W912DW22Q0014.pdf

SEE ADDENDUM

(No Collect Calls)

W912DW22Q0014 05-Apr-2022

b. TELEPHONE NUMBER

206-764-6573

8. OFFER DUE DATE/LOCAL TIME

12:30 PM 20 Apr 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DW9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VINCENT E DANIELS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 960513 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ALBENI FALLS DAM PROJECT OFFICE

KYLE MUNDY

2376 HIGHWAY 2

OLDTOWN ID 83822

TEL: 208-290-5840 FAX: 206-764-3682

206-764-6817FAX:

TEL: 206-316-3168 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF83

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912DW22Q0014

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFERORS

1. The solicitation is “100% small business set-aside”. All work shall be in accordance with the Scope of Work (SOW), attachments, and all other terms and conditions herein.

2. Quotes shall be submitted per the following:

All emailed offers shall contain the RFQ title in the subject line and emailed to the following email address: vincent.e.daniels@usace.army.mil. For questions call (206)-764-6573.

Faxed quotations will NOT be accepted.

Quotes must set forth full, accurate and complete information, as required by this RFQ.

3. PROSPECTIVE OFFERORS: Contractors shall be registered in the System for Awards Management (SAM) prior to award of a contract or agreement resulting from solicitations.

“Registered in the System for Award Management (SAM) database” means that –

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certification, and Points of contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process.

(4) The Government has marked the record “Active”.

This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment. Registration is required prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation. LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE AN OFFER INELIGIBLE FOR AWARD. The web site may be accessed at www.sam.gov.

SAM Priority Processing Request: The notarized letter must have both the vendor signature page AND the notary signature page signed. If missing a signature (or other required data) GSA will reject the letter. This will cause the review and activation of the account will be delayed further. Any prioritization requests received on Friday are subject to delays because of the weekend. For a request you send on Friday afternoon, you may not receive your response until Monday morning.

4. ELECTRONIC FUNDS TRANSFER (EFT): Effective 99 Jun 01, the Government will make all payments by

EFT (unless the Government VISA credit card is accepted). The only exceptions are: 1) Foreign Vendors, 2) Government Agencies, and 3) One time payments. The EFT forms and instructions are on the USACE Finance Center (UFC) Web Page; www.fc.usace.army.mil. The UFC point of contact for this action is Mr. Kevin J.

Heath, kevin.j.heath@usace.army.mil, (901) 873-9135.

5. All questions resulting from this RFQ shall be submitted by close of business (2:30 p.m., Pacifc, Local Time) two (2) days prior to the closing date.

6. Award will be made to the lowest priced responsible quoter whose quote conforms to the requirements of the solicitation.

7. Required Submittals:

Signed and dated STANDARD FORM 1449 (Solicitation/Contract/Order for Commercial Items).

Signed and dated STANDARD FORM 30 (Amendment of Solicitation/Modification of Contract), if applicable, for any Amendments to the solicitation.

Completed provisions, including:

a) 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

b) 52.204-20 Predecessor of Offeror (AUG 2020)

c) 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

d) 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--

REPRESENTATION (OCT 2020)

e) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

ALTERNATE I (OCT 2014)

f) 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION

(SEP 2021)

g) 52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND

REDUCTION GOALS--REPRESENTATION (DEC 2016)

Completed pricing information Bid Schedule for all CLIN items.

8. The contractor is required to provide the following information with your quote:

Federal Taxpayer’s ID Number:

DUNS Number:

Cage Code Number This requires registration in SAM, web site for registration is www.sam.gov.

Remit to Address:

Company Name:

Address:

City/State/Zip:

Phone & Fax Numbers:

Point of Contact:

E-Mail Address:

All quoted items must meet the requirements of the Request for Quote (RFQ) including specifications stated in all attachments. The offeror must provide pricing for all items in the solicitation for its quote to be acceptable to the Government. The contractor should list any special features or warranty information applicable to the quoted product(s).

ANNOUNCEMENT TO OFFERORS

Due to recent national events Seattle District US Army Corps of Engineers shall be conducting business under heightened security for the foreseeable future. For any questions please contact the Contract Specialist assigned to your project or check our website at www.nws.usace.army.mil for up-to-date information.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 April 2019 through 31 March 2020 in accordance with the attached Performance Work Statement.

FOB: Destination

PSC CD: S201

NET AMT

0002 12 Months

DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 April 2019 through 31 March 2020 in accordance with the attached Performance Work Statement.

0003 1 Each

MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 April 2019 through 31 March 2020 in accordance with the attached Performance Work Statement.

0004 12 Months

MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2022 through 31 May 2023 in accordance with the attached Performance Work Statement.

0005 12 Months

ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2022 through 31 May 2023 in accordance with the attached Performance Work Statement.

0006 1 Each

ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2022 through 31 May 2023 in accordance with the attached Performance Work Statement.

0007 100 Hours

PANDEMIC DIESEASE CLEANING FOGGER

FFP

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will utilize fogger disinfectant machine and hospital grade disinfectant to sanitize and disinfect the areas identified as occupied/utilized by the infected employee. (PWS Section 4.5)

0008 100 Hours

PANDEMIC DIESEASE CLEAN WET WIPE

FFP

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will manually use wet wipe sanitation in areas identified (PWS Section 4.5)

1001 12 Months OPTION 1st Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2023 through 31 May 2024 in accordance with the attached Performance Work Statement.

1002 12 Months OPTION 1st Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2023 through 31 May 2024 in accordance with the attached Performance Work Statement.

1003 1 Each OPTION 1st Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2023 through 31 May 2024 in accordance with the attached Performance Work Statement.

1004 12 Months OPTION 1st Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2023 through 31 May 2024 in accordance with the attached Performance Work Statement.

1005 12 Months OPTION 1st Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2023 through 31 May 2024 in accordance with the attached Performance Work Statement.

1006 1 Each OPTION 1st Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2023 through 31 May 2024 in accordance with the attached Performance Work Statement.

1007 100 Hours OPTION 1st Opt Yr: PANDEMIC DIESEASE CLEANING

FFP

FOGGER

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will utilize fogger disinfectant machine and hospital grade disinfectant to sanitize and disinfect the areas identified as occupied/utilized by the infected employee. (PWS Section 4.5)

1008 100 Hours OPTION 1st Opt Yr: PANDEMIC DIESEASE CLEAN WET

FFP

WIPE

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will manually use wet wipe sanitation in areas identified (PWS Section 4.5)

2001 12 Months OPTION 2nd Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2024 through 31 May 2025 in accordance with the attached Performance Work Statement.

2002 12 Months OPTION 2nd Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2024 through 31 May 2025 in accordance with the attached Performance Work Statement.

2003 1 Each OPTION 2nd Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2024 through 31 May 2025 in accordance with the attached Performance Work Statement.

2004 12 Months OPTION 2nd Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2024 through 31 May 2025 in accordance with the attached Performance Work Statement.

2005 12 Months OPTION 2nd Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2024 through 31 May 2025 in accordance with the attached Performance Work Statement.

2006 1 Each OPTION 2nd Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2024 through 31 May 2025 in accordance with the attached Performance Work Statement.

2007 100 Hours OPTION 2nd Opt Yr: PANDEMIC DIESEASE CLEANING

FFP

FOGGER

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will utilize fogger disinfectant machine and hospital grade disinfectant to sanitize and disinfect the areas identified as occupied/utilized by the infected employee. (PWS Section 4.5)

2008 100 Hours OPTION 2nd Opt Yr: PANDEMIC DIESEASE CLEAN WET

FFP

WIPE

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will manually use wet wipe sanitation in areas identified (PWS Section 4.5)

3001 12 Months OPTION 3rd Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2025 through 31 May 2026 in accordance with the attached Performance Work Statement.

3002 12 Months OPTION 3rd Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2025 through 31 May 2026 in accordance with the attached Performance Work Statement.

3003 1 Each OPTION 3rd Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2025 through 31 May 2026 in accordance with the attached Performance Work Statement.

3004 12 Months OPTION 3rd Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2025 through 31 May 2026 in accordance with the attached Performance Work Statement.

3005 12 Months OPTION 3rd Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2025 through 31 May 2026 in accordance with the attached Performance Work Statement.

3006 1 Each OPTION 3rd Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2025 through 31 May 2026 in accordance with the attached Performance Work Statement.

3007 100 Hours OPTION 3rd Opt Yr: PANDEMIC DIESEASE CLEANING

FFP

FOGGER

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will utilize fogger disinfectant machine and hospital grade disinfectant to sanitize and disinfect the areas identified as occupied/utilized by the infected employee. (PWS Section 4.5)

3008 100 Hours OPTION 3rd Opt Yr: PANDEMIC DIESEASE CLEAN WET

FFP

WIPE

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will manually use wet wipe sanitation in areas identified (PWS Section 4.5)

4001 12 Months OPTION 4th Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2026 through 31 May 2027 in accordance with the attached Performance Work Statement.

4002 12 Months OPTION 4th Opt Yr: DAILY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2026 through 31 May 2027 in accordance with the attached Performance Work Statement.

4003 1 Each OPTION 4th Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2026 through 31 May 2027 in accordance with the attached Performance Work Statement.

4004 12 Months OPTION 4th Opt Yr: MONTHLY CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2026 through 31 May 2027 in accordance with the attached Performance Work Statement.

4005 12 Months OPTION 4th Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam 5th Floor Powerhouse located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2026 through 31 May 2027 in accordance with the attached Performance Work Statement.

4006 1 Each OPTION 4th Opt Yr: ANNUAL CLEANING

FFP

Provide all labor, materials and equipment necessary to furnish non-personal janitorial services at the Albeni Falls Dam Visitor Center and Maintenance Facility located at 2376 Highway 2, Oldtown, Bonner County, Idaho, during the period of 1 June 2026 through 31 May 2027 in accordance with the attached Performance Work Statement.

4007 100 Hours OPTION 4th Opt Yr: PANDEMIC DIESEASE CLEANING

FFP

FOGGER

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will utilize fogger disinfectant machine and hospital grade disinfectant to sanitize and disinfect the areas identified as occupied/utilized by the infected employee. (PWS Section 4.5)

4008 100 Hours OPTION 4th Opt Yr: PANDEMIC DIESEASE CLEAN WET

FFP

WIPE

Contractor shall perform pandemic disease deep cleaning in any building, area, or room covered under this section of the contract, as determined by the Contracting Officer, within twelve (12) hours of notification, which may be verbal and regardless of time of day or day of week. Contractor will manually use wet wipe sanitation in areas identified (PWS Section 4.5)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2022 TO

31-MAY-2023

N/A ALBENI FALLS DAM PROJECT OFFICE

KYLE MUNDY

2376 HIGHWAY 2

OLDTOWN ID 83822

208-290-5840

960513

0002 POP 01-JUN-2022 TO

31-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUN-2023 TO

31-MAY-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUN-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

ITEM(S) 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, 4001, 4002, 4003, 4004, 4005, 4006, 4007, 4008 - STATEMENT OF WORK

PERFORMANCE WORK STATEMENT (PWS)

Albeni Falls Dam Combined Janitorial Service:

Albeni Falls Dam Powerhouse 5th Floor Offices, 4th Floor Conference Room and Offices Natural Resource Management Visitor Center

Resource Maintenance Facilities Oldtown, Idaho

General: This is a non-personal services contract to provide Janitorial Services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

Description of Services: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items, (except for those items specified in Section 2 as government- furnished property and services), necessary to perform janitorial services. These services shall be performed in a manner that will maintain a clean, neat, sanitary and professional appearance as defined in this Performance Work Statement

(PWS).

Background: The areas to receive services include the Albeni Falls Dam 5th Floor offices and bathrooms, the 4th Floor Conference Room and Offices, the Visitor Center, which is open to the public, as well as the Resource Maintenance offices, lunchroom, & restrooms, and Carpenter Shop restroom in an adjacent structure. Areas to be cleaned are shown in Technical Exhibit 1, Technical Exhibit 2, and Technical Exhibit 3.

Objectives:

All janitorial services are performed in a manner that will maintain a clean, neat, and sanitary condition as defined in this PWS.

The janitorial services shall maintain the facilities in a manner that maximizes facility use by staff during normal duty hours.

Scope: Janitorial service applies to all designated spaces including, but not limited to, halls, restrooms, offices, work areas, entrance ways, lobbies, common areas, lunchroom areas and storage areas of the facilities mentioned above. The Contractor shall provide janitorial services to include, but not be limited to, floor cleaning, restroom cleaning, light fixture cleaning, wall cleaning, glass cleaning, venetian blind cleaning, and removing trash from containers. Contractor shall replenish janitorial supplies as needed with cleaning supplies.

Period of Performance: The period of performance shall be for one (1) Base Year and four (4) option years. The period of performance is as follows in Table 1 below.

TABLE 1:

Period of Performance.

Base Year 01 June 2022 31 May 2023 Option Year 1 01 June 2023 31 May 2024 Option Year 2 01 June 2024 31 May 2025 Option Year 3 01 June 2025 31 May 2026 Option Year 4 01 June 2026 31 May 2027

Work Schedule: The following schedule shows the days and times of year when the routine daily cleanings will be required at the three sites needing service.

Albeni Falls Dam 5th Floor Powerhouse:

1 September – 31 August (Tuesdays and Thursdays)

Albeni Falls Dam 4th Floor Powerhouse Conference Room/Offices

1 September – 31 August (Tuesdays and Thursdays)

Albeni Falls Dam Resource Maintenance Facility:

1 April - 31 August (Mondays and Thursdays) 1 September – 31 March (Wednesdays)

Albeni Falls Dam Visitor Center:

1 April – 31 May (Mondays and Thursdays) 1 June – 31 August (Mondays, Thursdays, Saturdays) 1 September – 31 March (Wednesdays)

General Information:

Quality Assurance: The Contractor shall be paid for all work performed to the standards of this PWS and Quality Assurance Surveillance Plan (QASP). The Government shall evaluate the Contractor’s performance under this contract in accordance with the QASP. This plan’s primary focus is what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of the surveillance and the minimum acceptable defect rate(s).

Recognized Holidays: Janitorial Services are not required during the following holidays.

New Year’s Day Martin Luther King Jr. Birthday Presidents Day Columbus Day Veterans Day Thanksgiving Day Christmas Day Juneteenth

Hours of Operation: The Contractor is responsible for conducting business, between the hours of 1800 hrs. – 0600 hrs. Except the designated Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. Other times may be permitted as special circumstances are present. In those cases, and only upon notification by the Contracting Officer or Quality Assurance Representative (QAR), where work needs to be performed at irregular working hours (i.e., professional carpet cleaning to allow minimal foot traffic and drying times). The Contractor shall be responsible to provide adequate staff to assure fully and timely completion of these services. The Contractor must, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.

Place of Performance: The work to be performed under this contract will be performed at the Albeni Falls Dam 5th Floor Powerhouse Offices, 4th Floor Conference Room and Offices, Visitor Center and Resource Maintenance Buildings at 2376 E Highway 2, Oldtown, Idaho 83822.

Safety Standards: Contractor shall comply with all applicable Occupational Safety and Health Act (OSHA) Standards, as well as the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1, current version.

Copies of EM 385-1-1 shall be provided to any Contractor by request, or copies may be picked up in person at the Albeni Falls Project Office.

Security Requirements:

AT Level 1 Training: All Contractor employees, to include sub-Contractor employees, requiring access to controlled access areas, shall complete AT Level I awareness training within 30 calendar days after contract start date. Upon request, the Contractor shall submit certificates of completion for each affected Contractor employee and sub-Contractor employee, to the QAR or to the contracting officer (if a QAR is not assigned), within 5 calendar days after completion of training by all employees and sub-Contractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the QAR upon request in presentation form which will be documented via memorandum.

Access and General Protection/Security Policy and Procedures: All Contractor and all associated sub- Contractors employees shall comply with applicable facility security policies and procedures (provided by government representative). The Contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at the facility change, the Government may require changes in Contractor security matters or processes.

Suspicious Activity Reporting Training: The Contractor and all associated sub-Contractors shall receive a brief/training (provided by the QAR) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the QAR NLT 5 calendar days after the completion of the training.

OPSEC Training: All new Contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all Contractor employees must complete annual OPSEC awareness training.

The Contractor shall submit certificates of completion for each affected Contractor and sub-Contractor employee, to the QAR, within 5 calendar days after completion of training. OPSEC awareness training is available at the following websites: https://www.iad.gov/ioss/ or http://www.cdse.edu/catalog/operations-security.html; or it can be provided by the QAR in presentation form which will be documented via memorandum.

E-Verify Prescreening: The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E- verify system. An initial list of verified/eligible Candidates must be provided to the QAR no later than 3 business days after the initial contract award.

Physical Security: The Contractor shall be responsible for safeguarding all government equipment, information and property provided for Contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. In addition, all contract personnel will be required to check in with the on-duty powerhouse operator when arriving and departing the project.

Key Control: The Contractor shall be issued keys for those areas requiring access through locked entries. All keys will be signed for by the Contractor, and a record of the issued keys kept in the project’s key control file. Keys will be returned to the Designated Point of Contact immediately upon completion of the contract.

Lost Keys. The Contractor is responsible for securing keys issued by the Government. Each occurrence of lost or stolen keys shall be reported to the QAR within 24 hours of occurrence. For each occurrence of a key being lost the Contractor shall be required to reimburse the Government for actual costs of a new combination of all locks affected by the lost key. Keys shall not be duplicated.

Special Qualifications: The Contractor shall obtain all necessary licenses and/or permits required to perform this work. The Contractor shall take all precautions necessary to protect persons and property from injury or damage during the performance of this contract. The Contractor shall be responsible for any personal injury to the Contractor, their employee, or others, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by the Contractor’s employees’ fault or negligence.

Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the QAR within seven (7) days of contract award. The Contracting Officer and other Government personnel, as appropriate, may meet periodically with the Contractor to review the Contractor's performance. At these meetings the Contracting Officer will apprise the Contractor of how the government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

Key Personnel: The personnel specified below are considered to be essential to the work being performed under this contract.

Contract Manager: The Contractor shall provide a Contract Manager who shall be responsible for the performance of the work. The name of this person and an alternate or alternates, who shall act for the Contractor when the manager is absent, shall be designated in writing to the QAR. The Contract Manager or Designated Point of Contact must have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The contract manager shall maintain an adequate workforce to complete work in accordance with the time and quality standards contained here under.

Invoices: An original invoice shall be submitted to the Quality Assurance Representative within 5 days of the end of each month for payment. The invoice at a minimum shall have the Contractor’s name, Address, Contract #, Contract Line Item #, work description, Quantity, dollar tot

Government Furnished Items and Services: Water and electric power necessary for the performance of the work will be furnished by the Government without cost to the Contractor. These utilities will be available only at existing outlets. The Contractor shall furnish all extensions and adapters. No other utilities will be provided. Janitorial closets/cabinets will be made available in each facility as determined by the QAR.

Contractor Furnished Items and Responsibilities: Except for those items or services specifically stated in Part 3, the Contractor shall furnish all equipment, tools, supplies/materials, consumables, facilities, transportation, personal protective equipment, and other items necessary to fulfill the requirements of this contract according to all its terms.

The Contractor shall provide all training to Contractor employees required by applicable safety, health, or licensing requirements.

Equipment/Tools: The Contractor shall supply all necessary equipment and tools to perform cleaning according to the requirements of this contract. The Contractor shall provide and maintain its equipment in safe and operable condition. All equipment items shall be clearly identified as belonging to the Contractor.

No propane, diesel, or gas-powered equipment will be stored or used in performance of this contract.

The Contractor shall submit for QAR approval at the pre-work meeting a list of supplies, material, and equipment to be used on the job with manufacturer’s recommendations on the use of all materials. All equipment items shall be in good or better condition and be capable of efficiently accomplishing the task for which they are designed. The Contractor shall submit Safety Data Sheets on all cleaning chemicals and solutions. The following are definitions for the major types of cleaning agents and supplies. It is not the intent of the following definition to imply that these are the only materials necessary to comply with the provisions of the contract.

Cleaning Agent: Biodegradable soaps, soap compounds, and/or detergents shall be used. If the Contractor uses a cleaning compound containing disinfectants and/or deodorants in lieu of applying these materials separately, the label shall state that the compound is biodegradable and contains disinfectants and/or deodorants. The manufacturer’s instructions shall be followed in mixing the proper strength solution for application.

Germicidal Disinfectants: Only standard commercial germicidal disinfectants shall be used. The manufacturer’s instructions shall be followed in mixing the proper strength for applications.

Deodorizer: Deodorant shall be a material packaged and marketed for use as a deodorizer. The manufacturer’s instructions shall be followed in mixing the proper strength for application. The deodorant may be mixed with the cleaning solution if the manufacturer’s instructions on the deodorant label do not prohibit it.

Waxes and Sealer: Commercial grade of floor finish specified by the manufacturer to be suitable for the surface on which to be used. The submittal shall contain information on the types of waxes and sealers to be used on the various types of floors, manufacturer’s certification that the product meets or exceeds all applicable specifications and manufacturer’s recommendations on methods of application. No solvent-based waxes, strippers or sealers are acceptable for use on the project.

Toilet Tissue: Toilet tissue shall be a white, double ply, embossed, and unglazed soft paper to fit existing dispensers.

Wastebasket Liners: Liners for wastebaskets (10 gallon) shall by polyethylene of .0008-inch minimum thickness or thicker.

Trash Can Liners: Liner for 30- and 55-gallon trash containers shall be polyethylene or .0018-inch minimum thickness or thicker.

Liquid Hand Soaps: Soaps shall be manufactured for use in existing mechanical soap dispensers and shall be biodegradable and phosphate free.

Paper Towels: Shall be strong, pliable, absorbent, and fit existing dispenser equipment.

Chemical Inventory: The Contractor shall prepare and maintain a list of cleaning chemicals to be used on the Project site, in accordance with EM 385-1-1, Section 06.B.01.a, Hazardous or Toxic Agent Inventory. The Contractor shall deliver its initial Chemical Inventory to the QAR for acceptance at or prior to the Post-award Conference. Changes to the Chemical Inventory shall be submitted for acceptance prior to use onsite of any chemical not previously listed and accepted.

Specific Task:

Daily Cleanings: The Contractor shall provide services for routine daily cleanings in accordance with the schedule provided in section 1.5.1 of the PWS and the requirements of Technical Exhibits 5.1, 5.2 and 5.3:

Floors: Floors shall be kept in a stain, dirt, and dust free condition. Floor shall have a coating of nonskid floor finish and have a uniform glossy appearance.

Carpet: Carpet shall be kept in a stain, dirt, and dust free condition. Any degradation of the carpet shall be brought to the attention of the QAR.

Furniture and surfaces: All surfaces, such as but not limited to, windowsills, handrails, chairs, tables, ceiling, and walls shall be free of lint, dust, dirt, cobwebs, marks, fingerprints, smudges, and other accumulated soils/ residues. Anything moved while performing basic services shall be returned to its original position. Desks, workstations, and all personal items associated are not part of this contract and shall be cleaned by others.

Interpretive Displays: The interpretive displays shall be maintained in a dust/dirt free condition. Any stains to the displays that cannot be removed with simple wiping shall be brought to the attention of the QAR. No chemicals shall be applied to the displays.

Drinking fountains: Clean and disinfect all porcelain and polished metal surfaces, including the cabinet, percolator orifices and drains. The drinking fountain shall be returned to a clean and sanitary condition.

Cigarette Receptacle (Visitor Center Only): Cigarette receptacle shall be maintained in a butt and litter free condition. The bottom of the receptacle shall be filled with sand or gravel to ensure a safe receptacle.

Restrooms: Restrooms shall be maintained in a clean, streak free and sanitary condition. De-scaling shall be performed monthly. Restrooms shall be stocked with all supplies including but not limited to, toilet paper, paper towels and soap in dispensers. Contractor shall ensure restrooms are stocked so that supplies do not run out and that dispensers are in working order.

Partitions: Partitions shall be maintained in a clean and sanitary condition.

Urinals, Toilets: Remove all foreign objects and clean all porcelain surfaces, plastic surfaces, and chrome fixtures to maintain "clean and sanitary facilities". Surfaces shall be maintained to a clean, streak free and sanitary condition. Walls within 18" of both sides of the urinal, and from the bottom of the urinal to the floor, shall be cleaned with a disinfecting, deodorizing agent.

Baby Changing Tables (Visitor Center Only): Remove all foreign objects and clean all porcelain surfaces, plastic surfaces, and chrome fixtures to maintain a clean, streak free and sanitary condition. All surfaces shall be cleaned with a disinfecting, deodorizing agent.

Mirrors: Mirrors shall be maintained in a clean, streak free and sanitary condition.

Waste Receptacles: All plastic bags shall be removed regardless of content (unless empty) and a new bag shall replace it. In addition to routine cleaning requirements, the Contractors shall: (1) bring the interiors of the waste receptacles, including Sani-Sac containers, a clean, streak free and sanitary condition.