110-20250331085643 HPSD.pdf
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- Attached to
- 110-20250331085643 HPSD
- Solicitation number
- 3170032415
- Issued by
- Greene County, Mississippi
About this file
The document is a Request for Proposal (RFP) for Janitorial Contractual Services issued by the Hattiesburg Public School District in Mississippi for the 2025 fiscal year. The bid (Number 25-008) seeks a contractor to provide comprehensive janitorial services for multiple school facilities, including Hattiesburg High School, Thames Elementary, Hawkins Elementary, and six alternate locations such as N.R. Burger Middle School, STEAM Academy, and Grace Christian Elementary. Sealed bids are due on Friday, April 4, 2025, at 10:00 a.m. CST, with the contract potentially renewable for two additional one-year periods. The base bid covers 329,700 square feet across three primary sites, with options to include additional alternate locations totaling up to 658,552 square feet.
The RFP specifies detailed cleaning requirements with daily, weekly, monthly, quarterly, and annual frequencies, including tasks like floor maintenance, restroom sanitization, trash removal, and special cleaning during school breaks. The contractor must provide all management, supervision, cleaning personnel, equipment, and supplies, meeting OSHA and safety requirements. Bidders must submit current insurance certificates, commercial references, equipment listings, and staffing plans. The district requires specific staffing levels at each location, with most sites needing two staff members covering different shifts. Pricing will be evaluated based on square footage, with non-performance penalties of 1-5% invoice deductions for repeated service failures, and the district reserves the right to award the entire contract to one vendor based on price, equipment, capacity, and references.
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ADVERTISEMENT FOR BIDS
Bid Number: 25-008 Janitorial Contractual Services - 2025
To All Prospective Bidders:
Sealed bids/proposals for Janitorial Contractual Services – 2025 will be received by the Hattiesburg Public School District at the district’s Central Office located at 301 Mamie Street, Hattiesburg, MS 39401 until 10:00 a.m. (CST) on Friday, April 4, 2025 , at which time they will be publicly opened.
Specifications are on file at the Central Office. To receive a copy of complete proposals and instructions, please contact Edith Stallings at edith.stallings@hattiesburgpsd.com or visit https://www.hattiesburgpsd.com/departments/maintenance .
Proposals submitted must comply with the specifications provided. The Hattiesburg Public School District reserves the right to amend the specifications, as necessary, and agrees to notify all who have requested bid packets.
The contract will be awarded to the lowest and best bidder. The Hattiesburg Public School District reserves the right to waive any and all informalities and to reject any and all bids.
The following address should be used for mailing proposals:
Hattiesburg Public School District Attn: Edith Stallings, Accounting Supervisor 301 Mamie Street Hattiesburg, MS 39401
Bids/proposal envelopes should be sealed and clearly marked “Janitorial Contractual Services - 2025"
/s/ Robert Williams Superintendent of Education
To be published: March 9, 2025 March 16, 2025 mailto:edith.stallings@hattiesburgpsd.com https://www.hattiesburgpsd.com/departments/maintenance
PROPOSAL
Superintendent/Board of Trustees Hattiesburg Public School District 301 Mamie Street Hattiesburg, MS 39401
Ladies and Gentlemen:
Having examined the specifications outlined on the attached sheets, my firm agrees to furnish and deliver items and provide services according to your specifications and instructions at the indicated prices. We/I, the undersigned understand and accept the instructions and conditions under which this bid/proposal is being submitted.
This bid/proposal consists of a Proposal, Conditions/Specifications, and Bid/Proposal Summary Sheets. We/I understand that a company officer's signature is required on each form and unless this has been done, our bids may be considered incomplete and therefore rejected. Also, included is a list of commercial references and other information required.
FIRM: _______________________ BY:_________________________
ADDRESS:____________________ TITLE:_______________________
STATE: ______________________ TELEPHONE: ________________
DATE:_____________________ CELL PHONE:________________
CONDITIONS/SPECIFICATIONS
The Board of Trustees of the Hattiesburg Public School District, Hattiesburg, Mississippi, will receive sealed bids/proposals in the Central Office Conference Room located at 301 Mamie Street, Hattiesburg, Mississippi until Friday, April 4, 2025 until 10:00 a.m. The Board of Trustees reserves the following rights:
1. To appoint or authorize a person or persons to evaluate bids/proposals act, and make decisions on matters pertaining to bids.
2. To reject any and/or all bids/proposals of any groups thereof and waive any informalities.
3. To adjust quantities of supplies or services involved under any item in accordance with the square foot pricing submitted as part of the bid/proposal.
The above bids/proposals will be opened in the Central Office Conference Room, 301 Mamie Street, Hattiesburg, Mississippi, on Friday, April 4, 2025 at 10:00 a.m. All bids/proposals shall be submitted to this address on or before the above time and date. Envelopes containing bids/proposals shall be plainly marked "Janitorial Contractual Services – 2025 . " Any notations appearing on the outside of envelopes containing the sealed bids/proposals that are intended to amend the bids in any manner will not be considered.
No bids/proposals may be withdrawn for a period of thirty (30) days following the scheduled opening date.
Suppliers must be licensed to do business in the State of Mississippi.
Non-resident and resident bidders shall attach written notice to this bid when preference statutes apply in the letting of public contracts. A non-resident bidder domiciled in a state having laws granting preference to local contractors shall be awarded Mississippi contracts only on the same basis as the non-resident bidder's state awards contracts to Mississippi contractors. If non-resident bidders state grants preference where the bidder is domiciled, the non-resident bidders shall cite the statute and attach the following: (1) the address written by the bidder on the form furnished by the school district is the domicile of the bidder, (2) the absence of an attached written notice of preference verifies the bidder has no preference statutes, and (3) an attached notice to bid must be assessed by the school district before awarding a public contract.
Award:
The Hattiesburg Public School District will evaluate the bids and determine the best bid based on price, experience, and references of Contractor, and the quality of the bid concerning equipment proposed, etc. The Hattiesburg Public School District will be the sole judges of the lowest and best price for the services needed by the district.
The Hattiesburg Public School District reserves the right upon successful completion of the first year to renew this contract for two additional years at the current contractual rate.
These contract extensions would be awarded in one-year increments upon successful completion of each contract.
General Conditions:
The contractor shall furnish all management, supervision, cleaning personnel, equipment, cleaning supplies, tools, and other materials as required for custodial services for Hattiesburg Public School District.
It will be the responsibility of the vendor to provide custodial services for the individual locations in keeping with high standards for an educational institution from the perspectives of sanitation, public relations, and protection of the physical facility.
Therefore, the intent of this bid/proposal request is to approach this matter from a level of cleanliness concept, and a detailed cleaning schedule is included.
Through actual measurements, use of existing drawings and/or other means, it shall be the responsibility of the vendor to verify measurements as deemed applicable for the submission of a proposal.
Equipment and Supplies/Materials The procurement and maintenance of all equipment required for the successful execution of this contractual obligation shall be the Contractor’s responsibility. The District will provide locked storage spaces, but not be responsible for losses which may be incurred due to the theft and/or vandalism. All equipment and storage closets shall be maintained properly and in clean condition. The contractor shall be responsible for the equipment necessary to fulfill all specifications stated herein ; including, but not limited to buckets, wet mops and handles, custodian carts, vacuum cleaners & bags, gloves, safety glasses, back-braces, microfiber towels, scrapers, dustpans, etc. A listing of all equipment that will be used by the successful contractor must be submitted with this proposal. At a minimum, the contractor will be required to provide electric or gas-operated buffing/scrubbing machines at all school locations. A complete description of all equipment proposed must be included in the proposal. Changes may be made only after being duly authorized. All chemicals and equipment must meet or exceed OSHA requirements and commonly recognized safety requirements including any compliance requirements of state and federal statutes.
Material Safety Data Sheets will be maintained on each job site for all chemicals used in the cleaning processes, with copies given to District personnel and updated regularly.
The Contractor must furnish all needed safety equipment and protective devices necessary for the safety of all building occupants and property of the District.
The district will provide toilet tissue, paper towels, and hand soap, Spartan C.O.G.
Products-Eco-Lyser, NABC, and Tri-Base. The district will also provide stripper and wax for the summer floor cleaning process.
SPECIFIC CONDITIONS
A detailed listing of expectations are listed in Exhibit “A”. This Exhibit will become part of the contract for required services in addition to the terms within this document.
PRICES
Prices must be shown on the attached Bid/Proposal Summary Sheet supplied for this purpose. All bids must be FIRM PRICES, free of any escalator clauses. Hattiesburg Public School District will furnish tax-exemption certificates for State and Federal taxes where applicable.
BILLING
Invoices are to be furnished for each month no later than the third working day of the following month. The cut-off on the invoice must be made to include the week ending closest to the end of the month. The total bid price should include the yearly (annual amount) with the invoices being made in one-twelfth (1/12) increments. If the contract begins or ends creating a partial month, that month’s invoice will be prorated based on the annual amount. The district will pay all invoices within 45 days of the invoice being verified for completion. Payment will not be made for services that have not been rendered.
The successful bidder shall report and cancel in writing with 30 days' notice if services provided in this bid/proposal cannot be delivered.
INSPECTION
Labor, materials, and supplies furnished by the Contractor shall be subject to inspection at any time by the Customer, his agent, or representative. Customer shall notify Contractor of any objections it has to the service performed within five (5) days after the date such services in question were performed. The contractor shall have the right to improve said services within (5) days from the date of the Customer’s notice to conform with the Customer’s desires as specified in said notice without being in default. Failure of the Customer to give notice in writing objecting to the Contractor’s performance hereunder shall constitute acceptance of the Contractor’s performance and the Customer shall have no right to withhold payment of any amounts hereunder for the past failure to perform on the part of the Contractor. If notice is given and the Contractor fails to perform, the Customer has the right to withhold monthly payment until such time as proper service is performed. If the contractor fails to perform, the contractor will be considered in breach of contract and the contract will be voided.
LEVELS OF SUPERVISION:
The Hattiesburg Public School District is very concerned about the levels of supervision that will be provided in case there is a problem at the local level with the project management. Please provide detailed information concerning the levels of supervision and additional staffing that will be available in case there is a problem correcting situations. Please also include the plan for staffing and hours of staffing proposed for each school building.
Employee Take-Over Procedure The Hattiesburg Public School District currently has privatized services that perform janitorial duties. If the bid is awarded to a new contractor to perform these services, the district would like to know the contractor’s procedure for possibly offering employment to recommended employees.
REFERENCES
The contractor should include a complete listing of commercial account references that the company has been providing services for a minimum of four years. The listing should also list the contact person and phone number.
CONTRACTOR EMPLOYEES . Contractor shall perform the following duties:
(a) Contractor shall use reasonable efforts to employ only persons skilled in the performance of janitorial services;
(b) Contractor shall screen each employee by requiring reasonably satisfactory character references before hiring;
(c) Contractor shall be required to perform criminal background tests and child abuse registry checks upon hiring to be consistent with background checks required of all school district employees;
(d) Contractor shall be willing to work with police and submit employees to polygraph tests upon demand of law enforcement if the police department feels that it may help in solving cases involving the Hattiesburg Public School District;
(e) The contractor shall furnish each employee with a form of identification showing the name of the employee and clearly showing that he is an employee of the Contractor;
(f) Contractor shall direct its employees to be in uniformed attire during the performance of the services hereunder;
(g) Contractor shall ensure no smoking, interactions with students, foul language, yelling or fighting will be permitted on the Hattiesburg Public School District properties;
(h) Contractor shall comply with and inform its employees of safety and health requirements necessary to comply with the 1970 Williams-Steiger Occupational Safety and Health Act (OSHA);
(i) Contractor shall designate a supervisor who will be instructed to check the quality of services provided by Contractor employees in performing this Contract;
(j) Contractor shall comply with the Immigration Reform and Control Act of 1986 and any other state laws concerning Immigration;
(k) Contractor must maintain a license to do business in the State Of Mississippi;
(l) Contractor will be responsible for bodily injury and/or property damage caused as a result of services provided.
(j) Contractor will be responsible for loss of school district assets, including keys that result from failure to take security measures such as locking of doors upon departure from buildings.
INSURANCE REQUIREMENTS
The following minimum insurance requirements must be met or the bid will be considered incomplete and therefore rejected.
Commercial General Liability - In an amount of $ 1,000,000.00 per occurrence with $ 2,000,000.00 aggregate;
(a) Commercial Auto Liability - Combined Single Limit for $1,000,000.00;
(b) Workers’ Compensation and Employer’s Liability Insurance:
Workers’ Compensation Limits: Statutory-State of Mississippi. The policy shall include a waiver of subrogation in favor of Hattiesburg Public School District. Employers’ Liability: $ 100,000.00 Each Accident; $500,000.00 Disease Policy Limit; $ 100,000.00 Disease Each Employee;
(c) The Hattiesburg Public School District shall be named as an additional insured on the General Liability Policy and Automobile Policy; and,
(d) Proof of coverage must be placed on file with the school district by the Contractor and kept current throughout the term of this Contract.
Bids/ Proposals will not be accepted unless they are accompanied by a current Certificate of Insurance showing the above coverage.
DAMAGE CAUSED BY SUCCESSFUL BIDDER
The Hattiesburg Public School District will hold the successful bidder responsible for damage caused to the buildings or assets of the Hattiesburg Public School District under all conditions. In addition, the successful bidder will be responsible for damages to property of others located on property of Hattiesburg Public School District.
Unless the detailed information is furnished, your bid will be considered incomplete and therefore rejected.
FIRM___________________________
BY_____________________________
TITLE__________________________
ALTERNATE BID/PROPOSAL SUMMARY SHEET
JANITORIAL SERVICE PRICE TO INCLUDE ALL FACILITIES:
PRICE: _____________________ FOR PERIOD BEGINNING July 1, 2025 AND ENDING June 30, 2026 This price is based on $_________ per month per square foot.
The District reserves the right to extend the contract for two additional ONE YEAR PERIODS starting July 1, 2026 to June 30, 2027. The District also reserves the right to extend the services for other district buildings based on the monthly price per square foot and per student amount for specified products during the periods outlined above.
The current square footage for service locations is as follows:
Base Bid Approximate Square Footage
Price Per Square Foot
Total
HHS Square Footage 164,000 Thames Square
Footage 95,700
Hawkins Elementary 70,000 Total - Base Bid 329,700
Add Alternates
Alternate 1 N.R. Burger Middle
School 109,059
Alternate 2 STEAM Academy 36,714
Alternate 3 Grace Christian
Elementary 54,713
Alternate 4 Rowan Elementary 75,848
Alternate 5 Woodley Elementary 55,451
Alternate 6 Lillie Burney Alternative
62,067
The base bid will consist of three sites; Hattiesburg High. Thames Elementary and Hawkins Elementary. Add alternates are listed as alternate 1 - 6. The District has the option to choose any one of the alternates, all of the alternates, or none of the alternates.
Extra labor and equipment use must be specifically authorized by the Superintendent or Purchasing Agent at the costs listed below:
Extra Labor: $ _______ per hour - 1 employee $ ________per hour - 2 or more employees (per employee)
Equipment Use: $ _________ per hour
Amount for stripping and waxing cafeteria dining areas: $________ per square foot including all labor and supplies.
Be sure to attach:
1. Current Certificate(s) of Insurance.
2. References of commercial accounts.
3. Complete listing of equipment, supplies, and chemicals (with complete details.)
(Please indicate the quantities included for toilet paper, paper towels, and hand soap.)
4. Explanation of procedure to transition possible employees if awarded bid.
5. Levels of supervision.
The proposals/bids will be evaluated based on the price, equipment, capacity, and references. One vendor will be awarded the entire bid.
FIRM: _______________________ BY:_________________________
ADDRESS:____________________ TITLE:____________________
STATE: ______________________ TELEPHONE: _______________
DATE:_____________________
EXHIBIT "A"
Janitorial Specifications/Requirements :
Please note: There will be times when the students are out of school for various reasons, holidays, etc. The district’s expectation is that the contractor will utilize these days to maximize cleaning efforts and plan deep-cleaning & pressure washing activities, floor maintenance, etc.
while the students are off campus.
Frequency
Daily
1 . Floors - Hard Surface -Dust mop with chemically treated cloths and remove all spills and wet mop as needed. (Classrooms) High School - All halls must be swept between each class period and cleaned thoroughly each night.
Floors - Carpets - Vacuum and spot clean all carpets for spills.
2 . Dust and/or damp wipe surfaces of all furniture, file cabinets, sills, ledges, telephones, desk ornaments and moldings in Administration and classroom areas. Clean all desk glass in offices.
3 . Restrooms - Clean and sanitize restroom fixtures, commodes, lavatories, and urinals. Refill dispensers for toilet tissue, paper towels, and soap. Remove streaks, marks, splashes, graffiti from partitions and walls as well as litter from ceilings.
High School - Minimum of four times during the school day and once after school for above.
Also, damp mop floors using approved germicidal disinfectant and dust and clean mirrors, tops of mirrors, dispensers, sills, and partitions.
4 . Receptacles - Empty waste receptacles and remove resulting trash to provided trash dumpsters.
Replace plastic receptacle liners only as needed. Sanitize as needed.
5 . Spot clean walls around light switches, door knobs, and water fountains.
Spot clean corridor walls.
6 . Glass - Clean all entrance glass-interior and exterior, partition glass, and door glass.
7 . Clean and polish water fountains a minimum of once per day.
8 . Sweep or blow all walks adjacent to all entrances. Blowers should only be used when children are not present.
9 . Sweep, dust mop, or vacuum all stairwells and landings.
10 . Gym floors must be swept at least once during the school day and at night. All trash and floor debris must be removed from the site and placed in garbage dumpsters.
11 . Wash marker boards as requested.
12 . Be available and clean up all spills and accidents including Cafeteria emergencies. The daily cleaning of the cafeteria kitchen and dining areas from meal service is handled outside of this contract.
13 . Report all maintenance deficiencies to the Principal or his designee.
14 . Check the Janitorial book and correct deficiencies as noted.
15 . Clean up all trash on campus and empty outside trash receptacles in the dumpster.
16 . When new employees are placed in a school, they must be introduced to the Principal immediately. Principal has the right to implement measures to find out which employees are cleaning each room such as placing a sign-up sheet to be filled out in each room that must be signed by that employee each night.
17 . Janitorial areas must be kept neat and clean at all times and locked.
18 . Clean interior and exterior doorway rugs daily.
19 . Miscellaneous
a. Unclog plumbing using plungers; cut off the water supply until maintenance employees can respond
b. Using a log book, the contractor should indicate daily any maintenance needs that come to his attention, including painting, restroom problems, etc.
Weekly
1. Wet mop and spray buff all hard surface floors and clean all corners, edges and baseboards. All school corridors must be buffed once per week.
2. Spot-clean all carpets.
3. Wash all entrance glass inside and out for all schools and front large picture windows.
4. The supervisor must meet with the Principal to discuss problem areas and plan to improve them.
5. Stage areas must be cleaned weekly and must be cleaned when asked by the Principal for special events.
Semi-Monthly
1. Apply a floor restorer and polish all hard surface floors.
Monthly
1. Dust ledges, moldings, door tops and picture frames, artificial plants, etc. to avoid any dust build-up.
2. Dust and/or vacuum heat and air conditioning vents or as needed by observation.
3. Clean apply floor finish and polish all floors, taking care to avoid a buildup under recesses, in corners and along edges. Care will be taken to avoid damaging cords, walls, furniture, etc.
4. Scrub restroom floors, walls, and fixtures to ensure strict sanitary compliance and prevent build-up.
Quarterly
1. Walk-through inspection with the Principal and supervisor over all employees working in the building.
2. Deep clean all restroom floors using an automatic scrubber and pressure washer if needed.
3. Dust all high ledges, moldings, blinds, and clean light fixtures.
Christmas Break - Semi-Annual
1. Wash all plate glass windows, inside and out.
2. Shampoo and extract all carpets.
3. Machine scrub and buff and apply more finish as needed to all VCT floors in hallways & classrooms including, cafeteria dining rooms, art, music, and band classrooms with tile will be scrubbed and waxed.
Summer (Annual)
1. Wash all plate glass windows, inside and out.
2. Shampoo and extract all carpets.
3 . Remove all furniture from the area that will be stripped and waxed. This includes but is not limited to, classrooms, offices (with VCT), hallways and all commons areas that have VCT.
Replace furniture upon completion
4. Machine strip and apply one (1) coat of sealer and four (4) coats of finish with a minimum of 25% solids to all hard surface floors(Except LVT, Sealed Concrete and Painted Concrete) making sure all baseboards are clean and all corners are cleaned. High speed buffing should take place between coats 2 & 3, and after coat 4 of finish. Disposal of used stripper solution MUST be poured into the sanitary sewer system via the toilets or mop sinks with thorough flushing after each. Stripper and floor finish will be provided by the District.
5. Wash/Clean all classroom furniture including removal of gum and graffiti.
6. Wash all walls.
7. All other items above will be performed.
In addition, spots on carpets must be removed immediately throughout the year.
Special Areas:
Athletics Facilities: Restrooms and buildings cleaned and trash picked up and removed daily.
Additionally, these facilities should be cleaned daily during the off-season.
Additional Specifications:
At a minimum, the school hours are required to be covered as follows because of the cleaning that has to be done during the day and emergencies.
Hattiesburg High 7:00 - 3:30 One Person Hattiesburg High 9:00 – 5:30 One Person
Thames Elementary 6:30 - 3:00 One Person Thames Elementary 8:00 - 4:00 One Person
Hawkins Elementary 6:30 - 3:00 One Person Hawkins Elementary 8:00 – 4:00 One Person
Alternate Locations
N.R.Burger Middle 6:30 - 3:00 One Person 8:00 - 4:00 One Person
STEAM Academy 6:30 - 3:00 One Person
Grace Christian 6:30 - 3:00 One Person 8:00 - 4:00 One Person
Rowan Elementary 6:30 - 3:00 One Person 8:00 - 4:00 One Person
Woodley Elementary 6:30 - 3:00 One Person 8:00 - 4:00 One Person
Lillie Burney Alternative School 8:00 - 4:00 One Person
All chemicals and equipment must meet or exceed OSHA requirements and commonly recognized safety requirements including any compliance requirements of state and federal statutes. Material Safety Data Sheets will be maintained on each job site for all chemicals used in the cleaning processes, with copies given to District personnel and updated regularly.
The Contractor must furnish all needed safety equipment and protective devices necessary for the safety of all building occupants and property of the District.
ADDENDUM #1 – PRE-BID MEETING
A Pre-Bid Meeting and Facility Walk-Through will be held to become acquainted with locations included or potentially included in the janitorial contract.
The walk-through will begin Tuesday, March 25 at 10:00 am at Hawkins Elementary School, 526 Forrest Street, Hattiesburg, MS.
ADDENDUM #2 – PAGE REFERENCES TO ADDITIONAL QUESTIONS
Page 5 - Equipment and Supplies/Materials: The District will not supply the vendor with floor scrubbers at sites.
Page 11 - Exhibit A Frequency : At minimum, the vendor will be required to work when District/school offices are open. Days when students are out of school (holidays, breaks, etc.), the District expects the vendor to maximize those days for cleaning. A vendor may have holidays that staff have off and can be negotiated in a contract.
Pages 11-13 - Exhibit A Frequency : Pressure washing should include the restrooms and staircases on an as needed basis.
Page 14 - Special Areas : The vendor is responsible for cleaning all athletic facilities during the day and ensuring facilities are clean prior to athletic events during the week.
The District will be responsible for game day/night cleaning during and after events. The current facilities include the following: Tiger Center (administration), football, baseball, softball, and gym/fieldhouse (basketball).
Pages 14 & 15 - Additional specifications/Alternate Locations : There is a minimum staff specification for each site. Should a vendor see the need for additional staffing to service a site, include that in the bid packet.
Addition to RFP : Non-Performance Penalties. Client may apply the following monetary penalties for Non-Performance:
After five (5) documented and verified non-performance of services in any given month, 1% shall be deducted from the monthly invoice for that building.
After ten (10) documented and verified non-performance of services in any given month, 3% shall be deducted from the monthly invoice for that building.
After fifteen (15) documented and verified non-performance of services in any given month, 5% shall be deducted from the monthly invoice for that building.
This action will also constitute a 30-day cure notice to be given to the contractor for a permanent solution to the nonperformance/service issues.
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