Solicitation_W15QKN-19-Q-1187_ATTACHMENT-TECHNICAL_EXHIBIT_LIST.docx
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- Solicitation number
- W15QKN-19-Q-1187
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Solicitation W15QKN-19-Q-1187 ATTACHMENT/TECHNICAL EXHIBIT LIST (PERFORMANCE REQUIREMENTS SUMMARY AND CUSTODIAL INSPECTION SHEET)
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Solicitation W15QKN-19-Q-1187 ATTACHMENT/TECHNICAL EXHIBIT LIST
EXHIBIT 1 – PERFORMANCE REQUIREMENTS SUMMARY
| Performance Objective |
| Standard |
| Performance Threshold |
| Method of Surveillance |
| The contractor shall Sweep/Dust mop in accordance with PWS paragraph 5.3.1.1, 5.3.3.1 & 5.5.2.1 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.2.4 Sweeping Standards and Section 3.1.3.1 Mopping |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall Cleaning walk-off mats in accordance with PWS paragraph 5.3.1.2 & 5.5.1.2 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.8 Rug Cleaning |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall empty waste containers in accordance with PWS paragraph 5.3.1.3 & 5.3.3.2 |
| AR 420-1 Army Facilities Management Custodial Services |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall damp mop in accordance with PWS paragraph 5.3.2.1 & 5.5.2.2 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.5 Dry Cleaning; Section 3.1.7 Types of Floors and Treatment |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall clean fixtures in accordance with PWS paragraph 5.3.3.3 |
| Technical Manual ™ 5-609-Military Custodial Services Manual: Section 3.4.1 Toilet Rooms |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall service restrooms in accordance with PWS paragraph 5.3.3.4 |
| TM 5-609-Military Custodial Services Manual: Section 3.4.1 Toilet Rooms |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall clean drinking fountains in accordance with PWS paragraph 5.4.1.1 |
| TM 5-609-Military Custodial Services Manual: Section 3.5.1.3 Drinking Fountains |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall clean restrooms in accordance with PWS paragraph 5.4.2.1 & 5.5.3.1 |
| TM 5-609-Military Custodial Services Manual: Section 3.4.1 Toilet Rooms |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall vacuum carpet and rugs in accordance with PWS paragraph 5.5.1.1 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.8 Rug Cleaning |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contactor shall low dust/clean in accordance with PWS paragraph 5.5.1.3 |
| TM 5-609 – Military Custodial Services Manual Section 3.1.11 Dusting |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall spray clean and buff floors in accordance with PWS paragraph 5.6.1.1 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.5 Dry Cleaning; Section 3.1.7 Types of Floors and Treatment |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall wax and buff floors in accordance with PWS paragraph 5.6.1.2 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.6 Waxing; Section 3.1.7 Types of Floors and Treatment |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall high dust/clean in accordance with PWS paragraph 5.6.2.1 |
| TM 5-609 – Military Custodial Services Manual Section 3.1.11. Dusting |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall wash interior and exterior doors and frames in accordance with PWS paragraph 5.6.2.2 |
| AR 420-1 Army Facilities Management Custodial Services |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall strip and re-wax floors in accordance with PWS paragraph 5.7.1.1 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.6 Waxing; Section 3.1.7 Types of Floors and Treatment |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
| The contractor shall shampoo carpets and rugs in accordance with PWS paragraph 5.7.1.2 |
| TM 5-609 – Military Custodial Services Manual: Section 3.1.8 Rug Cleaning |
| 95% with no more than one valid customer complaint a month |
| Random Sampling, Periodic Surveillance and/or Validated Customer Complaint |
EXHIBIT 2 – CUSTODIAL INSPECTION SHEET
EXHIBIT 2
CUSTODIAL INSPECTION CHECKLIST
Contract Number:
Location:
| Work Requirement |
| Service Completed |
| Satisfactory |
| Unsatisfactory |
| Comments |
Weekly – 2x per week
Waste Removal - Offices
Waste Removal - Common Areas
Sweep/Dust Mop- Common Floors (Hallways, Stairwells, Class rooms, Training rooms, Breakrooms, Waiting rooms and Foyers.)
Clean Walk-off Mats
Sweep/Dust Mop- Restroom Floors
Damp Mop Restroom Floors
Waste Removal - Restroom
Restroom Fixture Cleaning - Toilets
Restroom Fixture Cleaning - Urinals
Restroom Fixture Cleaning - Sinks
Restroom Restock - Toilet Paper
Restroom Restock - Paper Towels
Restroom Restock - Soap
Semi Monthly – 2x per month
Clean Drinking Fountains
Restroom Partition Cleaning
Restroom Wall Cleaning
Monthly – 1x per month
Vacuum Carpets, Rugs and Mats
Damp Mop Floors - Concrete/quarry tile, terrazzo, resilient flooring (VCT)
Clean Shower Walls
Low Dusting
Semi Annual - 2x per year
Spray Clean, Wax & Buff Floors – All quarry tile, terrazzo, resilient flooring
Spray Clean, Wax & Buff Floors – Restroom- Concrete/quarry tile, terrazzo and Resilient Flooring.
High Dusting
Wash Interior & Exterior Doors and Frames
Annual -1x per year
Strip, Wax and Seal Floors – All quarry tile, terrazzo, resilient flooring.
Strip, Wax and Seal Floors - Restroom
Shampoo Carpets and Rugs
Instructions: Check the box that applies, make comments as needed and have both the Regional Facilities Operation Specialist (RFOS)/Contracting Officer’s Representative (COR) and Contractor Representative sign at the bottom.
Were the following in accordance with the Performance Work Statement (PWS) and in accordance with the standards outlined in the Performance Requirements Summary (PRS)?
Additional Comments ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Signature of RFOS/COR Date
Signature of Contractor Representative Date
EXHIBIT 3 - FLOOR PLANS
The Contractor is responsible to ascertain actual square footage.
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