SolicitationAmendment0002.pdf

Unclassified // Unclassified Document Number: 36C78623Q50080 PROCESSED Page 1 of 12

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 12

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

03/13/2023

4. REQUISITION/PURCHASE REQ. NUMBER

F363108-23-2000013

5. PROJECT NUMBER (If applicable)

36C786CODE

National Cemetery Administration Department of Veterans Affairs National Cemetery Administration NCA Contracting Services 18434 Joplin Rd Triangle, VA 22172

6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

36C78623Q50080

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

02/07/2023

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 11)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended, Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning ____copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

ORDER NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

To upload Question and Answers document, post Site Visit to the NCOTA Cemetery.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Jose Roman

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV.

11/2016) Prescribed by GSA FAR (48 CFR) 53.243

Document Number: 36C78623Q50080 PROCESSED Page 2 of 12

Table of Contents

Section Description Page Number

1 Continuation Sheet 3 Documents, Exhibits, or Attachments

Document Number: 36C78623Q50080 PROCESSED Page 3 of 12

Section 1 - Continuation Sheet

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0001 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2023 - 05/14/2024

Description: Base Year. Pop May 1, 2023 through April 30, 2024. Daily Cleaning Services --Administration Building.

Clean General Areas:

# Empty, Clean & Line all waste cans.

# Clean (with glass cleaner) all glass surfaces.

# Clean Interior / Exterior Lobby Doors. Clean/ Polish with glass cleaner.

# Clean glass area on doors at employee entrance.

# Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

# Clean & Polish all light switches, door handles and push plates.

# Vacuum all upholstered furniture.

# Vacuum Carpet & Rug Areas # Clean, organize and maintain the Janitor's closet.

# Sweep & Wet Mop Tile Floors

Clean Restrooms:

# Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

# Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant. Clean Floor Drains # Furnish & fill soap dispensers, toilet paper, paper towels, sanitary napkins and urinal mats.

# Empty, Clean, Sanitize & Line all waste cans.

Reference Line: F363108-23-2000013 - 0001

Pricing Options: Base 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0002 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2023 - 05/14/2024

Description: Base Year. Pop May 1, 2023 through April 30, 2024. DAILY CLEANING SERVICES -- Public Information Center (Restrooms & Lobby).

Sweep & Wet-mop all restroom and lobby floors.

Empty & Clean trash cans.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant.

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean Interior / Exterior Lobby Doors and sliding glass doors. Clean & Polish with glass cleaner.

Furnish & Fill soap dispensers, toilet paper, paper towels, sanitary napkins, sanitary bags & urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Clean Floor Drains.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Clean, organize and maintain the Janitor's closet.

Reference Line: F363108-23-2000013 - 0002

Pricing Options: Base 0002

Document Number: 36C78623Q50080 PROCESSED Page 4 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0003 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2023 - 05/14/2024

Description: Base Year. Pop May 1, 2023 through April 30, 2024. WEEKLY CLEANING SERVICES--Administration Building & Public Information Center Building.

Clean Vents & Window Sills - Vacuum or dust vents, Window Treatment (shades) with treated cloth, as needed.

Clean Baseboards Clean Interior Corners, Walls, Doors and Windows of Cobwebs & Dust

Reference Line: F363108-23-2000013 - 0003

Pricing Options: Base 0003

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0004 Firm Fixed Price

PSC: S201

Original: 2.000000

Change: 0.000000

Current: 2.000000

JB

Period of Performance: 05/15/2023 - 05/14/2024

Description: Base Year. Pop May 1, 2023 through April 2024. SEMI-ANNNUAL CLEANING SERVICES--Administration Building (November & May).

Public Strip & Seal Vinyl Tile Floors to include the stone floor in the lunch room in the Administration Building.

Clean all Windows (inside and outside) Clean carpet area.

Reference Line: F363108-23-2000013 - 0004

Pricing Options: Base 0004

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

0005 Firm Fixed Price

PSC: S201

Original: 4.000000

Change: 0.000000

Current: 4.000000

JB

Period of Performance: 05/15/2023 - 05/14/2024

Description: Base Year. Pop May 1, 2023 through April 30, 2024. QUARTERLY CLEANING SERVICES--Administration Building & Public Information Center Building (October/January/April/July).

Reference Line: F363108-23-2000013 - 0005

Pricing Options: Base 0005

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1001 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

MO

Document Number: 36C78623Q50080 PROCESSED Page 5 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Current: 12.000000

Period of Performance: 05/15/2024 - 05/14/2025

Description: Option year one (1). May 1, 2024 through April 30, 2025. DAILY CLEANING SERVICES--Administration Building.

Clean General Areas:

Empty, Clean & Line all waste cans.

Clean (with glass cleaner) all glass surfaces.

Clean Interior / Exterior Lobby Doors. Clean/ Polish with glass cleaner.

Clean glass area on doors at employee entrance.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Vacuum all upholstered furniture.

Vacuum Carpet & Rug Areas Clean, organize and maintain the Janitor's closet.

Sweep & Wet Mop Tile Floors

Clean Restrooms:

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant. Clean Floor Drains Furnish & fill soap dispensers, toilet paper, paper towels, sanitary napkins and urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Reference Line: F363108-23-2000013 - 1001

Pricing Options: 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1002 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2024 - 05/14/2025

Description: Option Year one (1). Pop May 1, 2024 through April 30, 2025. DAILY CLEANING SERVICES--Public Information Center (Restrooms & Lobby).

Sweep & Wet-mop all restroom and lobby floors.

Empty & Clean trash cans.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant.

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean Interior / Exterior Lobby Doors and sliding glass doors. Clean & Polish with glass cleaner.

Furnish & Fill soap dispensers, toilet paper, paper towels, sanitary napkins, sanitary bags & urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Clean Floor Drains.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Clean, organize and maintain the Janitor's closet.

Reference Line: F363108-23-2000013 - 1002

Pricing Options: 0002

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1003 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Document Number: 36C78623Q50080 PROCESSED Page 6 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Period of Performance: 05/15/2024 - 05/14/2025

Description: Option Year One (1). Pop May 1, 2024 through April 30, 2025. WEEKLY CLEANING SERVICES--Administration Building. & Public Information Center.

Clean Vents & Window Sills - Vacuum or dust vents, Window Treatment (shades) with treated cloth, as needed.

Clean Baseboards Clean Interior Corners, Walls, Doors and Windows of Cobwebs & Dust.

Reference Line: F363108-23-2000013 - 1003

Pricing Options: 0003

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1004 Firm Fixed Price

PSC: S201

Original: 2.000000

Change: 0.000000

Current: 2.000000

JB

Period of Performance: 05/15/2024 - 05/14/2025

Description: Option Year One (1). Pop May 1, 2024 through April 30, 2025. SEMI- ANNUAL CLEANING SERVICES--Administration Building (November & May). Public Information Building (November & May).

Strip & Seal Vinyl Tile Floors to include the stone floor in the lunch room in the Administration Building.

Clean all Windows (inside and outside) Clean carpet area.

Reference Line: F363108-23-2000013 - 1004

Pricing Options: 0004

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1005 Firm Fixed Price

PSC: S201

Original: 4.000000

Change: 0.000000

Current: 4.000000

JB

Period of Performance: 05/15/2024 - 05/14/2025

Description: Option Year One (1). Pop May 1, 2024 through April 30, 2025.

QUARTERLY CLEANING SERVICES--Administration Building. Public Information Center Building (October/January/April/July).

Clean All Window Treatments (Shades)

Reference Line: F363108-23-2000013 - 1005

Pricing Options: 0005

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2001 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2025 - 05/14/2026

Description: Option Year Two (2). Pop May 1, 2025 through April 30, 2026. DAILY CLEANING SERVICES--Administration Building.

Document Number: 36C78623Q50080 PROCESSED Page 7 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Clean General Areas:

Empty, Clean & Line all waste cans.

Clean (with glass cleaner) all glass surfaces.

Clean Interior / Exterior Lobby Doors. Clean/ Polish with glass cleaner.

Clean glass area on doors at employee entrance.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Vacuum all upholstered furniture.

Vacuum Carpet & Rug Areas Clean, organize and maintain the Janitor's closet.

Sweep & Wet Mop Tile Floors

Clean Restrooms:

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant. Clean Floor Drains Furnish & fill soap dispensers, toilet paper, paper towels, sanitary napkins and urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Reference Line: F363108-23-2000013 - 2001

Pricing Options: 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2002 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2025 - 05/14/2026

Description: Option Year Two (2). Pop May 1, 2025 through April 30, 2026. DAILY CLEANING SERVICES--Public Information Center (Restrooms & Lobby ).

Sweep & Wet-mop all restroom and lobby floors.

Empty & Clean trash cans.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant.

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean Interior / Exterior Lobby Doors and sliding glass doors. Clean & Polish with glass cleaner.

Furnish & Fill soap dispensers, toilet paper, paper towels, sanitary napkins, sanitary bags & urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Clean Floor Drains.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Clean, organize and maintain the Janitor's closet.

Reference Line: F363108-23-2000013 - 2002

Pricing Options: 0002

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2003 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2025 - 05/14/2026

Description: Option Year Two (2). Pop May 1, 2025 through April 30, 2026. WEEKLY CLEANING SERVICES--Administration Building & Public Information Center Building.

Clean Vents & Window Sills - Vacuum or dust vents, Window Treatment (shades) with treated cloth, as needed.

Document Number: 36C78623Q50080 PROCESSED Page 8 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Clean Baseboards Clean Interior Corners, Walls, Doors and Windows of Cobwebs & Dust.

Clean Interior / Exterior Lobby Doors. Clean & Polish with glass cleaner

Reference Line: F363108-23-2000013 - 2003

Pricing Options: 0003

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2004 Firm Fixed Price

PSC: S201

Original: 2.000000

Change: 0.000000

Current: 2.000000

JB

Period of Performance: 05/15/2025 - 05/14/2026

Description: Option Year Two (2). Pop May 1, 2025-April 30, 2026. SEIMI-ANNUAL CLEANING SERVICES. Administration Building (November & May) Public Information Center (November & May).

Strip & Seal Vinyl Tile Floors to include the stone floor in the lunch room in the Administration Building.

Clean all Windows (inside and outside) Clean carpet area.

Floors, carpets and windows will be cleaned 1 week before Memorial Day and 1 week before Veterans Day. Check with cemetery personnel prior to scheduling work”.

Reference Line: F363108-23-2000013 - 2004

Pricing Options: 0004

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2005 Firm Fixed Price

PSC: S201

Original: 4.000000

Change: 0.000000

Current: 4.000000

JB

Period of Performance: 05/15/2025 - 05/14/2026

Description: Option Year Two (2). Pop May 1, 2025 through April 30, 2026.

QUARTERLY CLEANING SERVICES.

Administration Building Public Information Center Building (October/January/April/July)

Reference Line: F363108-23-2000013 - 2005

Pricing Options: 0005

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3001 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2026 - 05/14/2027

Description: Option Year Three (3). Pop May 1, 2026 through April 30, 2027. DAILY CLEANING SERVICES--Administration Building.

Empty, Clean & Line all waste cans.

Clean (with glass cleaner) all glass surfaces.

Clean Interior / Exterior Lobby Doors. Clean/ Polish with glass cleaner.

Clean glass area on doors at employee entrance.

Document Number: 36C78623Q50080 PROCESSED Page 9 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Vacuum all upholstered furniture.

Vacuum Carpet & Rug Areas Clean, organize and maintain the Janitor's closet.

Sweep & Wet Mop Tile Floors

Clean Restrooms:

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant. Clean Floor Drains Furnish & fill soap dispensers, toilet paper, paper towels, sanitary napkins and urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Reference Line: F363108-23-2000013 - 3001

Pricing Options: 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3002 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2026 - 05/14/2027

Description: Option Year Three (3). Pop May 1, 2026 through April 30, 2027. DAILY CLEANING SERVICES--Public Information Center (Restrooms & Lobby).

Sweep & Wet-mop all restroom and lobby floors.

Empty & Clean trash cans.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant.

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean Interior / Exterior Lobby Doors and sliding glass doors. Clean & Polish with glass cleaner.

Furnish & Fill soap dispensers, toilet paper, paper towels, sanitary napkins, sanitary bags & urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Clean Floor Drains.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Clean, organize and maintain the Janitor's closet.

Empty, Clean, Sanitize & Line all sanitary napkins receptacles.

Reference Line: F363108-23-2000013 - 3002

Pricing Options: 0002

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3003 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2026 - 05/14/2027

Description: Option Year Three (3). Pop May 1, 2026 through April 30, 2027. WEEKLY CLEANING SERVICES--Administration Building. Public Information Center Building.

Clean Vents & Window Sills - Vacuum or dust vents, Window Treatment (shades) with treated cloth, as needed.

Clean Baseboards Clean Interior Corners, Walls, Doors and Windows of Cobwebs & Dust

Reference Line: F363108-23-2000013 - 3003

Document Number: 36C78623Q50080 PROCESSED Page 10 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Pricing Options: 0003

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3004 Firm Fixed Price

PSC: S201

Original: 2.000000

Change: 0.000000

Current: 2.000000

JB

Period of Performance: 05/15/2026 - 05/14/2027

Description: Option Year Three (3). Pop May 1, 2026 through April 30, 2027. SEMI- ANNUAL CLEANING SERVICES--Administration Building (November & May), Public Information Center (November & May).

Clean Vents & Window Sills - Vacuum or dust vents, Window Treatment (shades) with treated cloth, as needed.

Clean Baseboards Clean Interior Corners, Walls, Doors and Windows of Cobwebs & Dust.

Reference Line: F363108-23-2000013 - 3004

Pricing Options: 0004

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3005 Firm Fixed Price

PSC: S201

Original: 4.000000

Change: 0.000000

Current: 4.000000

JB

Period of Performance: 05/15/2026 - 05/14/2027

Description: Option Year Three (3). May 1, 2026 through April 30, 2027.

QUARTERLY CLEANING SERVICES - -

Administration Building Public Information Center Building (October/January/April/July)

Reference Line: F363108-23-2000013 - 3005

Pricing Options: 0005

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4001 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2027 - 05/14/2028

Description: Option Year Four (4). May 1, 2027 through April 30, 2028. DAILY CLEANING SERVICES--Administration Building.

Clean General Areas:

Empty, Clean & Line all waste cans.

Clean (with glass cleaner) all glass surfaces.

Clean Interior / Exterior Lobby Doors. Clean/ Polish with glass cleaner.

Clean glass area on doors at employee entrance.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Vacuum all upholstered furniture.

Vacuum Carpet & Rug Areas Clean, organize and maintain the Janitor's closet.

Sweep & Wet Mop Tile Floors

Document Number: 36C78623Q50080 PROCESSED Page 11 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

Clean Restrooms:

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant. Clean Floor Drains Furnish & fill soap dispensers, toilet paper, paper towels, sanitary napkins and urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Reference Line: F363108-23-2000013 - 4001

Pricing Options: 0001

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4002 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2027 - 05/14/2028

Description: Option Year Four (4). Pop May 1, 2027 through April 30, 2028. DAILY CLEANING SERVICES--Public Information Center (Restrooms & Lobby).

Sweep & Wet-mop all restroom and lobby floors.

Empty & Clean trash cans.

Clean walls, partitions, floors, sinks & toilets / urinals with germicide disinfectant.

Clean & Polish all glass, mirrored and stainless-steel areas with appropriate cleansers.

Clean Interior / Exterior Lobby Doors and sliding glass doors. Clean & Polish with glass cleaner.

Furnish & Fill soap dispensers, toilet paper, paper towels, sanitary napkins, sanitary bags & urinal mats.

Empty, Clean, Sanitize & Line all waste cans.

Clean Floor Drains.

Clean & damp-wipe all tables, chairs, wall pictures and wall clocks.

Clean & Polish all light switches, door handles and push plates.

Clean, organize and maintain the Janitor's closet.

Empty, Clean, Sanitize & Line all sanitary napkins receptacles.

Reference Line: F363108-23-2000013 - 4002

Pricing Options: 0002

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4003 Firm Fixed Price

PSC: S201

Original: 12.000000

Change: 0.000000

Current: 12.000000

MO

Period of Performance: 05/15/2027 - 05/14/2028

Description: Option Year Four (4). Pop May 1, 2027 through April 30, 2028. WEEKLY CLEANING SERVICES--Administration Building, Public Information Center Building.

Clean Vents & Window Sills - Vacuum or dust vents, Window Treatment (shades) with treated cloth, as needed.

Clean Baseboards Clean Interior Corners, Walls, Doors and Windows of Cobwebs & Dust.

Clean Interior / Exterior Lobby Doors. Clean & Polish with glass cleaner.

Reference Line: F363108-23-2000013 - 4003

Pricing Options: 0003

Document Number: 36C78623Q50080 PROCESSED Page 12 of 12

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4004 Firm Fixed Price

PSC: S201

Original: 2.000000

Change: 0.000000

Current: 2.000000

JB

Period of Performance: 05/15/2027 - 05/14/2028

Description: Option Year Four (4). Pop May 1, 2027 through April 30, 2028. SEMI- ANNUAL CLEANING SERVICES--Administration Building (November&May), Public Information Center (November & May).

Strip & Seal Vinyl Tile Floors to include the stone floor in the lunch room in the Administration Building.

Clean all Windows (inside and outside) Clean carpet area.

Floors, carpets and windows will be cleaned 1 week before Memorial Day and 1 week before Veterans Day. Check with cemetery personnel prior to scheduling work”.

Reference Line: F363108-23-2000013 - 4004

Pricing Options: 0004

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4005 Firm Fixed Price

PSC: S201

Original: 4.000000

Change: 0.000000

Current: 4.000000

JB

Period of Performance: 05/15/2027 - 05/14/2028

Description: Option Year Four (4). Pop May 1, 2027 through April 30, 2028.

QUARTERLY CLEANING SERVICES - -

Administration Building Public Information Center Building (October/January/April/July).

Reference Line: F363108-23-2000013 - 4005

Pricing Options: 0005

Section 3 - Documents, Exhibits, or Attachments Identifier Title DateS Number of

Pages 1 Questions and Answers for solicitation - 36C78623Q50080.docx 04/04/2023