01. JANITORIAL BID SPECIFICATIONS - 5 YEARS.docx
DOCX document 60 KB Posted
- Attached to
- TROOP N - LEHIGHTON STATION - JANITORIAL SERVICE
- Solicitation number
- 6100065758
- Issued by
- Carbon County, Pennsylvania
About this file
This janitorial bid specifications document pertains to the Pennsylvania State Police (PSP) Troop N - Lehighton Station, located at 9170 Interchange Road, Lehighton, PA 18235. The solicitation requests janitorial services to be performed three days per week, with bidders required to furnish all labor, equipment, and materials in compliance with the attached specifications. Written questions regarding the bid must be submitted to RA-SPPSPBIDS@PA.GOV no later than April 22, 2026, at 11:00 a.m. All bids must be submitted electronically through the PA Supplier Portal at www.pasupplierportal.state.pa.us. The contract term is five years, as indicated in the document title.
Bidders must submit several required documents with their bid response, including a completed cost matrix, a signed proof of visit form from both the station commander or authorized representative and the vendor, a completed Worker Protection and Investment form BOP-2201, current proof of insurance naming PSP as certificate holder and including additional insured language, and current Pennsylvania small business certification. Vendors must be registered on the PA Supplier Portal to submit bids and are responsible for monitoring the DGS eMarketplace website for any change notices that will be incorporated into the bid requirements. Only electronic bid responses will be accepted.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 02. JANITORIAL COST MATRIX - 5 YEARS.xlsx | XLSX spreadsheet | |
| 03. STANDARD TERMS AND CONDITIONS.pdf | ||
| 05. JANITORIAL SITE VIST FORM.doc | DOC document | |
| 04. BOP-2201 WORKER PROTECTION AND INVESTMENT CERTIFICATION FORM.pdf |
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Text version
PENNSYLVANIA STATE POLICE
DEPARTMENT HEADQUARTERS
1800 ELMERTON AVENUE
HARRISBURG, PA 17110
IFB # 6100065758 SPECIFICATIONS
PSP TROOP N – LEHIGHTON STATION
JANITORIAL SERVICES
I-1. Statement of the Project.
1. Furnish all labor, designated equipment and material to perform janitorial services three (3) days per week at the PA State Police, TROOP N – LEHIGHTON STATION and in compliance with the specifications listed below. Services to be effective upon a valid purchase order for a period of five (5) years.
I-2. Specification and Quantity.
1. Vendor must sign-in and sign-out all workers in station logbook each visit.
2. Vendor must follow and sign job log sheet.
3. Vendor should follow the flooring manufacturer’s maintenance and care recommendations.
4. Vendor must Call Landlord (See Station Commander) for directions on maintenance and cleaning of all floors.
5. Pennsylvania Act 1984-159
a. Vendor must be responsible for compliance with the Pennsylvania Act 1984-159 Worker and Community Right to Know. This is in reference to any chemicals used or stored in the workplace.
6. Services must be provided three (3) days per week.
7. Commonwealth will ONLY provide liquid soap dispensers and their refill products, hand drying towels (rolls or individuals), toilet tissue and toilet tissue dispensers, urinal pads.
8. Vendor to provide:
· Waste basket liners
· Damp mops and dust mops to include all replacement heads
· Cleaning solutions (ie. MisterClean, Windex, Ajax, etc.)
· Shower cleaning solutions
· Toilet and urinal cleaning solutions
· Toilet and urinal brushes
· Mirror and window cleaning solution
· Outdoor brooms and dustpans
· Vacuums
· Spot cleaning solution for carpet stains
· Disinfectants for food service areas (kitchen tables/countertops)
· Cleaning solutions for lunch/break area appliances (to include sinks)
· Furniture dusting solutions and dust rags
· Chrome fixture polish with polish cloths
· Any other solutions, cloths, equipment and materials NOT listed above or in I-2. 7 required to accomplish tasks identified in specifications.
I-3. Requirements.
A. SITE VISIT
1. All vendors intending to bid, must visit the site and take into consideration all conditions prevailing that would affect the bid price – before bidding.
2. Site visit form must be completed and uploaded with bid submission.
3. Vendor must meet with Officer-In-Charge (OIC) prior to beginning of contract to clarify work to be performed, expectations and security regulations.
4. No bids will be accepted without a signed site visit. Each visit must be performed by the entity who will be responsible for invoicing. If a subcontractor will be engaged, the site visit must still be attended by the official bidding entity who will receive award and subsequent payment for services. Vendor must visit the site and take into consideration all conditions prevailing that would affect the bid price before bidding.
B. EACH VISIT
1. Sign job log sheet.
2. Waste baskets.
a. Empty and wipe clean or replace liners.
b. Liners to be furnished by Vendor.
3. Tile floors.
a. Dust mop first (or other debris removal ie. vacuum), followed by wet mop.
b. Equipment and cleaning products furnished by vendor.
4. Wash bowls and sinks
a. Clean with liquid detergent such as Ajax.
b. Equipment and cleaning products furnished by vendor.
5. Lavatory Floors – Follow Manufacturer’s directions.
a. Special attention to area around all fixtures.
b. Equipment and cleaning products furnished by vendor.
6. Showers.
a. Clean tiled showers or Fiberglass showers according to manufacturer’s directions.
b. Equipment and cleaning products furnished by vendor.
7. Commodes, and urinals.
a. Clean with brush and disinfectant.
b. Equipment and cleaning products furnished by vendor.
c. Urinal pads furnished by Commonwealth.
8. Mirrors.
a. Clean.
b. Equipment and cleaning products furnished by vendor.
9. Sweep front porch or stoop - at all entrances.
a. Equipment furnished by vendor.
10. Towel, toilet tissue and Liquid Soap dispensers.
a. refill with supplies furnished by the Commonwealth.
11. Carpeted areas – vacuum when present in building.
a. Carpet Stains – spot clean as necessary.
b. Equipment and cleaning products furnished by vendor.
12. Kitchen Countertops & Lunch Tables.
a. Clean with disinfectant.
b. Equipment and cleaning products furnished by vendor.
13. Walk-Off-Mats.
a. Vacuum.
b. Equipment furnished by vendor.
C. EVERY WEEK
1. Sign job log sheet.
2. Furniture.
a. dust (except desks), dust desks when requested.
b. Equipment and cleaning products furnished by vendor.
3. Sills and ledges.
a. Dust.
b. Equipment and cleaning products furnished by vendor.
4. Lavatory walls.
a. Remove any spots wipe with disinfectant around sinks, with special attention around urinals and toilets.
b. Equipment and cleaning products furnished by vendor.
5. Chrome fixtures.
a. Polish.
b. Equipment and cleaning products furnished by vendor.
6. Security Window (bullet resistant glass).
a. Clean entire window according to manufacturer’s directions.
b. Equipment and cleaning products furnished by vendor.
7. Empty exterior trash cans.
a. Empty the outside trash cans.
b. Equipment and materials furnished by vendor.
D. EVERY TWO WEEKS
1. Sign job log sheet.
2. Walls and doors.
a. Wipe finger marks and scuff marks.
b. Equipment and cleaning products furnished by vendor.
3. Vacuum under all desks, tables, counters.
a. Equipment furnished by vendor.
4. Tile floors including stairs if applicable.
a. Damp mop with cleaning solution as per manufactures recommendations.
b. Equipment and cleaning products furnished by vendor.
5. Concrete Floors.
a. Sweep, unless directed otherwise by landlord/station.
b. Equipment and cleaning products furnished by vendor.
E. EVERY MONTH
1. Sign job log sheet.
2. Concrete Floors Garage.
a. Wash, December, January, February, and March, unless directed otherwise by landlord/station.
b. Equipment and cleaning products furnished by vendor.
3. Restricted Areas.
a. Sweep/mop as directed by the Station.
b. Equipment and cleaning products furnished by vendor.
F. EVERY THREE MONTHS
1. Sign job log sheet.
2. Windows.
a. Clean inside.
b. Equipment and cleaning products furnished by vendor.
3. Wall Carpet.
a. Vacuum (if present).
b. Equipment and cleaning products furnished by vendor.
4. Base Board or coving.
a. Wipe down.
b. Equipment and cleaning products furnished by vendor.
G. SEMI-ANNUALLY
1. Sign job log sheet.
2. General House Cleaning.
a. Including blinds, light fixtures, walls, etc.
b. Equipment and cleaning products furnished by vendor.
3. Heat vents & Grills.
a. Vacuum dust from bottom.
b. Equipment and cleaning products furnished by vendor.
4. Carpets.
a. Professional Steam Extraction.
b. Equipment and cleaning products furnished by vendor.
H. RCA RUBBER FLEXI FLOOR WHERE PRESENT
1. Sign job log sheet after completion.
2. Must be completed in April and September.
a. With coordination of the Station Commander.
3. Move all moveable furniture and machine scrub floors.
a. Must follow protocol for maintenance and restoration for the RCA Rubber Company’s Flexi Floor.
I. REQUEST FOR CRIMINAL RECORD CHECK
1. The Pennsylvania State Police (PSP) abides by the Criminal Justice Information Services (CJIS) Security Policy. The policy can be found at http://www.fbi.gov/about-us/cjis/cjis-security-policy-resource-center/view. In accordance with this policy, any vendor staff members that will perform janitorial services or be unescorted at a PSP facility must have a federal fingerprint background check performed before entering the building. The vendor staff members required to have this background check must obtain the required authorization letter from their employer before reporting to a PSP installation to give a full set of fingerprints. The PSP will use the fingerprints to perform a state record check and will then forward them to the Federal Bureau of Investigation for a national criminal history record check. The information obtained from the criminal history check shall be used by the PSP for a fitness determination. PSP will retain records of those individuals who have completed the fingerprint background check.
I-4. Delivery/Service Location.
PENNSYLVANIA STATE POLICE
TROOP N – LEHIGHTON STATION
9170 INTERCHANGE ROAD
LEHIGHTON, PA 18235
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