Scrubbing Machine Government Bids & RFPs

Invoices shall be submitted monthly in arrears.

Unacceptable performance may lead to Contract Discrepancy Reports (CDRs) and potential termination of the contract.

Failure to meet acceptable levels of service may lead to termination of the contract.

The contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: 1 Document type. The contractor shall submit payment requests using the following document types: i for cost-type line items, including labor hour or time-and-materials, submit a cost voucher. ii for fixed price line items a that require shipment of a deliverable, submit the invoice and receiving report specified by the contracting officer. b for services that do not require shipment of a deliverable, submit either the invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the contracting officer. iii for customary progress payments based on costs incurred, submit a progress payment request. iv for performance-based payments, submit a performance-based payment request. v for commercial financing, submit a commercial financing request. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement DFARS ****, Electronic Submission of Payment Requests and Receiving Reports.

The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors will be used to evaluate offers: insert evaluation factors in the relative order of importance.

The contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: 1 Document type. The contractor shall submit payment requests using the following document types: i for cost-type line items, including labor hour or time-and-materials, submit a cost voucher. ii for fixed price line items a that require shipment of a deliverable, submit the invoice and receiving report specified by the contracting officer. b for services that do not require shipment of a deliverable, submit either the invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the contracting officer. iii for customary progress payments based on costs incurred, submit a progress payment request. iv for performance-based payments, submit a performance-based payment request. v for commercial financing, submit a commercial financing request. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement DFARS ****, Electronic Submission of Payment Requests and Receiving Reports.

The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors will be used to evaluate offers: insert evaluation factors in the relative order of importance.

Must have knowledge of cleaning supplies and equipment, proper methods used in cleaning work, basic hand tools and equipment used in routine building maintenance and grounds keeping work, and safe work practices. Must have the ability to clean and care for an assigned area and equipment, follow oral and written instructions, read and write at a level required for successful job performance, recognize and locate conditions which require maintenance and repair, use and care for tools used in work assignments. Must have the ability to work reliably on own initiative without close supervision ability to establish and maintain cooperative working relationships. Must have the ability to stand and walk for extended periods stoop, kneel and crouch to pick up or move objects, office equipment and furniture physical ability to lift and carry objects weighting up to 50 pounds without assistance physical ability to lift and move heavier objects with assistance normal manual dexterity and handeye coordination corrected vision and hearing to normal range good verbal communication skills abilities to use vacuum cleaners, scrubbers, shampooers, buffers, waxing equipment, grounds keeping equipment and basic hand tools. Must have the ability to exercise sound judgment and to perform duties with industry, reliability, integrity and initiative. Must adhere to confidentiality and health insurance portability and accountability act hipaa policies. Must submit and successfully pass a criminal background check if required. Must successfully pass a preemployment drug screening test. Must provide documentation of immunity to measles, and rubella, or become vaccinated with the recommended vaccines and hepatitis b vaccine. Must test for tuberculosis tb at time of hire and per cdc guidelines as required. Must have an annual health exam and a flu or exemption as required. Must be a selfstarter, well organized, and willing to learn new skills. Must possess valid drivers license, good driving record, and be insurable by the tribes insurance carrier.

All SDVOSB s must be certified with the government.