1774449261637-bb33c79a-774412_1753784883.pdf

PDF 40 KB Posted

Attached to
Detroit Supply Schedule #2 Janitorial/Custodial Services
Solicitation number
184795
Issued by
Wayne County, Detroit City, Michigan

About this file

This is a Request for Qualifications (RFQQ) issued by the City of Detroit Office of Contracting & Procurement for Janitorial/Custodial Services under the Detroit Supply Schedule Program #2. The RFQQ (No. 184795,3) establishes long-term indefinite delivery indefinite quantity city-wide contracts with commercial firms to meet the service demands of Detroit agencies and municipal jurisdictions. The solicitation allows offerors to submit qualifications for all items or specific items under Schedule 2 for Janitorial/Custodial Services and permits submissions at any time through June 15, 2029, at 1:00 PM Eastern Standard Time. Quarterly pre-bid meetings are scheduled for May 15, 2025, at 2:00 PM (response deadline May 30, 2025, by 4:00 PM); August 14, 2025, at 2:00 PM (response deadline September 4, 2025, by 3:00 PM); and November 20, 2025, at 2:00 PM (response deadline December 4, 2025, by 3:00 PM). Electronic submissions must be uploaded via Oracle and emailed to procurementInthecloud@detroitmi.gov and the designated buyer contact. Questions may be submitted at any time to Arnita Clark, the contract buyer, at ArnitaC@detroitmi.gov or 313-224-1875.

Payment terms are Net 30 with freight charged to the account of the seller using the lowest cost carrier with FOB delivery. Offerors must submit responses in USD with pricing to two decimal places. Required submissions include the Combined Certificates of Authority, Covenant of Equal Opportunity, Political Contributions Affidavit, Hiring Policy Compliance Affidavit, proof of completion of the Income Tax and Account Receivables Clearance process, and confirmation of compliance with the Instructions to Bidders. Offerors must clearly identify the Schedule Item Numbers for which they are offering qualifications and indicate whether sub-contractors will be utilized. Responses are evaluated on a blind basis upon receipt of submission, and alternate lines are permitted for negotiation items.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

RFQQ 184795,3

Proprietary and Confidential 4/11/25 6:31 PM

CITY OF DETROIT

OFFICE OF CONTRACTING & PROCUREMENT

RFQQ

Detroit Supply Schedule #2 Janitorial/Custodial Services

RFQQ NO. 184795,3

QUESTION DEADLINE: Questions may be sent at anytime.

PRE-PROPOSAL CONFERENCE: Please attend any of the Supply Schedule Outreaches

PROPOSAL DUE DATE: (6/15/29 1:00 PM) This is an ongoing RFQQ

Q2 pre-bid mtg date May 15,2025 2pm Response deadline May 30, 2025, by 4pm

Q3 pre-bid mtg date August 14, 2025, 2pm;

Response deadline September 4, 2025 3pm

Q4 pre-bid mtg date November 20,2025 2pm;

Response deadline December 4, 2025 3pm

The links for these meetings will be posted in the message board section of this

RFQQ.

The individual listed below is the bid contact.

Company City of Detroit

Buyer ARNITA CLARK Location 2 WOODWARD AVENUE

STE 1100

DETROIT, MI 48226

UNITED STATES

Phone 313-224-1875 Fax

E-mail ArnitaC@detroitmi.gov

When submitting your response, include the following information.

Your Company Name

Company Site (Optional) Address

Contact Details Response Valid Until

(Optional)

This document has important legal consequences. The information contained in this document is proprietary of City of Detroit. It shall not be used, reproduced, or disclosed to others without the express and written consent of City of Detroit.

Table of Contents

1 Overview

1.1 General Information

1.2 Schedule

1.3 Negotiation Controls

1.4 Terms

1.5 Attachments

2 Requirements

2.1 Section 1. Proposer's Attachments and Affidavits

3 Lines

3.1 Line Information

3.2 Line Details

3.2.1 Line 1

4 Appendix: Alternate Lines

4.1 Instructions for Alternate Lines

4.2 Alternate Lines Template

1 Overview

1.1 General Information

Title Detroit Supply Schedule #2 Janitorial/Custodial Services

Synopsis The Detroit Supply Schedule Program establishes long-term indefinite delivery indefinite quantity city-wide contracts with commercial firms for a wide range of goods and services to meet the demands of Detroit agencies and service delivery to the citizens of Detroit. Janitorial/Custodial Services Request for Qualifications (RFQQ) is to meet demands for a broad range of services related to Janitorial/Custodial Services.

Amendment Date 4/11/25 6:30 PM Amendment Description To add the quarterly schedule

Buyer ARNITA CLARK E-Mail ArnitaC@detroitmi.gov

Introduction

The Detroit Supply Schedule Program establishes long-term indefinite delivery indefinite quantity city-wide contracts with commercial firms for a wide range of goods and services to meet the demands of Detroit agencies and service delivery to the citizens of Detroit. Janitorial/Custodial Services Request for Qualifications (RFQQ) is to meet demands for a broad range of services related to Janitorial/Custodial Services.

The services identified in Schedule 2 for Janitorial/Custodial Services is based on the Schedule Item Numbers specified herein. Offeror's must clearly identify the Item numbers they are offering in response to this Request for Qualifications (RFQQ). Offeror's may submit qualifications for all Items or specific Items under Schedule 2 for Janitorial/Grounds Services. Offeror's are allowed to submit qualifications at any time

The purpose of this Janitorial/Custodial Services Request for Qualifications is to enable the City of Detroit and other municipal jurisdictions to meet demands for a broad range of services related to Janitorial/Custodial Services.

Electronic submissions of qualifications via Oracle must be uploaded and emailed to the following emails is mandatory at: procurementInthecloud@detroitmi.gov and arnitac@detroitmi.gov

If you have already submitted to participate, you do not need to submit again.

1.2 Schedule

Preview Date Open Date 4/11/25 6:30 PM

Close Date 6/15/29 1:00 PM Time Zone Eastern Standard Time

1.3 Negotiation Controls

Response Visibility Blind

1.4 Terms

Instructions The services identified in Schedule 2 for Janitorial/Custodial Services is based on the Schedule Item Numbers specified herein. Offeror's must clearly identify the Item numbers they are offering in response to this Request for Qualifications (RFQQ). Offeror's may submit qualifications for all Items or specific Items under Schedule 2 for Janitorial/Grounds Services. Offeror's are allowed to submit qualifications at any time

The purpose of this Janitorial/Custodial Services Request for Qualifications is to enable the City of Detroit and other municipal jurisdictions to meet demands for a broad range of services related to Janitorial/Custodial Services.

Electronic submissions of qualifications via Oracle must be uploaded and emailed to the following emails is mandatory at:

procurementInthecloud@detroitmi.gov and limmittl@detroitmi.gov

If you have already submitted to participate, you do not need to submit again.

Payment Terms Net 30 Freight Terms Account of Seller Shipping Method Lowest Cost Carrier FOB Delivered

Negotiation Currency USD (US Dollar) Price Precision 2

1.5 Attachments

File Name or URL Type Description 184795 Rider #1 - DSS #2 items File Consolidated Affidavits_.pdf File Exhibit D - Non-Collusion Affi File RFQQ - Detroit Supply Schedule File Combined Certificates of Autho File DETROIT SUPPLY SCHEDULE Attach File DETROIT SUPPLY SCHEDULE Attach File DETROIT SUPPLY SCHEDULE Attach File 184795 Rider #2 - Annual Sched File

2 Requirements *Response is required

2.1 Section 1. Proposer's Attachments and Affidavits

*1. Complete the attached form for Combined Certificates of Authority and upload to your response Attachments:

File Name or URL Type Description Combined Certificates of Autho

File

Select one of the following:

a. Uploaded (Response attachments are optional)

b. Not Uploaded (Response attachments are optional)

Comments:

*2. Bidder has read and complies with all provisions stated in the INSTRUCTIONS TO BIDDERS. Please check Yes or No.

Select one of the following:

a. Yes

b. No

Comments:

*3. Complete the attached form for Covenant of Equal Opportunity and upload to your response Attachments:

File Name or URL Type Description Covenant Equal Opportunity.doc

File

Select one of the following:

a. Uploaded (Response attachments are optional)

b. Not Uploaded (Response attachments are optional)

Comments:

*4. Complete the attached form for Political Contributions Affidavit and upload to your response Attachments:

File Name or URL Type Description Political Contributions Affida

File

Select one of the following:

a. Uploaded (Response attachments are optional)

b. Not Uploaded (Response attachments are optional)

Comments:

*5. Please use the below URL to complete the Income Tax and Account Receivables Clearance process:

http://bit.ly/detroitclearances

Select one of the following:

a. Completed

b. Not Completed

Comments:

*6. Complete the attached form for Hiring Policy Compliance Affidavit/Application and upload to your response Attachments:

File Name or URL Type Description

HIRING POLICY

COMPLIANCE AFFID

File

Select one of the following:

a. Uploaded (Response attachments are optional)

b. Not Uploaded (Response attachments are optional)

Comments:

*7. Will you be utilizing any Sub-Contractors?

Select one of the following:

a. Yes (upload all required documents) (Response attachments are optional)

b. No (Response attachments are optional)

Comments:

http://bit.ly/detroitclearances

3 Lines Instructions

The Detroit Supply Schedule Program establishes long-term indefinite delivery indefinite quantity city-wide contracts with commercial firms for a wide range of goods and services to meet the demands of Detroit agencies and service delivery to the citizens of Detroit. Janitorial/Custodial Services Request for Qualifications (RFQQ) is to meet demands for a broad range of services related to Janitorial/Custodial Services.

The services identified in Schedule 2 for Janitorial/Custodial Services is based on the Schedule Item Numbers specified herein. Offeror's must clearly identify the Item numbers they are offering in response to this Request for Qualifications (RFQQ). Offeror's may submit qualifications for all Items or specific Items under Schedule 2 for Janitorial/Grounds Services. Offeror's are allowed to submit qualifications at any time

The purpose of this Janitorial/Custodial Services Request for Qualifications is to enable the City of Detroit and other municipal jurisdictions to meet demands for a broad range of services related to Janitorial/Custodial Services.

Electronic submissions of qualifications via Oracle must be uploaded and emailed to the following emails is mandatory at: procurementInthecloud@detroitmi.gov and limmittl@detroitmi.gov

If you have already submitted to participate, you do not need to submit again.

3.1 Line Information

Line Target Quantity

Response Price

Line Amount

Promised Date

1-DSS #2

Information

3.2 Line Details

3.2.1 Line 1 DSS #2 Information

To provide an alternate line, see appendix.

Category Name AA.13 Janitorial & Custodial Services

Allow Alternate Lines Yes Alternate Line Provided Yes No Requested Date Location 2 WOODWARD AVE

SUITE LL20

DETROIT, MI 48226

4 Appendix: Alternate Lines

4.1 Instructions for Alternate Lines

Alternate lines are allowed for some negotiation lines. For these lines, you can propose one or more alternatives by entering information for each alternate line in the format given below. Print and insert multiple copies as per your requirement.

4.2 Alternate Lines Template

Negotiation Line

(Number and description of the negotiation line for which you have an alternative)

Example:1-xxxxxx where xxxxxx is the line description of first negotiation line.

Alternate Line Number (Enter only numbers in sequence starting with 1 for every alternate line)

Alternate Line Description

Response Price (For a negotiation line with cost factors, enter your line price in the cost factors table)

Response Quantity

UOM

Promised Date

Note to Buyer

File details come from the government source that posted it. Updated .