Snow Plow Checklist 10.30.24.docx
DOCX document 28 KB Posted
- Attached to
- Snowplowing and Sanding for Westbrook Armory
- Solicitation number
- RFQ - 15A - 26062200000000000314
- Issued by
- Cumberland County, Maine
About this file
This is a Snow Plow Checklist and Service Tour Evaluation document issued by the Department of Defense, Veterans and Emergency Management, Military Bureau for the Westbrook Armory located in Maine. The document establishes the performance standards and evaluation criteria for contractors providing snow plowing and sanding services at designated military facilities. Evaluation tours must be conducted at minimum on a monthly basis, with additional evaluations scheduled at the discretion of the Program Administrator with at least three business days' written notice. The checklist covers general tasks including snow clearing and sanding of designated areas when precipitation reaches two inches or more, maintaining clear gates and compound access, treating roadways and parking lots during plowing operations, clearing all parking lots and sidewalks by 6:00 a.m., managing snow pile locations, and site-specific requirements such as 24/7 operations at Bangor Flight Facility Building #260 and shoveling of walkways and handicap ramps at select facilities.
The evaluation framework establishes clear performance standards with consequences for non-compliance. Contractors receiving four or more negative responses or "Needs Improvement" ratings must correct identified issues within two weeks or face contract termination with thirty days' notice. Three consecutive poor performance evaluations trigger automatic contract termination consideration. Contractors have fifteen calendar days to appeal termination decisions to the Director of the Division of Procurement Services. Additional requirements include providing photographic documentation and pre-existing damage listings within thirty days of contract start, identifying vetted personnel and facility points of contact for weekend and holiday operations, maintaining responsive communication within one business day, and completing end-of-season reviews including removal of dirt buildup and repairs to damaged lawn areas. The contract requires submission of completed evaluation forms to the designated Department of Defense point of contact.
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Other files
| File | Type | Posted |
|---|---|---|
| Westbrook rfq snow plow bid sheet.xlsx | XLSX spreadsheet | |
| Westbrook Snow Plow Plan.pdf | ||
| RFQ 15A260622-0314 Westbrook rev2.docx | DOCX document |
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Text version
Department of Defense, Veterans and Emergency Management – Military Bureau Evaluation of Service Tour – Snow Plowing & Sanding Checklist
Date of Tour:
Time:
Location:
Program Administrator/Designee:
Contractor:
Rating: E=Excellent G=Good (Meets Expectations) NI=Needs Improvement N/A = Not Applicable
NOTES:
1. Some tasks may not pertain to some facilities. Place N/A in the notes if not at your facility.
2. Pictures should be taken where they can be and submitted with the form.
Instructions for Evaluations
· There should be an agreed upon schedule for periodic performance evaluation tours, at a minimum of monthly.
· If additional evaluations are deemed necessary, this will be scheduled by the Program Administrator or their designee via written email notification a minimum of three (3) business days prior to requested meeting.
Contractor Performance:
· If the Contractor receives a combination of four or more negative responses to yes or no questions and Needs Improvement or Unacceptable ratings for services rated during the Evaluation of Service Tour, it will be documented as poor performance.
· The Contractor will be given two (2) weeks from the date of the Evaluation Tour to correct all issues discovered during the Evaluations of Service Tour.
· If the issues are not resolved during that timeframe the contract could be terminated due to documented poor performance with a thirty (30) day notice.
· If the Contractor receives three (3) evaluations that receive the poor performance rating for the facility, the contract could be terminated due to documented poor performance.
· Poor performance may be considered in the evaluation of a subsequent bids submitted by the Contractor.
· The Contractor will have fifteen (15) calendar days from the date notified to appeal any termination of contract decision based on the Evaluation of Services Tours.
· The appeal must be addressed to the Director of the Division of Procurement Services.
General
| Task |
| Rating |
| Notes |
When there was accumulations of two (2) inches or more of precipitation the Contractor has cleared and sanded designated areas without interruption and with reasonable diligence.
This includes all parking areas, entrances and roads if designated in contract.
Y or N
| Upon special request Contractor has cleared and sanded designated areas without interruption and with reasonable diligence |
| Y or N |
| All gates to compound are kept free of snow build up. |
| Y or N |
| When needed the contractor has returned to plow and sand multiple times, depending on the severity and duration of the storm. |
| Y or N |
| Roadways and parking lots are treated at time of plowing. |
| Y or N |
| Any time weather conditions have created unsafe parking lot and road surfaces because of an accumulation of ice, such as melting and refreezing, and wind-caused drifts, the Contractor initiated sanding/salting operations. |
| Y or N |
| Has Contractor contacted the Program Administrator for any storms that could not be completed within (6) hours after completion of the precipitation event. |
| Y or N |
All parking lots, access roads and sidewalks were reasonably cleared no later than 6:00 am.
Y or N
Contractor has returned within 24 hours of the completion of the precipitation event to clean previously occupied parking areas.
| Contractor has returned as necessary for issues such as snow falling from sections of the roof blocking the rear entrance to the assembly hall and drifting snow and/or melted snow. |
| Y or N |
| Is snow piled in specified areas only? |
| Y or N |
| No snow shall be piled up or stacked against light post or on islands or unapproved piling areas. |
| Y or N |
Gated Compounds have been completed as needed on the will-call basis (based on 4" accumulation)
Y or N
Contactors has not created drifts in front of the dumpster enclosures, fire lanes, or in front of fire hydrants.
The contractor will be responsible for removing contractor created drifts.
Y or N
| If required in contract is the movement of snow piles to snow dump being completed during daytime hours? |
| Y or N |
| The contractor has hauled and piled the snow on the concrete pad only and not pushed the snow on any grassy area or into the tree line. |
| Y or N |
Special Requirements (specific areas only) Note if your site does not have the specific category then put N/A in the notes – refer to contract if unsure.
| Task |
| Rating |
| Notes |
Bangor Flight Facility Bldg #260 is a 24/7 operation and contractor has been clearing the designated areas at any time during the day or night.
(The facility Point of Contact (POC), Program Administrator and/or the Security Guards will notify the contractor when conditions warrant snow removal and sanding.)
Y or N
Bangor RTI #700 is potentially a 24/7 operation and contractor has been clearing the designated areas at any time during the day or night, if requested.
(The facility Point of Contact (POC), Program Administrator and/or the Security Guards will notify the contractor when conditions warrant snow removal and sanding.)
Y or N
| Shoveling of walkways, handicap ramps and stairs (RTI, Camp Keyes) |
| Y or N |
Misc. Items
| Task |
| Rating |
| Notes |
| Is this a facility that is open on weekend/Holidays? |
| Y or N |
| If yes above - has Contractor and Facility POC’s been identified? |
| Y or N |
| Are all personnel on site vetted |
| Y or N |
| Has Contractor provided contact information for the call for services when needed, included gated areas? |
| Y or N |
| Has Contractor responded to all emails/phone calls within one business day? |
| Y or N |
On time requirements/End of Season Review
| Task |
| Rating |
| Notes |
| Was the Program Administrator provided photos and detailed listing of any pre-existing damage within 30 days of start of CT. |
| Y or N |
| Removal of any dirt build up from plowing activities? |
| Y or N |
| Any noted repairs to be followed up on? |
| Y or N |
| Repairs completed to any damaged lawn? |
| Y or N |
Evaluation Tour Attendees (must Sign & Date)
Facility Contact_______________________________________________________
DFE Contact__________________________________________________________
Vendor/Provider Contact_______________________________________________ Return completed sheet (pages 1-4 at least) to Ken Merrifield – DFE kenneth.r.merrifield.nfg@army.mil
File details come from the government source that posted it. Updated .