Sample bid: janitorial services for four VA clinics in New Hampshire
Sample Cleaning Co. is a fictional company. This is not a real company's bid and was not submitted. Anything in [BRACKETS] is a placeholder that a real company must replace with its own true facts: prices, references, certifications, names. Nothing here may be submitted as written.
This is the complete quote we drafted for a real, public solicitation, the kind of draft you receive when you order a bid. It answers every instruction in the solicitation, in the order the agency evaluates quotes.
- Solicitation: 36C24127Q0022, Janitorial Services for NH CBOCs (notice on SAM.gov)
- Buyer: Department of Veterans Affairs, Network Contracting Office 1, Bedford MA
- Set-aside: 100% Service-Disabled Veteran-Owned Small Business. NAICS 561720, size standard $22M
- Quotes due 11/03/2026 10:00 AM Eastern, by email
How it was checked. Every instruction, evaluation standard and Statement of Work requirement in the solicitation was mapped to the place in the quote that answers it (the compliance matrix below). The quote was then reviewed against how federal evaluators score quotes under FAR 13 and FAR 15.
Jump to: the quote · compliance matrix · what a real bidder still supplies · order a first bid
The quote
Cover letter
[DATE]
Contract Specialist
Department of Veterans Affairs, Network Contracting Office 1
200 Springs Road, Bedford, MA 01730
By email to the contract specialist named in the solicitation
Subject: Quote, Solicitation 36C24127Q0022, Janitorial Services for NH CBOCs
Sample Cleaning Co. submits this quote for janitorial services at the Portsmouth, Conway, Tilton and Somersworth Community-Based Outpatient Clinics for the base year (12/01/2026 to 11/30/2027) and four option years.
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
| Legal name | Sample Cleaning Co. [LEGAL NAME] |
| Address and phone | [STREET, CITY, STATE ZIP], [PHONE] |
| UEI / CAGE | [UEI] / [CAGE] |
| SAM registration | Active through [DATE]; representations and certifications (FAR 52.212-3) current in SAM |
| SDVOSB status | Certified by SBA VetCert, [CERTIFICATION DATE]; proof attached: [VetCert certificate or SBA certification search printout] |
| Size | Small under NAICS 561720 ($22M): average annual receipts [$X] |
| Point of contact | [NAME, TITLE, PHONE, EMAIL] |
| Quote valid | [90] days from the due date |
| Exceptions | None |
The quote has four parts, in the order of the evaluation factors: (1) Price, (2) Technical (Corporate Experience, Technical Approach, Capability Statement, Quality Control Plan), (3) Past Performance, (4) Limitations on subcontracting.
Signed, [NAME], [TITLE], Sample Cleaning Co.
Part 1. Price
All prices are firm-fixed monthly prices covering the full scope of the Statement of Work: labor, supervision, contractor-owned equipment, any supplies and chemicals the VA does not furnish, travel between clinics, security onboarding, insurance, and all other costs. Wages and fringe benefits are at or above the Service Contract Act wage determinations for each clinic's county.
The same prices are entered on the solicitation's own line-item schedule (the solicitation calls it "page 2" in one place and "page 4" in another), which is returned with this quote. The table below is a copy for reading.
| CLIN | Period | Qty | Unit | Unit price | Total |
|---|---|---|---|---|---|
| 0001 | Base: 12/01/2026 to 11/30/2027 | 12 | MO | $[A] | $[12 x A] |
| 1001 | Option 1: 12/01/2027 to 11/30/2028 | 12 | MO | $[A x 1.03] | $[...] |
| 2001 | Option 2: 12/01/2028 to 11/30/2029 | 12 | MO | $[A x 1.03^2] | $[...] |
| 3001 | Option 3: 12/01/2029 to 11/30/2030 | 12 | MO | $[A x 1.03^3] | $[...] |
| 4001 | Option 4: 12/01/2030 to 11/30/2031 | 12 | MO | $[A x 1.03^4] | $[...] |
| Total evaluated price, base plus all options | $[SUM] |
Annual price adjustments. Each option year rises [3.0]% over the prior year to cover expected wage-determination revisions and supply costs. If the Department of Labor issues a wage determination revision that changes required wages, we will request an adjustment under FAR 52.222-43 only for that change, as the clause provides.
How the base price was built (shown so the price can be judged reasonable; a real company replaces every figure with its own):
| Element | Basis | Annual |
|---|---|---|
| Daily cleaning labor | 250 service days (weekdays less 11 federal holidays) x 8.25 cleaner-hours/day (table in Part 2) = 2,063 h | h x wage |
| Periodic work (carpet extraction, floor strip/wax, windows, vents) | 4 clinics, about 96 h/yr | h x wage |
| Travel between clinics, paid | about 1.75 h/day x 250 (Seacoast 0.5, Lakes/North 1.25; estimated drive times) | h x wage |
| Supervision | Site supervisor 4 h/week x 52 | h x [supervisor rate] |
| Wage floor | Portsmouth (Rockingham Co.): WD 2015-4043 Rev 34, Janitor (11150) $21.12/h + health & welfare $5.55/h. Conway (Carroll), Tilton (Belknap), Somersworth (Strafford): [WD NUMBERS AND RATES, see note] | |
| Payroll taxes, workers' comp, paid sick leave (EO 13706), vacation, 11 holidays | [X]% of wages | |
| Equipment (vacuums, carpet extractor, floor machine, GFCI cords), depreciation and upkeep | [$] | |
| Vehicle and mileage | about [X] miles/yr | |
| Insurance, overhead, profit | [X]% | |
| Monthly price A | annual total / 12 |
Note for the real bidder: the notice files on SAM.gov do not include a wage determination, though clause 52.222-41 applies. The only one found so far is for Rockingham County; ask the contracting office which determinations apply to the other three clinics (question deadline 10/21/2026 10:00 AM Eastern).
Part 2. Technical
2.1 Corporate Experience
Sample Cleaning Co. has performed recurring janitorial services in occupied healthcare and administrative buildings since [YEAR]. Projects in the last four years of similar scope and complexity:
| Project | Facility type | Size | Period | Services | Similarity to this SOW |
|---|---|---|---|---|---|
| [CLIENT A] | Outpatient medical clinic, occupied during cleaning | [X] sq ft | [MM/YYYY to present] | Daily restroom disinfection, trash, mopping, vacuuming; monthly dusting; annual carpet extraction and floor refinishing | Healthcare, daytime, recurring, daily schedule |
| [CLIENT B] | Multi-site administrative offices, [N] locations | [X] sq ft total | [...] | Same, routed crew across sites | Multi-site in one region |
| [CLIENT C] | [Federal / state / commercial] office | [X] sq ft | [...] | [...] | [...] |
All three are recurring contracts in occupied buildings, performed under written cleaning checklists like the one in section 2.4.
2.2 Technical Approach
Sites and schedule. All work is done Monday to Friday, 8:00 AM to 4:30 PM, while clinics are open, and not on the 11 federal holidays listed in the SOW (observed on the Friday or Monday when a holiday falls on a weekend). Clinics are split into two routes so no cleaner spends the day driving:
| Route | Clinic | Sq ft | Daily cleaner-hours | Arrival window |
|---|---|---|---|---|
| Seacoast | Portsmouth CBOC, Pease Tradeport | 1,994 | 1.25 | [TIME] |
| Seacoast | Somersworth CBOC, 5 Terrascape Pkwy | 8,000 | 3.25 | [TIME] |
| Lakes / North | Tilton CBOC, 630 West Main St | 3,830 | 1.75 | [TIME] |
| Lakes / North | Conway CBOC, 71 Hobbs Rd, Suite 304 | 4,000 | 2.00 | [TIME] |
| Total | 17,824 | 8.25 |
Hours come from square footage at roughly 2,500 sq ft per cleaner-hour for daily clinic cleaning, plus extra time for restrooms; they are estimates to be checked against the bidder's own production rates.
Arrival times are agreed with each CBOC manager at the kickoff meeting so cleaning avoids peak patient hours. When the CO, COR or facility gives 48 hours' notice of an event, we reschedule that visit the same week at no extra cost.
Pease (Portsmouth) access. The Portsmouth clinic is on Pease Air National Guard Base. Before the start date, every cleaner and backup assigned to Portsmouth will complete the base's credentialing for gate entry. We will ask the COR at kickoff for the current gate procedure and allow [2-3] weeks for it. Only credentialed staff are scheduled there.
Daily tasks (every service day, every clinic):
- Refill VA-provided toilet tissue, hand towels, soap and lotion, cleansers and trash liners from the supply room; check supply levels each visit and tell the CBOC manager in writing when stock is low, so clinics never run out.
- Empty trash and recycling in all areas and replace liners.
- Take cardboard to the dumpster.
- Sweep and wet-mop all non-carpeted floors with the hospital-approved disinfectant, at the label's contact time.
- Vacuum all carpeted areas.
- Clean all floor mats and entries, inside and outside entrance doors.
- Clean and disinfect restrooms: sinks, counters, toilets, floors, fixtures, dispensers.
- Clean and disinfect kitchen counters and sinks.
- Clean inside and outside of reception-area windows.
Weekly: wax floors as traffic requires (annual otherwise); spot-clean wall marks; dust all horizontal surfaces (desks, file cabinets, window ledges, phones, conference and coffee tables); clean and disinfect all telephones; remove cobwebs in all areas. Assigned day per clinic: [DAY].
Monthly: dust blinds and window coverings; dust and clean fixtures and office furniture (cabinets, desks, credenzas, display units, window ledges); dust picture frames, light fixtures and ceiling vents; vacuum fabric furniture and wipe down plastic and leather furniture. Done the [FIRST WEEK] of each month.
Annual: vacuum heating and cooling vents; clean inside and outside of all windows; clean all window treatments; steam-clean or shampoo all carpets; wax and buff all non-carpeted floors. Scheduled with each CBOC manager for [MONTHS], done in sections so the clinic stays open.
Exclusions we will respect: red-bag medical waste is handled by others, and clinical staff clean exam tables and lab areas. Our staff do not touch either. Any red-bag waste found outside its container is reported to the CBOC manager right away and not handled.
Infection control. The SOW requires cleanliness that meets VHA, Joint Commission and CDC standards. Our approach: clean before disinfecting; work clean to dirty and high to low; separate color-coded cloths and mop heads for restrooms and for everything else; follow each disinfectant's label for contact time; launder or replace cloths and mop heads daily. Cleaners are trained on these steps before their first shift (section 2.4).
Supplies and equipment. The VA furnishes standard supplies and the cleaning tools listed in the SOW. We furnish the equipment we own and operate (commercial vacuums, a carpet extractor, a floor machine for strip and wax, GFCI extension cords) and its supplies. Before first use we will give the COR a list of every cleaning agent or material we supply, with Safety Data Sheets, and will not use any of it until the VA approves.
Uniforms and identification. Staff wear company uniform shirts showing the company name and their own name, or a company photo ID badge, or a VA-issued badge, at all times. Uniforms are kept clean (no stain larger than 1/2 inch). Any item the COR or CBOC manager flags is replaced within 5 business days.
Security. Within 7 days of receiving the VA security form we return it listing every employee and backup who will need access, and we tell the CO and COR immediately of any staffing change so access can be added or removed. Staff display VA security identification at all times, park only where VA Police authorize (never in patient spaces or on grass), accept inspection of personal effects, smoke only in designated areas, and carry no weapons. Personal Identity Verification steps under FAR 52.204-9 and VAAR 852.204-70 are completed before the start date.
Start-up plan.
| When | Step |
|---|---|
| Award + 5 business days | Kickoff call with CO, COR, CBOC managers; confirm arrival windows, supply rooms, gate procedure, QASP inspection schedule |
| Award + 7 days | Security forms returned for all staff and backups |
| Award + 10 days | Cleaning-agent list and SDS sent to COR |
| Before 12/01/2026 | Staff trained (section 2.4), credentials and badges issued, walkthrough of each clinic with its manager |
| 12/01/2026 | Service starts at all four clinics |
2.3 Staffing and scheduling plan
| Role | Who | Hours | Duties |
|---|---|---|---|
| Project Manager | [NAME], [YEARS] years in commercial and healthcare cleaning | As needed, single point of contact for the CO/COR | Contract compliance, staffing, QC review, monthly meeting with COR |
| Site Supervisor | [NAME] | 4 h/week across both routes, plus on call | Inspections (section 2.4), training, fills in for absences |
| Seacoast cleaner | [NAME or "to be hired"] | About 5.0 h/day (4.5 cleaning + 0.5 travel) | Portsmouth, Somersworth |
| Lakes/North cleaner | [NAME or "to be hired"] | About 5.0 h/day (3.75 cleaning + 1.25 travel) | Tilton, Conway |
| Backups (2) | [NAMES], credentialed for all four clinics including Pease | On call | Cover sick days and vacation so no clinic misses a day |
Periodic work (weekly, monthly and annual tasks; about 96 hours a year, priced in Part 1) is done by the Site Supervisor with a backup on the scheduled days in section 2.2, on top of the daily hours above, so daily cleaning is never cut short for it.
If a cleaner is absent, the Site Supervisor or a credentialed backup covers that day's route; the CBOC manager is told by 9:00 AM. [If the incumbent's staff are offered positions, say so here: FAR 52.222-17 is not listed in this solicitation, so this is optional.]
2.4 Quality Control Plan (delivered with the quote, as the SOW requires)
- Per-visit checklist. Each clinic has a checklist of the SOW's daily, weekly, monthly and annual tasks. The cleaner initials each task each visit and leaves a copy in the clinic [binder / shared log]. This is the documented record the SOW requires for every visit and is available to the COR and CBOC manager at any time.
- Supervisor inspections. The Site Supervisor inspects each clinic at least [twice a month], unannounced, using the same checklist, and rates each area pass or fail.
- Defects and corrective action. Any defect found by us, the CBOC manager or the COR is logged with date, area and cause. Defects affecting sanitation (restrooms, floors, trash) are fixed the same day if reported before 2:00 PM, otherwise by the next service day; others within [2] service days. The log notes how recurrence is prevented (retraining, schedule change, checklist change).
- Government surveillance. We will align our checklist with the VA's Quality Assurance Surveillance Plan at kickoff and attend the COR's periodic performance meetings at no cost.
- Monthly report. Before each monthly invoice (submitted electronically through Tungsten), we send the COR the month's checklists, inspection results and defect log.
- Training. Before their first shift, each cleaner is trained on: the SOW tasks; disinfectant use and contact times; chemical hazards and Safety Data Sheets (OSHA Hazard Communication); PPE; safe operation of each machine; red-bag and clinical-area exclusions; VA security rules. Refresher training [annually] and after any repeated defect.
- Changes to this plan are made only with the Contracting Officer's written acceptance.
2.5 Safety
- Sample Cleaning Co. is responsible for the safety of its employees and of patients, staff and visitors affected by its work.
- Follow OSHA, VA and National Center for Patient Safety requirements; PPE supplied by us to every employee as OSHA requires.
- Wet-floor signs and, where needed, barriers placed before mopping or floor work, removed when dry.
- Commercial-grade GFCI extension cords only; any frayed or nicked cord removed from service at once and replaced.
- Equipment operated only by trained staff and meets VA and OSHA safety codes; tools and equipment stored securely.
- Work stops at once if a patient or staff member reacts to a chemical or fumes, and the COR is told.
- Work that would interfere with normal or emergency operations is suspended and the COR notified, then rescheduled with the COR.
- At least 24 hours' notice to the COR before removing any contractor-owned equipment from VA property; electrically powered equipment is unplugged and cords secured before moving.
2.6 Capability statement
Sample Cleaning Co. can perform every service in the SOW at all four clinics from the start date:
- Staff: [N] employees, including a Project Manager, a Site Supervisor and [N] trained cleaners, with two credentialed backups for this contract.
- Equipment: [LIST: e.g., 4 commercial upright vacuums, 1 carpet extractor, 1 floor machine, wet-floor signs, GFCI cords], plus two vehicles for the routes.
- Supervision: named Project Manager as single point of contact, Site Supervisor inspections at every clinic.
- Commitment: we confirm we will meet all SOW performance, safety and quality requirements, including documented records of each visit, the Quality Control Plan above, the safety requirements in section 2.5 and the security requirements in section 2.2.
Part 3. Past Performance
The solicitation refers to a "Past Performance sheet in section D", which is not among the notice files. The references below give every item it asks for; we will use the VA's sheet if it is provided.
| Reference 1 | Reference 2 | Reference 3 | |
|---|---|---|---|
| Client | [CLIENT A] | [CLIENT B] | [CLIENT C] |
| Contract number | [#] | [#] | [#] |
| Contact name, title | [...] | [...] | [...] |
| Phone, email | [...] | [...] | [...] |
| Period | [...] | [...] | [...] |
| Value per year | $[...] | $[...] | $[...] |
| Work done | Daily janitorial in an occupied outpatient clinic, [X] sq ft: restrooms, trash, floors, dusting; annual carpet and floor work | Recurring janitorial across [N] office sites | [...] |
| Similarity | Healthcare, daytime, similar size | Multi-site routing | [...] |
[If the company has CPARS records, list contract numbers here; the CO may also check CPARS and FAPIIS.]
Part 4. Limitations on subcontracting
Sample Cleaning Co. will perform the work with its own employees and will not pay more than 50% of the amount paid by the government to firms that are not certified SDVOSBs, as FAR 52.219-14 and VAAR 852.219-75 require. [Attach the signed VAAR 852.219-75 certificate if the CO requests it.]
Compliance matrix
Every requirement in the solicitation, with where the quote answers it. Met (placeholder) means the structure is there but the real company must supply true facts. Open means the notice does not answer it and the bidder must ask the contracting office or supply it.
1. Submission instructions and evaluation (solicitation, after the provisions list)
| ID | Requirement (solicitation wording, shortened) | Where answered | Status |
|---|---|---|---|
| L1 | Submit Price, Technical and Past Performance | Cover letter (four parts), Parts 1-3 | Met |
| L2 | Send by email to the contract specialist by 11/03/2026 10:00 AM ET; late not accepted | Header; real bidder sends | Met (action for bidder) |
| L3 | Questions by 10/21/2026 10:00 AM ET | Header; Part 1 note; What a real bidder still supplies | Open: questions on wage determinations and the section D sheet |
| L4 | Statement: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." | Cover letter, verbatim | Met |
| L5 | Best terms and conditions | Cover letter: no exceptions | Met |
| L6 | Price base year and all four option years; option prices reflect anticipated changes; clearly identify annual adjustments | Part 1 table and "Annual price adjustments" | Met (placeholder figures) |
| L7 | Totals for each line item, each option year, and overall total evaluated price | Part 1 table | Met (placeholder figures) |
| L8 | Price reflects full scope: labor, supplies, chemicals, equipment, supervision, all other costs | Part 1 intro and build-up | Met |
| L9 | Missing pricing elements or no year-by-year breakdown = Unacceptable | Part 1 table has all 5 CLINs | Met |
| L10 | Must include: SDVOSB certification | Cover letter, SDVOSB row, attachment | Met (placeholder) |
| L11 | Must include: offeror name, address, phone, UEI, point of contact | Cover letter table | Met (placeholder) |
| L12 | Must include: prices on the solicitation's own page ("page 2" / "page 4") | Part 1 note; real bidder fills the VA schedule | Met (action for bidder) |
| L13 | Must include: complete price breakdown | Part 1 build-up | Met (placeholder figures) |
| L14 | Must include: Corporate Experience | 2.1 | Met (placeholder) |
| L15 | Must include: Technical Approach Plan | 2.2 to 2.5 | Met |
| L16 | Must include: Capability Statement | 2.6 | Met |
| L17 | Must include: three references | Part 3 | Met (placeholder) |
| M1 | Corporate Experience: at least one project in last 4 years, similar scope and complexity | 2.1 table | Met (placeholder) |
| M2 | Experience in occupied commercial, healthcare or administrative facilities | 2.1 table, "Facility type" | Met (placeholder) |
| M3 | Experience shows recurring cleaning consistent with the SOW | 2.1 closing line | Met (placeholder) |
| M4 | Procedures for restroom cleaning, trash removal, dusting, vacuuming, mopping, disinfection | 2.2 daily/weekly/monthly lists; infection control | Met |
| M5 | Staffing and scheduling plan sufficient for the SOW | 2.2 route table; 2.3 | Met (hours are estimates) |
| M6 | Quality control and safety procedures | 2.4, 2.5 | Met |
| M7 | Capability: ability to perform all required services | 2.6 | Met |
| M8 | Capability: identifies available staff, equipment, supervisory oversight | 2.6 bullets | Met (placeholder) |
| M9 | Capability: confirms ability to meet all SOW performance, safety and quality requirements | 2.6 "Commitment" | Met |
| M10 | Three references, similar scope and size, contact info, brief description, contract # if relevant | Part 3 | Met (placeholder) |
| M11 | Use the "Past Performance sheet in section D" | Part 3 note | Open: sheet not in the notice files |
| M12 | Price evaluated for completeness, reasonableness, understanding | Part 1 build-up | Met (placeholder) |
| E1 | SDVOSB set-aside (100%) | Cover letter | Met (placeholder; real VetCert required) |
| E2 | Size standard $22M, NAICS 561720 | Cover letter | Met (placeholder) |
| E3 | SAM registration and reps and certs (52.204-7, 52.212-3) | Cover letter | Met (placeholder) |
| E4 | Limitations on subcontracting (52.219-14, VAAR 852.219-75) | Part 4 | Met |
| E5 | Service Contract Labor Standards (52.222-41) and price adjustment (52.222-43) | Part 1 | Open: three of four county wage determinations unknown |
| E6 | PIV of contractor personnel (52.204-9, VAAR 852.204-70) | 2.2 Security | Met |
2. Statement of Work
| ID | SOW requirement | Where answered | Status |
|---|---|---|---|
| S1 | Four sites: Portsmouth (Pease), Conway, Tilton, Somersworth | 2.2 route table | Met |
| S2 | Pease is a military base; strict credentials for gate entry | 2.2 "Pease access"; 2.3 backups credentialed | Met (lead time unknown) |
| S3 | Areas: entrance doors in/out, lobby/reception, hallways, offices, group rooms, kitchens (floors, counters, sinks), restrooms | 2.2 daily tasks 2, 6-8 | Met |
| S4 | Square footage per clinic | 2.2 route table | Met |
| S5 | Work 8:00 AM to 4:30 PM, Monday to Friday | 2.2 "Sites and schedule" | Met |
| S6 | Government may limit or reschedule access; 48 hours' notice | 2.2 "Sites and schedule" | Met |
| S7 | No service on the 11 listed holidays; weekend observance rule | 2.2; Part 1 (250 service days) | Met |
| D1 | Replace/refill VA supplies as needed (extras in supply room) | Daily 1 | Met |
| D2 | Empty trash and recycling, replace liners | Daily 2 | Met |
| D3 | Move cardboard to dumpster | Daily 3 | Met |
| D4 | Sweep and wet-mop non-carpeted floors with hospital-approved disinfectant | Daily 4 | Met |
| D5 | Vacuum carpeted areas | Daily 5 | Met |
| D6 | Clean floor mats and entries | Daily 6 | Met |
| D7 | Clean and disinfect restrooms: sinks, counters, toilets, floors | Daily 7 | Met |
| D8 | Clean and disinfect kitchen counters and sink | Daily 8 | Met |
| D9 | Clean inside and outside of reception-area windows | Daily 9 | Met |
| W1 | Wax as needed | Weekly | Met |
| W2 | Spot-clean wall defacements | Weekly | Met |
| W3 | Dust all horizontal surfaces (listed) | Weekly | Met |
| W4 | Clean and disinfect telephones | Weekly | Met |
| W5 | Remove cobwebs | Weekly | Met |
| MO1 | Dust blinds/window coverings | Monthly | Met |
| MO2 | Dust and clean fixtures and office furniture (listed) | Monthly | Met |
| MO3 | Dust picture frames, light fixtures, ceiling vents | Monthly | Met |
| MO4 | Vacuum fabric furniture; wipe plastic and leather furniture | Monthly | Met |
| A1 | Vacuum heating and cooling vents | Annual | Met |
| A2 | Clean inside and outside of all windows | Annual | Met |
| A3 | Clean all window treatments | Annual | Met |
| A4 | Steam-clean/shampoo carpets | Annual | Met |
| A5 | Wax/buff non-carpeted floors | Annual | Met |
| U1 | Clean, professional attire | 2.2 Uniforms | Met |
| U2 | Uniform shirts with contractor and employee name, or photo ID badge, or VA badge | 2.2 Uniforms | Met |
| U3 | No stains larger than 1/2 inch | 2.2 Uniforms | Met |
| U4 | Replace flagged items within 5 business days | 2.2 Uniforms | Met |
| C1 | VA supplies standard supplies; contractor keeps proper amounts to avoid running out | Daily 1 (stock check, written notice) | Met |
| C2 | VA furnishes other cleaning supplies and equipment | 2.2 Supplies | Met |
| C3 | Contractor furnishes supplies for its own equipment | 2.2 Supplies | Met |
| C4 | Non-VA agents meet federal and VA rules; list submitted to COR before use | 2.2 Supplies; start-up table | Met |
| X1 | Red-bag waste handled by others | 2.2 Exclusions | Met |
| X2 | Clinical staff clean exam tables and lab area | 2.2 Exclusions | Met |
| SS1 | Cleanliness meeting VHA, Joint Commission and CDC standards | 2.2 Infection control | Met |
| Q1 | Develop and maintain a QC program; identify, prevent, ensure non-recurrence of defects | 2.4 items 1-3 | Met |
| Q2 | QC plan "shall be delivered with the contractor's proposal" | 2.4 heading | Met |
| Q3 | CO's written acceptance of any QC change | 2.4 item 7 | Met |
| QA1 | Government evaluates under a QASP | 2.4 item 4 | Met |
| P1 | Kickoff by phone within 5 business days of award | Start-up table | Met |
| P2 | COR scheduled and unscheduled checks; periodic meetings at no cost | 2.4 item 4 | Met |
| SF1 | Meet NCPS, OSHA, Joint Commission requirements | 2.5 | Met |
| SF2 | Stop work on emergency or adverse chemical reactions | 2.5 | Met |
| SF3 | 24 hours' notice to COR before removing contractor equipment | 2.5 | Met |
| SF4 | Contractor responsible for safety of employees and others | 2.5, first bullet | Met |
| SF5 | Suspend work that interferes with operations; notify and reschedule with COR | 2.5 | Met |
| SF6 | Safeguard and store tools and equipment | 2.5 | Met |
| SF7 | Barriers and warning signs where work is hazardous | 2.5 | Met |
| SF8 | Equipment operated by trained employees | 2.5; 2.4 item 6 | Met |
| SF9 | Employees trained on chemicals and hazards | 2.4 item 6 | Met |
| SF10 | PPE provided per OSHA | 2.5 | Met |
| SF11 | Precautions removing electrically powered equipment | 2.5 | Met |
| SF12 | Equipment meets VA and OSHA codes | 2.5 | Met |
| SF13 | Commercial-grade GFCI cords; damaged cords removed and replaced | 2.5 | Met |
| SE1 | Return security form within 7 days of receipt | 2.2 Security; start-up table | Met |
| SE2 | Form lists all employees including alternates | 2.2 Security | Met |
| SE3 | Report personnel changes immediately | 2.2 Security | Met |
| SE4 | Security ID displayed at all times | 2.2 Security | Met |
| SE5 | Parking rules (no patient parking, no grass, passes from VA Police) | 2.2 Security | Met |
| SE6 | Inspection of personal effects | 2.2 Security | Met |
| SE7 | No smoking outside designated areas | 2.2 Security | Met |
| SE8 | No weapons | 2.2 Security | Met |
| DO1 | Documented records of tasks each visit | 2.4 item 1 | Met |
| IN1 | Invoices electronically through Tungsten | 2.4 item 5 | Met |
| IN2 | Required documentation before each monthly invoice | 2.4 item 5 | Met |
| R1 | Routine communication through the COR; CBOC manager reviews checklists | 2.3 Project Manager; 2.4 items 1, 5 | Met |
| R2 | Project Manager available when directed by the CO | 2.3 | Met |
What a real bidder still supplies
A compliant draft is not a winning bid on its own. Between acceptable quotes, the award turns on things only the company can provide:
- A real price built from its own wage rates and production rates, at or above the Service Contract Act wage determination for each clinic's county.
- Three real references from similar healthcare or office cleaning work.
- The wage determinations for Carroll, Belknap and Strafford counties, which the notice files do not include (ask the contracting office before the question deadline).
- Its SBA VetCert certification. This solicitation is set aside for service-disabled veteran-owned small businesses, so a firm without it cannot win, however good the quote.
When you order a first bid, the draft comes with this kind of compliance checklist and a written list of the open questions for your solicitation. See pricing.