (OSHA) Form 20 for all chemical products used and shall provide a copy to the COR. New supplies or changes in previously approved materials shall require product literature and may require samples.
7.3. NOTE: Aerosol sprays shall be approved by the COR before use and shall not be used in patient treatment areas.
7.4. All containers of cleaning chemicals and similar products shall be conspicuously marked (preferably with a factory label), to identify contents. All other labels shall be removed or defaced. Materials bearing a Department of Transportation (DOT) red label
(flammable) shall not be used. No unlabeled chemicals shall be permitted for use anywhere within the facility.
7.5. Contractor’s equipment shall be compatible with existing sources of government furnished electrical power. All equipment shall comply with current safety standards. All equipment shall be cleaned with an EPA approved hospital grade germicidal disinfectant (https://www.epa.gov/pesticide-registration/list-n-disinfectants-coronavirus-covid-19) each day prior to storage.
7.6. All electrically operated equipment shall be equipped with hospital quiet-type motor, be third-wire grounded, and equipped with an appropriate length of Underwriters Laboratories (UL) approved three-conductor cord. Extension cords are prohibited.
7.7. All wheeled and movable equipment shall be equipped with protective non-marking wheels and rubber bumpers or guards around the entire perimeter. No part of the equipment (except fixed handles) shall protrude beyond the rubber bumpers.
7.8. When not in use, equipment shall be stored in designated areas only. Trash containers shall be washed each day prior to storage.
7.9. Supplies and equipment shall not be transported in trash cart, mop buckets, etc. All materials not immediately used shall be properly stored in the storage place designated by the COR.
7.10. An EPA approved hospital grade germicidal detergent shall be used for all cleaning activities within the clinic. In the event of an outbreak of Methicillin Resistant Staphlococcus Aureus (MRSA), Clostridium Difficile (C-Diff) or other major Hospital Acquired Infection (HAI) and or COVID-19, the 2-step cleaning procedure will be used for cleaning the clinic.
7.11. Stripping Compound shall be purely synthetic, non-ionic, biodegradable, and contain no animal or vegetable soaps, abrasives, bleach, alcohol, ammonia, or other ingredients which would produce harsh, harmful, or noxious odors or fumes, either in use or in storage. Stripping Compound shall be capable of completely removing all soap build-up and floor finishing film (with the exception of peracrylic type finishes).
Stripping Compound shall contain approximately 12% or more active ingredients, exclusively or dilution; it shall have a pH of not less than seven or more than 11.0. It is permissible to use a special detergent stripper specially designed for use in automatic scrubber equipment, so long as it meets the above requirements.
7.12. Microfiber Mop heads shall be laundered after each use. Disposable mop heads may be made of non-woven fabric or a listless fabric consisting of textile fibers or a combination of fibers and yam and be clear or neutral in color. No oil-based treatments are allowable. The chemical treatment shall not have a “flashpoint” of less than 330º Fahrenheit and shall be free of specifiable matter. The compound shall not heat spontaneously under service conditions. Total treatment residue in mop heads shall contain no carbon residue.
7.13. Vacuum Cleaners shall have hospital grade micro static impaction type filtration system which shall filter out all dust and bacteria particles larger than 0.3 micros. All vacuum equipment (i.e. tank, hose and bag) shall be cleaned daily with an EPA approved hospital grade germicidal detergent. Vacuum filters shall be cleaned weekly.
7.14. Trash carts shall be of such size that will not block width or block passageways for building evacuation. All trash collection containers shall be thoroughly cleaned and disinfected daily using an EPA approved hospital grade germicidal detergent.
7.15. Wet Floor Signs shall contain easily understood directions and guidance in English and Spanish.
7.16. Contractor Equipment. The Government shall not be held responsible for any item of Contractor’s equipment which may be lost, damaged or stolen. The Contractor shall tag all contractor owned equipment for identification.
7.17. When routine facility’s defects (dripping faucet, loose door, loose window frames, etc.) are found, they shall be reported to the COR or his/her representative
8. Specific Tasks
8.1. Standards: There may some cases where a room requires a “terminal cleaning” in the case of a sick patient or otherwise. Upon request from VA staff, the contractor shall perform a terminal clean to affected areas. Contractor will be required to perform Two- Step Cleaning following the attached 2-step cleaning procedure.
8.2. Emergency Cleaning Services: In addition to routine cleaning, contractor personnel will be available all times during the normal work hours to respond to emergencies including (but not limited to) spills, bodily fluids, unsanitary restrooms, and outage of sanitary supplies (Toilet Tissue, Paper Towels) If the contractor must come in outside these hours, the contractor should contact the COR to arrange for access to the facility. The contractor shall respond within two hours for all emergency cleanings outside normal working hours. Emergency call outs shall apply to Contract Line Item Number (CLIN).
(Estimated Emergency Call outs 4 times per year).
8.3. Tasks and Cleaning Standards
Restrooms Daily Weekly Bi-Monthly Semi- Annually Annually
As Needed (determined by the COR
Mop floors X X
Clean/disinfect sinks and sink surfaces
X X
Clean mirrors X X
Clean/disinfect commodes X X
Spot-clean all walls (room and stalls)
X X
Refill dispensers (toilet paper, paper towels, toilet seat covers)
X X
Scrub Floor X X
Deep clean grout (walls and floors)
X X
1st Floor Scrub Floor X X
1st Floor Deep clean grout (walls and floors)
X X
All other space Daily Weekly Bi-Monthly Semi- Annually Annually
As Needed determine d by the
COR
Sweep and Mop all tile/wood floors X X
Buff all tiled floors X X
Scrub all tiled floors X X
Strip and recoat all VCT floors (Apx. 500 sqft.)
X X
High dust walls/wall art X X
Wash Walls/Cabinet/Fronts, etc. X X
Dust all flat surfaces (i.e. general cabinet tops, window sills, etc.)
X X
Clean all furniture/furnishings X X
Light Fixtures and Vents (clean exterior, remove dead bugs and dust)
X
Glass Daily Weekly Bi-Monthly Semi- Annually Annually
As Needed determined by the COR
Interior Window Glass (including doors)
X X
Exterior Glass doors X X
Other exterior glass X
8.4. Floor Maintenance: All floors, except carpeted areas, shall be swept, dust mopped, damp mopped, wet mopped, dry buffed, spray buffed, stripped and waxed, as needed, to ensure a uniform, glossy appearance free from dirt, debris, dust, scuff marks, heel marks, other stains and discoloration. Baseboards, corners, wall/floor edges and door edges shall be clean and free of any floor maintenance solutions. All hidden floor areas (behind and underneath furniture) shall be free of dirt and debris. If any furniture is moved during cleaning, it shall be carefully returned to its position without causing any damage.
8.5. Door and Doorjambs: Perform spot cleaning by damp-wiping and polishing unpainted metal doors, washable surfaces of walls, partitions, doors and fixtures, and handrails.
Sanitize as needed.
8.6. Ducts, Light Fixtures, Vents and Louvers: These areas are to be cleaned and vacuumed. The ducts shall be cleaned as needed.
8.7. Floor maintenance (non-carpeted):
8.7.1. The Contractor shall strip wax, finish and buff using non-slip floor finish to ensure a uniform, glossy appearance free from dirt, debris, dust, scuff marks, heel marks, other stains and discoloration. The Contractor shall “turn back the rugs” in order to clean and finish the floor areas at least one-feet underneath the rugs. The stripping of wax, finish and buffing shall be performed twice per year at each facility. The entire facility shall be waxed, finished and buffed twice per year. The scheduling of this task will be coordinated between the Contractor CEH, COR and staff occupying building to ensure there is no disruption to staff and visitors.
8.7.2. Individual rooms and/or a designated area requiring the stripping of wax, refinishing and rebuffing, shall occur no more than once per week. The area or the room requiring the service will be identified by COR or designated representative to the Contractor’s CEH.
8.7.3. The Contractor shall wet mop and scrub using germicidal type detergent to sanitize all accessible areas including corners and abutments to ensure a uniform, glossy appearance free from dirt, debris, dust, scuff marks, heel marks, other stains and discoloration. The Contractor shall remove any splash marks or mop streaks on furniture, walls, baseboards, etc., or mop strands remaining in the area. The Contractor shall not mop wood or carpeted floors. The Contractor shall change water in mop bucket in between room cleanings.
8.7.4. The Contractor shall sweep, dust, damp mop, wet mop hard-surfaces, resilient flooring to include normal traffic areas, group rooms, and restrooms to ensure a uniform, glossy appearance free from dirt, debris, dust, scuff marks, heel marks, other stains and discoloration. The floors shall be swept, dusted, damp mopped and wet mopped using a treated or dust- free method/mop. The Contractor shall ensure that the cleaning includes the corners and abutments. The Contractor shall tilt or move chairs, trash receptacles, and other easily movable items so as to clean underneath and shall return items to their proper position.
8.7.5. The Contractor shall dry buff and spray buff all floors unless specified elsewhere as having carpet or special flooring to ensure a uniform, glossy appearance free from dirt, debris, dust, scuff marks, heel marks, other stains and discoloration. The Contractor shall apply a uniform coating of non-skid floor finish to protect and restore gloss or sheen. The Contractor shall remove excess floor finish solutions.
The Contractor shall apply these techniques only to the portion of the floor needing work, to bring the entire floor up to standard.
8.8. Furniture and Flat Surface Cleaning: (Low Dusting refers to areas 36” and below) The Contractor shall dust all uncluttered horizontal surfaces within reach with a treated dust cloth (i.e., desks, counters, file cabinets, ledges, bookcases, tables, credenzas, window sills, etc.). The Contractor shall dust vertical surfaces and underneath desks in such a manner as to prevent airborne dust, eliminate stains and dust collection.
8.8.1. The Contractor shall dust furniture items such as chairs, file cabinets and other types of office furniture. The Contractor shall damp-dust other office furniture such as vinyl chairs, lamps, telephones, furniture bases, picture frames. The Contractor shall not dust typewriters, computers, business machines and equipment of similar nature.
8.8.2. Furniture and Flat Surfaces Cleaning (High Dusting refers to areas higher than 36” up to 70”): High dusting includes all the wall surfaces, door frames, shelves, equipment, window sills, ledges, hand rails, etc. that are 70 inches from the floor or more.
8.9. Furniture: The Contractor shall vacuum upholstered furniture; clean behind furniture and corners, in particular. Move items as necessary to ensure thorough and adequate cleaning; replace to original position.
8.9.1. The Contractor shall spot clean upholstered furniture as required.
8.9.2. The Contractor shall steam clean or deep-clean upholstered furniture as required.
8.10. Doors (Entrance areas): The Contractor shall clean all glass partitions, interior and exterior glass doors, display cases, directory boards, and draft shields on windows, mirrors and adjacent trim.
8.11. Walls: Spot/Clean/Wash. The Contractor shall spot-clean wall surfaces to remove cobwebs, fingerprints, smudges. The Contractor shall sanitize the walls as needed.
8.12. Blinds: The Contractor shall vacuum, and damp clean all blinds to remove surface dust, vacuum drapes in place.
8.13. Window Cleaning Interior: The Contractor shall wash all windows on interior surfaces, damp-wipe window sashes/sills.
8.14. Window Cleaning Exterior: The Contractor shall wash exterior surfaces, damp-wipe window sashes/sills. The contractor shall be responsible for the exterior windows on the entrance only and first the first floor level. To maintain clean appearance, the exterior windows and glass entrance doors shall be cleaned daily and spot cleaned as necessary.
8.15. Ceilings: The Contractor shall dust and remove cobwebs from the ceilings, vents and light fixtures.
8.16. Unoccupied Rooms: Cleaning of unoccupied rooms should be performed in accordance with the PWS to remove dust from all surfaces, the restroom should be cleaned and the commode flushed to prevent hard water deposits.
8.17. Miscellaneous
8.17.1. Contractor's Storage Room: The Contractor shall store equipment and supplies in a Government-provided storage room. The Contractor shall maintain the storage room and used only as authorized. The Contractor shall not store food in the room.
This storage room shall be clean and odor free at all times.
8.17.2. Water Fountains: The Contractor shall empty, rinse and sanitize drinking fountains, water coolers, the hot/cold water dispensers with a germicidal type detergent. The Contractor shall re-stock those water coolers with cups. The Contractor shall daily clean and disinfect all porcelain and polished metal surfaces, including the drains as well as exterior surfaces of the fountain. Drinking fountains shall be free of streaks, stains, spots, smudges, and any type of foreign mater.
8.17.3. Polish Metal. The Contractor shall polish the brass and other metal, aluminum, stainless steel hardware on doors, push bars, and the kicking plates.
8.18. Restrooms: The Contractor shall daily maintain the restrooms in a clean and sanitary condition at all times. All areas of the restroom including the toilet seats, bowls, urinals, sinks, partitions, walls, mirrors, doors (including doorknobs), plumbing fixtures, underside of sinks and pipes, floors, soap dispensers, paper towel holders, faucets, trash cans, vents, light switches, etc. shall be cleaned using a U.S. Environmental Protection Agency (EPA) approved hospital grade germicidal detergent. After cleaning, receptacles shall be free of deposits, dirt, streaks, and odor.
8.18.1. The Contractor shall be responsible for monitoring all restroom as needed through out the day.
8.18.2. The Contractor shall clean and sanitize doors, vents, all fixtures (lights, light ledges, pipes, faucets, handles, etc.), sinks, urinals, and toilets.
8.18.3. The floor traps shall be maintained free from odor at all times.
8.18.4. The Contractor shall sweep and wet-mop the floors daily and spray buff as required. The Contractor shall apply a uniform coating of non-skid floor finish. The Contractor shall remove any excess floor finish solutions.
8.18.5. The Contractor shall damp-wipe walls, doors, partitions, mirrors, shelving, and window frames and sills. The Contractor shall use an approved germicide/detergent in restrooms to disinfect all surfaces of partitions, stalls, faces of toilet bowls, urinals, lavatories, showers, dispensers, and other such surfaces.
8.18.6. The Contractor shall damp-wipe and polish the chrome fixtures.
8.18.7. The Contractor shall clean (descale) toilet bowls and urinals.
8.18.8. The Contractor shall furnish and/or replenish restroom supplies, e.g., soap dispensers, paper towels, toilet tissue, feminine sanitary napkins and other sanitary items supplied by the Government. The Contractor shall ensure sufficient supplies are provided.
8.18.9. The Contractor shall empty, clean, disinfect, and re-line all sanitary napkin and all waste receptacles.
8.19. Waste
8.19.1. Trash Removal: Trash containers will be furnished by the Government. The
Contractor shall pick up and empty all trash or waste receptacles. The Contractor shall wash and damp-wipe all waste receptacles; re-line daily or as needed. The Contractor shall dispose of trash in plastic bags secured with bag ties. If there are any objects such as boxes, Cardboard, cans, etc. placed near trash cans, the contractor’s employee shall enquire from the staff in the area if this material needs to be discarded and ensure the task is completed. All trash shall be delivered to the designated trash storage area. Trash receptacle shall be left clean, free of foreign matter and free of odors. If the trash is overflowing, the trash shall be disposed of immediately.
8.19.2. Litter Removal: The Contractor shall pick up and dispose of litter and trash from the entrances and perimeter of the building, as designated by the COR.
8.19.3. ‘Red Bag’ Bio-hazardous: All receptacles lined with "Red Bags" (plastic bags containing bio-hazardous medical waste material) shall be serviced. The Contractor shall pick up the Red Bag waste and deposit it in specially designated, locked "infectious waste" bins or lockers, usually located at the rear of the facility, in a safe and timely manner, and in accordance with established standards and procedures. NOTE: Red Bags may not be used for any other purpose.
8.20. Supplies:
8.20.1. The following is a list of current supply dispensers and supplies used at the VA.
The Government will also provide the following supplies. The Government reserves the right to change these products at any time:
8.20.1.1. Georgia Pacific
8.20.1.2. Coreless toilet tissue
8.20.1.3. Johnson Signature Wax
8.20.1.4. Wexcide 121 Disinfectant
8.20.1.5. Betazyme
8.20.1.6. Glass Cleaner Wipes
8.20.1.7. Neutral Cleaner
8.20.1.8. Stainless Steel Wipe
8.20.1.9. 1200ml Provon Foam Hand Soap
8.20.1.10. Plastic Bags, Large Clear 33x40, 1.5mil
8.20.1.11. Plastic Bags, Small Clear, 24x24, 1.5mil
8.20.1.12. Plastic Bags, Extra Large Clear, 40x47, 1.5mil
8.20.1.13. Wet Tasks
8.20.1.14. Purell Gel Hand Sanitizer
8.20.1.15. Toilet Seat covers ¾ fold and ½ fold.
8.20.1.16. Snap Panel Cubicle Curtain
8.20.1.16.1. Wexford Lab dispenser the above products (brand name or equal Products other than those listed above must be approved by the COR.
All other cleaning supplies are contractor’s choice but must be approved by COR. There are no estimates on usage of supplies.
8.20.1.16.2. There will be Georgia-Pacific Paper Towel Dispensers throughout the Clinic in various areas.
9. Contractor Personnel
9.1. The Contractor shall assign an International Executive Housekeeper Association (IHEA)
Certified Executive Housekeeper (CEH) to supervise and train the contracted personnel. The supervisor shall develop and evaluate the environmental sanitation procedures in order to ensure compliance with all provisions contained in this contract.
9.2. Personnel Technical Experience: The CEH shall have at least three (3) year of prior technical experience as a CEH Manager within the last three years. Written certification of technical experience and copies of any formal training program (i.e. National Executive Housekeeping Association (NEHA) shall be submitted by the solicitation due date. In the event the CEH leaves the company, the personnel must be replaced within five business days to continue successful operation of this contract. The personnel must be pre-approved in writing prior to starting work by the COR and CO to ensure they meet the minimum requirements of the contract. The approval must be received prior to an employee working at any of the facilities. The contractor shall provide the resume and certification of the CEH by the solicitation due date. The prime Contractor shall demonstrate a minimum of three (3) years of experience performing as the prime Contractor in accordance with PWS, to include sections 1.1, 1.2, and 1.3. The Contractor shall not submit information with the prime Contractor’s experience performing as a subcontractor on a contract. The Contractor’s experience shall include two (2) Contractor’s experience projects where the Contractor performed as the prime Contractor, completed within the last ten (10) years from the solicitation due date and be the same or similar in size, scope, and complexity as the PWS. The Contractor shall include the title of the project, contract number, dollar value, description of the project(s), location, and complexity. The Contractor shall also include a point of contact for the Government to verify this information for each project with the point of contact’s name, email address, and phone number.
9.3. All other housekeeping personnel must have [12 (twelve) months of experience] performing housekeeping services with the last five years. The contractor shall provide a resume of all personnel by the solicitation due date.
9.4. The CEH or stand-in representative shall be available during normal duty hours to respond by telephone within thirty (30) minutes of notification by the COR and shall be available to meet with COR or designated representative within 2 hours after notification to discuss problems areas. After normal duty hours, the CEH or stand-in representative shall be available within 3 hours.
9.5. The contractor’s employees shall be fluent in English and shall be able to read, write, speak, understand and communicate effectively in English.
9.6. Prior to beginning performance under this contract, the Contractor shall provide the following:
9.6.1. List of employees who will provide services under this contract
9.6.2. Name, telephone number and address of the CEH
9.6.3. List of shift supervisors
9.7. The Contractor shall notify the COR in writing whenever there is a change of personnel appointed to fulfill supervisory or shift leader function or when there is a planned absence of key personnel. The CEH shall, in the absence of the Contractor, act as the Contractor Representative. He/she shall have full authority to act for the Contractor on all matters relating to daily operations of this contract.
9.8. The Contractor shall not consume food, snacks, drinks or tobacco products except during specified break periods in appropriate designated break areas only. Smoking is prohibited on the VA campus.
9.9. The Contractor is responsible for compliance with all appropriate Joint Commission record keeping requirements.
9.10. The Contractor shall also be responsible for adhering to all requirements under the Privacy Act due to the possibility that confidential medical record information may be accessible and/or visible to contractor employees during performance of their daily duties. The Contractor shall obtain a signed “Confidentiality Certificate” from each employee prior to allowing them to start work under this contract. The contractor shall keep a copy of confidentiality certificate on site for inspection purposes.
9.11. The Contractor is not required to have physical examination prior to work on this contract; however, the Contractor is expected to be in good physical health and able to work in patient care areas without risk to the patients. The Contractor shall not be assigned to this contract if not in good physical health or pose a risk to patients. The Contractor who acquires a communicable illness shall not perform service under the contract and shall be free of illness before returning to work.
9.12. Personal Protective Equipment: The Contractor is responsible for providing Personal Protective Equipment to all personnel. The VA currently requires face coverings for any personnel entering the facilities. The face covering must be a mask affixed to the face such as a surgical mask, N95 mask, or similar. Loose face coverings are not allowed such as bandanas, fabric tied behind the head, or other articles of clothing or fabric not intended to be manufactured as a designated face covering. The
Contractor shall also be responsible for ensuring their personnel does not exhibit any flu like symptoms prior to entering the VA facility. The Contractor shall be responsible for providing the necessary personnel to fulfill the contract requirements and shall ensure all personnel are able to pass the COVID screening prior to entry. In the event personnel fail the COVID screening, it shall be the responsibility of the contractor to immediately provide replacement personnel within two hours from the designated start time.
9.13. Contractor’s Technical Experience: The contractor shall be International Executive Housekeeper Association (IEHA) certified. The contractor shall submit their certification by the solicitation due date with their quote. The prime contractor shall demonstrate a minimum of three (3) years of technical experience performing as the prime contractor in accordance with PWS performing housekeeping services. The contractor shall not submit information with the prime Contractor’s experience performing as a subcontractor on a contract. The contractor’s technical experience shall include technical experience projects where the contractor performed as the prime Contractor, completed within the last ten (10) years from the solicitation due date and must be the same or similar in size, scope, and complexity as the PWS. Similar size, scope and complexity is performing housekeeping services as the prime contractor on at least a [31,500] square footage facility within the last ten (10) years. The Contractor shall include the title of the project, square footage, contract number, dollar value, description of the project(s), location, and complexity. The prime contractor’s technical experience project(s) must equal at least three years or more of technical experience.
The Contractor shall also include a point of contact for the Government to verify this information for each project with the point of contact’s name, email address, and phone number.
10. Safety Training Requirements
10.1. Contractor-Furnished Safety Training: The Office of Occupational Safety and
Health has identified the minimum worker safety standards and related training that are required by respective State Laws and that are applicable to all employees. All Contractors providing service at VA facilities shall follow these established Code of Regulations “General Industry Safety Orders (OSHA) section listed below, as a condition of contract award:
10.2. The above-listed orders, effective 1 July 1991, require the employer to develop, implement and document written programs, as well as requiring initial and recurring employee training and record keeping. The Contractor shall provide to the COR an annual written certification that each employee has received the State-required safety training; that each employee has received the Hepatitis B vaccination; or provide a written certification from any employee who declines the Hepatitis B vaccination.
10.3. Hepatitis B Vaccination: The final rule on Occupation Exposure to Blood Borne Pathogens, 29 CFR Part 1910.1030, states “employers shall make available the Hepatitis B vaccine and vaccination series to all employees who have occupational exposure, and post-exposure evaluation and follow-up to all employees who have had an exposure incident. Under the terms of this contract, the Contractor shall either provide, at no expense to the Government, the required vaccination defined herein, or have a letter of declination on file with the Contractor for each employee.
10.4. All contract employees need to be screened for tuberculosis prior to employment.
10.5. All contract employees need to be medically cleared to wear respiratory protection.
10.6. All contract employees shall be cleared for fitness of duty to perform physical tasks required for the job such as lifting a minimum of 50 lbs., prolong standing walking and frequent bending.
10.7. All contract employees shall comply with VA policy regarding influenza vaccine for staff and contractors.
10.8. A copy of this letter shall also be filed with the COR and placed in the COR’s contract file, and an additional copy shall be sent to the VA employee physician’s office.
Following Contractor employee’s exposure to a contaminated needle or other sharp object, the employee shall be seen by a physician. Records of treatment and follow-up shall be maintained for the duration of employment by the contractor and for thirty (30) years thereafter. Copies of treatment and follow up records shall be provided to the
COR.
10.9. Handling of Infectious Medical Waste (“Red Bag” Waste and “Sharps” Containers): The Contractor may be required to collect bio-hazardous “Red Bags” waste (double-bagged) and solid, enclosed “SHARPS” containers from the medical facility exam and treatment rooms, and to deposit the bags and containers in designated bio-hazardous waste container. The Contractor shall maintain records on employee training and shall notify the COR appointed under this contract, as to when new annual training is required.
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