W912BV-17-Q-0025_A00001_Keystone_PH_Janitorial.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Janitorial Services for Keystone Pow ehouse Oklahoma

Please see the BLOCK 14 CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

1 33

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 28-Mar-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912BV-17-Q-0025

X 9B. DATED (SEE ITEM 11)

07-Mar-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram 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 you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

28-Mar-2017

CODE

CONTRACTING DIV

USACE, TULSA 1645 S 101 E AVE

TULSA OK 74128-4609

W912BV 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912BV-17-Q-0025

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

BLOCK 14 CONTINUATION PAGE

Janitorial Services for Keystone Powerhouse Oklahoma

1. The STATEMENT OF WORK is hereby corrected as follows:

a. 2.10 is hereby updated

FROM: Workday. Any day, Monday through Friday, TO: Workday. Any day, Monday through Thursday,

b. SECTION C, APPENDIX A, Paragraph 2 is hereby changed

FROM: Services required on each workday shall be performed on Monday thru Friday, TO: Services required on each workday shall be performed on Monday thru Thursday,

2. The Offer Due Date is extended from 30 March 2017 at 2:00 PM CST to 5 April 2017 at 2:00 PM CST.

3. The Bidder's Inquiry date is extended from 23 March 2017 at 2:00 PM CST to 30 March 2017 at 5:00

PM CST.

4. POC for this Modification is Douglas Buffington, Douglas.D.Buffington@USACE.Army.mil, phone 918‐

669‐7078, fax 918‐669‐7495.

5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 30-Mar-2017 02:00 PM to 05-Apr-2017 02:00 PM.

The following have been modified:

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments and complete the price schedule before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services.

Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio‐visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes in a file format readable by Adobe or MicroSoft Office readable file formats are the only acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E‐mail address CESWT‐CT‐SS‐Quotes@usace.army.mil and copy

Douglas.D.Buffington@usace.army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Douglas Buffington and the solicitation number.

When submitting through mail ensure you clearly mark the envelope to:

TULSA DISTRICT CORPS OF ENGINEERS

DOUGLAS BUFFINGTON, CECT‐SWT‐E

1645 S. 101ST EAST AVE

TULSA, OK 74128‐4609

FAX: (918) 669‐7495

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold‐outs (e.g., 11” x 14” or 11” x

17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or

Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi‐hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand‐carried, please provide notification to the Contract Specialist at least one working day in advance (918‐669‐7078) or Douglas.D.Buffington@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points.

Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District

Office. The address of the Tulsa District Office is below:

TULSA DISTRICT CORPS OF ENGINEERS

1645 S. 101ST EAST AVE

TULSA, OK 74128‐4609

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the past performance references page, if included in solicitation.

3) Complete the Excel pricing schedule provided in the solicitation (all cells except for the unit prices are locked).

4) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, L, and M

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via

Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐register into the system. To self‐register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continues.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

4. The Solicitation Numbers are: W912BV‐17‐Q‐0025

The Bidder Inquiry Key is: I8DPNT-4J3PVJ

5. Address/enter only one question/issue per entry.

c. The Bidder Inquiry System will be unavailable for new inquiries 5:00pm (Central) Thursday, 30 March 2017 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.

f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

g. The point of contact for this solicitation is:

Contract Specialist: Douglas Buffington

Telephone: 918‐669‐7078

E‐MAIL: Douglas.D.Buffington@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 10:00 AM local time on Wednesday, 15 March 2017 at the

Keystone Powerhouse, US Army Corps of Engineers, 23115 West Wekiwa, Sand Springs, OK 74063‐5333.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

S P E C I F I C A T I O N S

KEYSTONE LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

JANITORIAL WORK - POWERHOUSE

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.

The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed.

Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted.

TABLE OF CONTENTS

Para.

No. Paragraph Title 1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Deductions for Deficient Work 10 Safety 11 Contractor's Facilities 12 Work Schedules 13 Reporting Defective Facilities 14 Building Security 15 Prework Conference 16 Contractor Submittals 17 Billing 18 Contractor Quality Control 19 Antiterrorism and Operations Security Requirements

EXHIBITS

No. TITLE

1 Quality Assurance Report 2 Specifications for Contractor-Furnished Materials and Supplies 3 Performance Requirements Table 4 Invoice Format 5 Quality Control Inspection Log

APPENDICES

Appendix Title A Janitorial Work - Powerhouse

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the Keystone Powerhouse.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other

month.

2.2. Contractor Quality Control (CQC). The contractor's system of controlling the quality of services provided under the provisions of the contract.

2.3. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 5.

2.4. Government. The term "Government" as used herein means

the United States of America.

2.5. Performance Requirement (PR). The Government's

requirement for each service provided under the contract.

Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.6. Project. The term "project" as used herein means all

Government property and easements at Keystone Lake.

2.7. Quality. Conformance with the contract specification.

2.8. Quality Assurance (QA). The procedure by which the

Government determines CQC is functioning effectively.

2.9. Regulations. The term "regulations" refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.10. Workday. Any day, Monday through Thursday, exclusive of Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, current issue) is hereby incorporated into this specification. EM385-1-1 is available on-line at:

http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandH ealthRequirementsManual.aspx .

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of janitorial work shall be in

accordance with this specification.

4.3. Acceptance of janitorial work. The Government shall

accept work unless the Contracting Officer or the Contracting Officer’s Representative (COR) notifies the contractor of deficient services.

4.3.1. Initial notification of deficiencies may be written

or oral; however, all oral notification shall be confirmed by the Contracting Officer or the COR in writing within two (2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 2).

4.3.2. If the Contracting Officer or the COR notifies the

contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be reperformed the same day. Work performed on less than a daily schedule shall be reperformed not later than the following day. Refer to paragraph 10 for deficient work not reperformed.

4.3.3. The contractor shall notify the Contracting Officer

and the COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer or the COR shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the Contracting Officer at the Tulsa District Office to file in the contract files.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within specified time limits.

5.1. Experience and Skills. The contractor shall provide

personnel that are experienced and demonstrate proficiency in the skills required to perform the various types of work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one supervisor on the

project who shall have full authority to direct any work required. This supervisor and alternates, who shall have full authority to execute work during any absence, shall be designated in writing to the COR.

5.2.2. The contractor shall provide the Contracting

Officer and the Contracting Officer’s Representative (COR) a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits. Upon request, the contractor shall present equipment to the Contracting Officer or the COR for inspection.

6.1. All motorized equipment shall be powered by 115 Volts AC.

6.2. All equipment must be in good operating and mechanical

conditionand shall comply with EM 385-1-1.

6.3. While performing work under this contract, vehicles shall be operated only by legally licensed drivers and parked only on roads, parking areas, or pullouts unless the Contracting Officer or the Site/Lake Manager approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

7.1.1. Except for the items listed in subparagraph 7.2., the contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification within specified time limits.

7.1.2. All material and supplies shall be new and adequate

quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the Contracting Officer or the COR to determine compliance with this specification.

7.1.3. Specifications for selected contractor-furnished

materials and supplies are given in Exhibit 2.

7.1.4. In addition to materials and supplies listed in

Exhibit 2, the contractor shall furnish the following:

Cleaning compounds Carpet Shampoo Disinfectants Deodorant Cakes Glass Cleaner Mops, brooms, etc.

Paper Towels Soap Toilet Tissue Plastic liners for trash receptacles High speed finisher Spot Remover for carpets and upholstered chairs Wax and stripping agents

7.2. Government Furnished. The Government will furnish potable water.

8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 3. The contractor's performance will be evaluated using these PRs as follows:

8.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient. Major or recurring minor deficiencies will result in a letter of correction being issued by the Contracting Officer's Representative.

8.2. Deficient services are determined during initial QA

inspections since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory reperformance.

9. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 3. Deductions for documented defects will be made in accordance with the following procedures:

9.1. Each service found deficient and reperformed by the

contractor: No deduction.

9.2. Each service found deficient and performed by the

Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

9.3. Each service found deficient and performed by another

contractor: Deduction is the contract price paid the other contractor to perform the work.

9.4. Each service found deficient and not reperformed by

anyone, or work not performed at all: Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

10. SAFETY.

10.1. Safety Plan. The contractor shall furnish the

Contracting Officer and the COR with a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The safety plan shall include, but not be limited to the following:

10.1.1. Procedures for training employees in

responsibilities for safety of others, including the general public.

10.1.2. Requirements for wearing or utilizing personal

safety equipment and apparel.

10.1.3. Procedures for handling, reporting, and correcting

unsafe conditions, practices, and safety violations.

10.1.4. Procedures for treating and transporting injured

persons to medical facilities.

10.2. Safety Violations. If a contractor's employee persists

in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently removed from the site upon the written request of the Contracting Officer.

10.3. Personal Clothing and Safety Apparel. Contractor

personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts).

Clothing shall be in good repair. Personnel will wear additional protective apparel when required by Section 5, EM 385-1-1.

10.4. Accident Reports.

10.4.1. The contractor shall immediately notify the

Contracting Officer and the COR of all known accidents that occur at the project and result in death or serious injury.

10.4.2. The contractor shall investigate all accidents

involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the Contracting Officer and the COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

10.5. Exposure Reports. The contractor shall maintain an

accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month.

11. CONTRACTOR'S FACILITIES. A minimal amount of space is available at the powerhouse for storage of janitorial supplies and equipment.

12. WORK SCHEDULES. The contractor shall furnish the COR a schedule for performing all janitorial work that is required at a weekly frequency or less. A revised schedule shall be furnished the COR prior to the contractor changing his mode of operation.

13. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the COR or the Site Manager each workday.

14. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer and the COR. The contractor is responsible for keeping Corps personnel updated. PERSONS NOT ON THIS LIST WILL NOT BE ALLOWED ACCESS TO POWERHOUSE. Contract personnel are not allowed in the powerhouse when Corps of Engineers personnel are not on site. Entry into the dam is allowed by checking out a key from powerhouse personnel and turning in said key before leaving the powerhouse. Contractor personnel are to keep areas locked behind them and allow no entry of unknown persons.

15. PREWORK CONFERENCE. The Contracting Officer or their designated representative shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 16 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer or their designated representative shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

16. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer and/or the COR prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer and/or the COR. If the Contracting Officer and/or the COR determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

16.1. Names of supervisor and his alternate (submit prior to

initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

16.2. Safety Plan (submit prior to initiation of work)

(subparagraph 10.1.).

16.3. Exposure reports (submit by 2nd workday of each month)

(subparagraph 10.5.).

16.4. Work schedules (submit prior to initiation of work and

prior to changing schedules) (paragraph 12.).

16.5. List of authorized personnel to perform work under this contract (paragraph 14).

16.6. Insurance Certification submitted prior to initiating work (paragraph 19)

16.7. AT/OPSEC Training form provided prior to initiation of

work and prior to any employee entering the facility (paragraph 20)

16.8. Background check initiated with the Tulsa District

Security Officer prior to initiation of work and prior to any employee entering the facility (subparagraph 20.2.)

17. BILLING.

17.1. The contractor shall submit the original and one copy of invoices at the end of each month for all completed work.

17.2. Invoices shall be prepared in the format shown at

Exhibit 6.

17.3. All exposure reports shall be submitted before an invoice will be accepted.

17.4. Final payment will not be made until all keys issued to the contractor at the start of this contract have been turned into the Contracting Officer or the COR.

17.5. Invoices and supporting documents shall be delivered or mailed to the O&M Facility Manager, Keystone Area Office, 23115 West Wekiwa Road, Sand Springs, OK 74063.

18. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-1 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 3.

18.1. Results of quality control inspections conducted by the contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 5). Furnish a copy of completed inspection logs to the Contract Officer’s Representative weekly.

18.2. Requirements in 18.1. may be waived by the COR if it is determined proper CQC can be achieved without the required submissions. This determination will normally be made on the basis of actual performance by the contractor and shall be made in writing by the COR. If submissions are again required after being waived this reinstatement shall not be considered as grounds for a price increase.

20. Antiterrorism And Operations Security Requirements: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements. When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training, submission of training verification, and initiation of background check.

20.1. Training materials and verification forms will be provided within two business days of Contract Award.

20.2. Per the ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS, Jun 2015, incorporated in SECTION H, Item 2b:

20.2.1. For contractors who do not require CAC, but require

access to a DoD facility or installation. Proposed language:

Contractor and all associated sub‐contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐III) and Terrorist Screening Database (TSDB) (Army Directive 2014‐05 / AR 190‐13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

20.2.2. Contractor personnel who are intended to access

Government Facilities unescorted MUST provide the following to the Tulsa District Security Officer prior to attempting to access Government Facilities:

1. PSIP Form completed (Form will be provided upon request)

2. OF 0306 completed

3. Two copies of FD 258 (finger print cards) completed

4. Copy of birth certificate, passport, or Certificate of Naturalization

5. Copy of State issued drivers license or state ID

6. Resume' covering seven years

7. Employees will need to complete the SF 86 and retain this copy. Employees should retain copies of all the above forms.

20.2.3. Once the above forms are turned over the background

check will be initiated. The Employees will receive notification/email from the Office of Personnel Management providing them information to fill out an SF 85 on-line.

EXHIBIT 1

QUALITY ASSURANCE REPORT

The Quality Assurance Report SWT Form 982 is provided at SECTION J as Attachment 1.

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDIX SPECIFICATION

HAND SOAP A LIQUID, HIGH LATHERING &

SUDSING CHARACTERISTICS,

MILDLY PERFUMED (WOMEN).

HAND SOAP A BAR, LAVA OR EQUIVALENT

(MENS).

REFUSE CONTAINER

LINER

A PLASTIC, 8 TO 32 GALLON.

TISSUE PAPER A 2-PLY BATH TISSUE, NON-

BLEACHED, NATURAL, SEPTIC TANK

SAFE, MINIMUM OF 500 SHEETS

PER ROLL, 100% POST CONSUMER

WASTE RECYCLED MATERIALS,

#100, FORT HOWARD CO. OR

EQUAL.

TOWELS A SINGLE-PLY, SINGLE-FOLD,

NATURAL, 40% POST CONSUMER

WASTER RECYCLED MATERIALS TO

MEET EPA GUIDELINES AS

SPECIFIED IN THE FEDERAL

REGISTER #150, FORT HOWARD OR

EQUAL.

URINAL DEODORANT CAKE A PERFUMED, COMMERCIAL QUALITY,

SEPTIC TANK SAFE.

EXHIBIT 3

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENT PR NO. PERFORMANCE STANDARD

APPENDIX A

Dust furniture, etc. 1 All surfaces free of dust.

Clean floors 2 Clean. No litter, mop strands, streaks, swirl marks, or detergent residue left on floors. No splash marks on furniture, walls, baseboards, wainscoting etc. Contractor shall use a clean mop each time floor is mopped.

Buff floors 3 Entire floor has a uniform, glossy appearance. No scuffmarks or visible wax buildup.

Baseboards, furniture, wainscots etc., shall be free of cleaning and waxing solutions. All wax and cleaners shall be removed, even in the corners of doorjambs and walls.

Vacuum carpets 4 Clean. Spot remover shall be used to get carpets clean from oil/grease spots.

Clean mirrors & glass (other than windows)

5 Clean, no streaks.

Clean restrooms 6 Odor-free. All fixtures, walls, & floors clean. Lavatories, urinals, commodes, & floors sanitary. Soap, towels, & toilet tissue adequate until next cleaning day.

Clean drinking fountains

7 Clean, sanitary.

Clean windows 8 Windows are clean and free of streaks.

Grounds keeping 9 Grounds, parking areas, & sidewalks, free of refuse, debris and litter.

Refuse Collection 10 Containers empty. Liners clean and not torn.

Refuse disposal 11 Refuse deposited in dumpsters and within 6’ when dumpster is full.

Wax/Buff Floors 12 No cleaners or wax buildup on floors, baseboards, wainscoting, furniture etc. Special care shall be taken in corners of walls and doorways.

EXHIBIT 4

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: ________________________________ SHEET ___ OF ___

CONTRACTOR: _____________________________ DATE: __________

ADDRESS: ________________________________ CONTRACT NO: W912BV-___-__-______

BILLING PERIOD: __________ THRU _________ INVOICE NO: __________________

PAYMENT TERMS: _______________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

PAYMENT REQUESTED: ___________

CONTRACTOR (Signature/Date)

EXHIBIT 5

QUALITY Control Inspection Log

The Quality Control Inspection Log SWT Form 990 is provided at SECTION J as Attachment 2.

APPENDIX A

JANITORIAL WORK

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the Keystone Lake powerhouse and contiguous exterior areas. An inventory of these areas is given in Table A.

2. FREQUENCIES AND TIMES OF SERVICES. Services required on each workday shall be performed on Monday thru Thursday, excluding Federal holidays. All work shall be accomplished between 7:00 a.m. and 3:30 p.m. Services required on a weekly or bimonthly basis shall be performed on any of the workdays specified above. Contractor shall select the days and shall be held to these days for the weekly and bimonthly services.

3. DESCRIPTION OF WORK.

3.1. Administrative Offices, Erection Bay, Generator Bay Area, Foyer, Lobby, Elevator, Control Room, Electric Shop, Machine Shop & Office, Air Compressor Room, Kitchen, Power Plant Specialist (P.P. Specialist) Office, Mechanics Office, No.1 and No. 2 Stairways, Office Entry/Mail Area, and First Aid Room (Excluding Restrooms).

3.1.1. Each cleaning day. Empty trash receptacles. Check

and fill paper towel dispensers. Clean sinks, dining table, and counter top. Clean drinking fountain with a disinfectant.

Sweep or dust mop tile floors and stairs (wet mopping shall be accomplished if necessary to remove dirt). Vacuum P.P.

Specialist Office, doormat and doormat to the break room.

Control switchboards, electronic equipment, computers, typewriters, radio, videocassette recorder, and copy/fax machine shall not be cleaned.

3.1.2. Weekly. Vacuum carpeted floors (Lobby Area and

Mechanics Office); spot remover shall be used to remove stains.

Wet mop tile floors. Waxed floors (foyer, entry/mail area, admin office, lunchroom, elevator and control room) shall be high speed buffed. Sweep and mop (stairways, machine shop and air compressor room) painted floors. The lobby entrance enclosure shall be cleaned including all glass, metal framing, floor, and security grating. Vacuum door guides in elevator floor. The glass on entry doors and other glass enclosures shall be cleaned. All dirt, stains, and marks shall be removed from floors during cleaning without damaging the paint or surface.

Clean office furnishings excluding desks. Clean exterior surfaces of refrigerator. Glass on pictures, mirrors, and office furnishings shall be cleaned. Clean chairs, including removal of spots from upholstered furniture. Sweep Generator Bay and Erection Bay, wet mop if necessary to remove dirt.

3.2. Restrooms/Showers.

3.2.1. Each cleaning day. Wet mop floors. Excess water

shall be removed from floors after wet mopping. Clean partitions and shower stalls. Clean mirrors and plumbing fixtures. A disinfectant shall be used to eliminate odor and minimize health hazards. Deodorant cakes shall be maintained in urinals. Trash receptacles shall be emptied. Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary.

3.2.2. Weekly. Floors shall be high speed buffed after

sweeping and mopping.

3.3. Cable Spread Room, Dam Standby Generator Room, Dam

Transformer Room, and Oil Storage Area. Weekly. Empty trash receptacles. Sweep unpainted and painted cement floors, wet mop if necessary to remove dirt.

3.4. Penstock Area. Bimonthly. Sweep unpainted cement floors.

3.5. Exterior Surfaced Areas, Sidewalks and Lawn Area.

3.5.1. Each cleaning day. Pick up litter, trash, and

debris. Sidewalks shall be swept clean.

3.5.2. Weekly. Main entry doors and security grating

shall be cleaned.

3.6. Refuse Disposal. The contractor shall dispose of all

refuse collected at the powerhouse each work day in the dumpster provided by others.

4. DESCRIPTION OF ADDITIONAL WORK REQUIREMENTS. The contractor shall perform the following work:

4.1. Wax tile floors. The contractor shall wax vinyl and

quarry tile floors. Tile floors shall be stripped prior to every second time they are waxed. Stripping shall include all cleaning and wax residues removed from baseboards, wainscots and furniture. Special attention shall be made in the corners and doorways.

4.2. Carpet cleaning. The contractor shall shampoo carpeted

floors. Spot remover shall be used to remove soiled spots.

4.3. Clean concrete floors. The contractor shall sweep or dust mop concrete floors. Floors shall be wet mopped if necessary to remove dirt.

5. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs in Exhibit 3. The terms clean, sanitary, and odor-free facilities are used in Exhibit 3 and are defined as follows.

5.1. Clean. The contractor shall vacuum, sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains; insects, insect nests & webs, and residue from cleaning agents are removed.

5.2. Sanitary. The contractor shall disinfect facilities each time they are cleaned.

5.3. Odor-free. The contractor shall use a chemical agent in a manner that will eliminate odor from facilities.

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

Interior Heated Areas with Carpeted Floors Lobby 638 SF Power Plant Specialist Office 228 SF Mechanic Shop Office 100 SF

TOTAL 966 SF

Interior Heated Areas with Vinyl Tile Floors Kitchen 220 SF First Aid Room 80 SF Clerks Office 268 SF Control Room 2,002 SF Electric Shop 132 SF Elevator Car 30 SF Office Mail Hallway 60 SF

TOTAL 2,792 SF

Restrooms & Showers with Ceramic Mosaic Tile Floors Ladies Restroom 170 SF Men’s Restroom 100 SF Control Room Restroom 80 SF Crews Restroom, Locker, & Shower 336 SF

TOTAL 686 SF

Interior Quarry-Tile Floors Lobby Entrance Corridor 275 SF Dam Standby Generator Room 504 SF

TOTAL 779 SF

Interior Work & Storage Areas with Concrete Floors Generator Room 7,320 SF Erection Bay 3,060 SF Cable Spreader Room 4,472 SF Air Compressor Room 1,840 SF Machine Shop 690 SF No. 2 Stairway (south end) 85 SF No. 1 Stairway (north end) 117 SF Dam Transformer Room 240 SF Oil Storage Area 2,156 SF Penstock Area 3,220 SF

TOTAL 23,200 SF

Sidewalk 50 LF

Lawn Area (Pine Bark) 200 SF

(End of Summary of Changes)