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USCG - JANITORIAL SERVICES - BASE NEW ORLEANS
USCG - JANITORIAL SERVICES - BASE NEW ORLEANS from HOMELAND SECURITY, DEPARTMENT OF shows 419 cited requirements (41 compliance-fatal) with 100% shall-sweep coverage. Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14). NAICS 561720. Responses are due 2026-08-07T11:00:00-04:00. Page limits and amendment deltas are the usual miss modes on facilities set-asides — check every fatal quote before drafting Volume I.
Compliance-critical highlights
Fatal-first sample from the shred. Every row below is cited; the paid matrix includes the complete set.
- SHALLCompliance-fatalPolice Areas:
6.9 Furnishing and Replenishing Supplies, Materials, and Equipment by the Contractor, and Accessibility to Government Supplies, Materials, and Equipment: PAGE -14 OF 30 Before commencing work, the contractor shall submit to the Contracting Officer for approval at least five (5) calendar days before performance start date.
6.9 Furnishing and Replenishing Supplies, Materials, and Equipment by the Contractor, and Accessibility to Government Supplies, Materials, and Equipment: PAGE -14 OF 30 Before commencing work, the contractor shall submit to the Contracting Officer for approval at least five (5) calendar days before performance start date.
- WILLCompliance-fatalClause Section, HSAR 3052.228-70
** It is acceptable to submit a letter from the insurance company stating a Certificate of Insurance will be provided upon contract award.
** It is acceptable to submit a letter from the insurance company stating a Certificate of Insurance will be provided upon contract award.
- SHALLCompliance-fatalCONTRACTOR QUALITY CONTROL (QC) REQUIREMENTS
The Contractor shall submit a copy of the quality control plan/program to the Contracting Officer for approval at least five (5) calendar days before start of contract.
The Contractor shall submit a copy of the quality control plan/program to the Contracting Officer for approval at least five (5) calendar days before start of contract.
- WILLCompliance-fatalCONTRACTOR REMITTANCE ADDRESS:
You will submit proper invoices associated with this award through the Invoice Processing Platform (IPP) at https://www.ipp.gov/.
You will submit proper invoices associated with this award through the Invoice Processing Platform (IPP) at https://www.ipp.gov/.
- MUSTCompliance-fatalElectronic Submission of Payment Requests (FSMS Awards)
(b) Except as provided in paragraph (c) of this clause, the contractor must submit payment requests electronically using the Invoice Processing Platform (IPP).
(b) Except as provided in paragraph (c) of this clause, the contractor must submit payment requests electronically using the Invoice Processing Platform (IPP).
- SHALLCompliance-fatalFloor Maintenance:
The Contractor shall submit a copy of buffing and waxing schedule to the Contracting Officer Representative (COR) five (5) calendar days prior to the start of scheduled work.
The Contractor shall submit a copy of buffing and waxing schedule to the Contracting Officer Representative (COR) five (5) calendar days prior to the start of scheduled work.
- SHALLCompliance-fatalPERFORMANCE WORK STATEMENT (PWS)
The Contractor shall develop and submit a Safety Plan at least five (5) calendar days before start of contract.
The Contractor shall develop and submit a Safety Plan at least five (5) calendar days before start of contract.
- SHALLCompliance-fatalPERSONNEL REQUIREMENTS AND QUALIFICATIONS
The Contractor shall submit the necessary personnel documentation, to include a staffing list/plan and schedule for each employee, as required herein in accordance with Paragraph 7.0 Deliverables at least five (5) calendar days before start of contract, and with the approved QCP.
The Contractor shall submit the necessary personnel documentation, to include a staffing list/plan and schedule for each employee, as required herein in accordance with Paragraph 7.0 Deliverables at least five (5) calendar days before start of contract, and with the approved QCP.
Bid facts
Get the full compliance matrix
Fixed-price RFP Shred: every shall-statement extracted, classified, and cited — plus the bid-decision brief — within 48 hours of complete intake (readable uploaded files; notice ID optional).
Source: Corpus text package (offline). Notice b8b8400b73a04c97b9e13d72c7f1253c.
Vendor work product — the bidder remains responsible for proposal compliance. Shredline is not a law firm and does not provide legal advice. We do not write proposals or manage capture.