SOW Pest Control.pdf

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Attached to
Guam Pest Control services
Solicitation number
37350PR240000111
Issued by

About this file

This statement of work outlines pest control services requirements for multiple buildings in Guam under solicitation number 37350PR240000111 issued by the Department of Homeland Security United States Coast Guard. The contractor shall provide interior and exterior treatments for ants, roaches, wasps, rodents, and termites on a monthly basis with additional spot treatments as needed. Services shall be performed Monday through Friday from 8:30am to 4:30pm at buildings located at Victor Wharf and Santa Rita, Guam. The contractor must obtain Navy access identification cards for employees and replace any who do not pass background checks. Payment will be made via electronic funds transfer monthly upon completion of services. The contractor must be enrolled in IPP.gov for expedited automated payment.

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STATEMENT OF WORK FOR PEST CONTROL

Scope of work.

1. 1X spray a month for ANTS/ROACHES/RODENTS/FLYING INSECTS

SPOT TREAT FOR TERMITES AS NEEDED

On-call / trouble-calls at no additional charge

2. Date and Time of Performance.

a. Monday – Friday from 8:30am – 4:30

3. Place of Performance:

Buildings 1, 2, 3, 3A, 4, 5, 306 (K-SPAN), Chief’s Mess, Skinner Building MAT Offices &

3268 (Station Apra Harbor) and Santa Rita Office Complex 4175B. See attached encloser 1 for building layout and square footage.

address: 1 Victor Wharf bldg 3, Santa rita, Guam 96915

4. POC

a. On-site POC: SK1 Emily Ford Phone:

671-355-4945

Email: Emily.v.ford@uscg.mil SMB-

SectorGuam-PNC@uscg.mil

b. Contract Specialist:Adam Cervantes Phone: 808-842-2842 Email: Adam.R.Cervantes@uscg.mil

5. REQUIREMENTS

Interior & Exterior Treatments for Ants, Roaches, Wasps, Rodents & Termites (Spot Treatment Only). Please call or notify OOD or POS or Sector Guam prior to arrival at 671.355.4813

During performance of this contract, Contractor employees will be required to obtain Navy access identification cards to access Coast Guard facilities. The background checks and Navy access identification issuance will be the sole responsibility of the Contractor, to include the replacement of employees that do not pass the Government financial and/or criminal background checks.

6. PAYMENT

Payment will be electronic funds transfer. Directions for payment are located in the attachments and will be on the purchase order contract. Please ensure vendor is IPP.gov enrolled for quick automated payment.

File details come from the government source that posted it. Updated .