IFB for PSP BESO, APU-4, ALTOONA located at: 5 Airport Road Martinsburg, PA 16662 Offeror must complete cost matrix for this procurement in its entirety. Services will be provided 1 day per week on a day agreed upon between vendor and Aviation Patrol Unit 4, Station Commander. Each Visit to include - Sign-In Job Log Sheet Waste baskets – empty and wipe clean or replace liners. Liners to be furnished by Contractor. VCT FLOORS – damp mop or use dust mop as conditions warrant per directions for floor maintenance Wash bowls and sinks – clean with liquid detergent such as Ajax. Lavatory Floors – Follow Manufacturers directions – special attention to area around all fixtures. Showers - Clean tiled showers or Fiberglass showers according to mfg.’s directions SHOWERS, Commodes, and urinals – clean with brush and disinfectant. Mirrors – clean. Sweep front porch or stoop - at all entrances Towel and tissue dispensers – refill with supplies furnished by the Commonwealth. Carpeted areas – vacuum when present in building. Walk-Off-Mats - Vacuum Additional weekly, monthly, and quarterly duties as specified in the GENERAL SPECIFICATIONS attachment. Validity will be for one (1) year with four (4) optional one (1) year renewal options A site visit is mandatory in order to bid. The completed site visit form must be uploaded as part of the bid submission. Site visit contact: Corporal Darryl A Martin
[email protected] 814-793-3990
Bid Protests Not Available