CITY OF GREEN BAY

REQUEST FOR BID (RFB)

RFP: 2026-06

Title: Window Washing Service(s) – GBHA

City Agency: Green Bay Housing Authority

Due Date: May 14, 2026

CC: 91081

2026-06 WINDOW WASHING SERVICE(S) – GBHA

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1 NOTICE TO BIDDERS

1.1 SUMMARY

1.2 IMPORTANT DATES

1.3 FORMAT

1.4 LABELING

1.5 DELIVERY OF BIDS

1.6 APPENDIX A – STANDARD TERMS & CONDITIONS

1.7 APPENDIX B – SAMPLE CONTRACT FOR PURCHASE OF SERVICES

1.8 MULTIPLE BIDS

1.9 CITY OF GREEN BAY CONTACT INFORMATION

1.10 INQUIRIES, CLARIFICATIONS, & EXCEPTIONS

1.11 ADDENDA

1.12 BID DISTRIBUTION NETWORKS

1.13 ORAL PRESENTATIONS/SITE VISIT MEETINGS

1.14 ACCEPTANCE/REJECTION OF BIDS

1.15 WITHDRAWAL OR REVISION OF BIDS

1.16 SUBCONTRACTING OR THIRD-PARTY PAYMENTS

1.17 NON-RESTRICTIVE SPECIFICATIONS AND VENDOR ALTERNATES

1.18 NON-MATERIAL AND MATERIAL VARIANCES

1.19 PUBLIC RECORDS

1.20 CONTRACT QUANTITIES

1.21 USAGE REPORTS

1.22 PARTIAL AWARD

1.23 TAX EXEMPT

1.24 COOPERATIVE PURCHASING

1.25 APPEALS PROCESS

1.26 BIDDERS RESPONSIBILITY

2 DESCRIPTION OF SERVICE/COMMODITIES

2.1 BACKGROUND

2.2 PRE-BID/SITE VISIT

2.3 CONTRACT TERM

2.4 AWARD BASIS

2.5 INSURANCE REQUIREMENTS

2.6 CONTRACTOR REQUIREMENTS

2.7 CONTRACTOR RESPONSIBILITIES

2.8 REQUIREMENTS OF SERVICE(S)

2.9 QUALITY OF SERVICES

2.10 PERSONNEL & CONDUCT

2.11 SITE ACCESS (AS NECESSARY)

3 REQUIRED CONTENT FOR SUBMITTAL OF BIDS

3.1 FORM A – SIGNATURE OF AFFIDAVIT

3.2 FORM B – RECEIPT OF FORMS & SUBMITTAL CHECKLIST

3.3 FORM C – VENDOR PROFILE INFORMATION

3.4 FORM D – BID OFFER FORM

3.5 FORM E – REFERENCES

3.6 FORM F – CONFIDENTIAL & PROPRIETARY INFORMATION

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1 NOTICE TO BIDDERS

1.1 Summary

The City of Green Bay (“City”) in collaboration with Green Bay Housing Authority (“GBHA”) is soliciting Bids from qualified contractors for Window Washing Service(s). Contractors submitting Bids (“Bidders”) are required to read this Request for Bids (“RFB”) in its entirety and follow the instructions contained herein.

1.2 Important Dates

Deliver Bids no later than the DUE date and time indicated below. The City reserves the right to reject all late Bids:

1.3 Format

The City will not consider illegible Bids.

Elaborate Bids (i.e., expensive artwork) beyond that sufficient to present a complete and effective Bid, are not necessary or desired.

Complete and return Forms A THROUGH F and any mandatory forms to the City of Green Bay Purchasing Department with your submittal.

1.4 Labeling

All Bids must be clearly labeled:

Bidder’s Name and Address Title: Window Washing Service(s) – GBHA

RFB: 2026-06

RFB Issue Date: 4/21/2026

Pre-Bid/Site Inspection Date: 4/30/2026 @ 11:00 AM (CDT)

Pre-Bid/Site Inspection Location 1424 Admiral Court, Green Bay, WI 54303

Questions Due Date: 5/5/2026

Addendum Posted Date 5/7/2026

Due Date: May 14, 2026 by 2:00 PM (CDT)

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All email correspondence must include RFB 2026-06 in the subject line.

1.5 Delivery of Bids

Emailed or faxed Bids will NOT be considered.

Bids must be delivered as instructed. Deliveries to other City departments and/or locations may result in disqualification.

NOTE: When mailing your response via a third-party delivery service, the outside of the packaging MUST be clearly marked with the RFB name and number. This ensures that the Bid can be delivered to the correct purchasing agent without having to open the Bid.

1.6 Appendix A – Standard Terms & Conditions

Bidders are responsible for reviewing this attachment prior to submission of their Bids. The City of Green Bay Standard Terms & Conditions are the minimum requirements for the submission of Bids.

1.7 Appendix B – Sample Contract For Purchase of Services

Bidders are responsible for reviewing this attachment prior to submission of their Bids. The Sample Contract for Purchase of Services shall serve as the basis of the contract resulting from this RFB.

The terms of this template contract shall become contractual obligations following award of the RFB. By submitting a Bid, Bidders affirm their willingness to enter into a contract containing these terms (applicable only to Bids for services).

The City of Green Bay utilizes a web based electronic signature program (DocuSign) for the execution of contracts that do not require notarization. By submitting your Bid, you agree to the use of this program to sign documents should you receive an award. There is no cost to the Bidder associated with this process.

1.8 Multiple Bids

Multiple Bids from Bidders are permitted; however, each must fully conform to the requirements for submission. Bidders must sequentially label (e.g., Bid #1, Bid #2) and separately package each Bid.

Bidders may submit alternate pricing schemes without having to submit multiple Bids.

Delivery of Hard Copies via U.S. Mail or Common Carrier – Delivery To:

City of Green Bay Purchasing Department 100 North Jefferson St. – Room 410 Green Bay, WI 54301

Delivery of Electronic Copies To:

eBidding platform on DemandStar (see Section 1.12) or on a commonly used media with hard copies (see Section 1.3).

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1.9 City of Green Bay Contact Information

The City of Green Bay Purchasing Dept. administers the procurement function:

Troy Van Handel City of Green Bay Purchasing Department 100 North Jefferson St. – 410 Green Bay, WI 54301

(920) 448-3049

Contacting City staff outside of the Purchasing Department regarding this RFB without written consent from the Purchasing Department may result in your Bid being rejected.

1.10 Inquiries, Clarifications, & Exceptions

Bidders are to raise any questions they have about the RFB document without delay. Direct all questions, in writing, to the Purchasing Department Buyer listed in Section 1.9.

Bidders finding any significant ambiguity, error, conflict, discrepancy, omission, or other deficiency in this RFB document shall immediately notify the Buyer and request clarification. In the event that it is necessary to provide additional clarification or revision to the RFB, the City will post addenda – see Section 1.11 below. Bidders are strongly encouraged to check for addenda regularly.

Bids should be as responsive as possible to the provisions stated herein. A prospective vendor may take “exception” to Bid terms, conditions, specifications and dates stated within the Bid package.

However, the City of Green Bay reserves the right to disqualify any and all Bids submitted which include exceptions, if deemed not in the City’s best interests.

1.11 Addenda

In the event that it is necessary to provide additional clarification or revision to the RFB, the City will post addenda to its Bids distribution websites – see Section 1.12. It is the Bidders responsibility to regularly monitor the websites for any such postings. Bidders must acknowledge the receipt of any Addenda on Form B. Failure to retrieve addenda and include their provisions may result in disqualification.

1.12 Bid Distribution Networks

The City of Green Bay posts all Request for Bids, addenda, tabulations, awards and related announcements on two distribution networks – VendorNet and DemandStar. The aforementioned documents are available exclusively from these websites. It is the Bidders responsibility to regularly monitor the Bid distribution network for any such postings. Bidders failure to retrieve such addenda and incorporate their appropriate provisions in their response may result in disqualification. Both sites offer free registration to City Bidders.

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1.13 Oral Presentations/Site Visit Meetings

Bidders may be asked to attend meetings, make oral presentations, inspect City locations or make their facilities available for a site inspection as part of this RFB process. Such presentations, meetings or site visits will be at the Bidders expense.

1.14 Acceptance/Rejection of Bids

The City reserves the right to accept or reject any or all Bids submitted, in whole or in part, and to waive any informalities or technicalities, which at the City's discretion is determined to be in the best interests of the City. Further, the City makes no representations that a contract will be awarded to any Bidder responding to this request. The City expressly reserves the right to reject any and all Bids responding to this invitation without indicating any reasons for such rejection(s). Any Bids submitted without all required forms as indicated shall be rejected.

The City reserves the right to postpone due dates and openings for its own convenience and to withdraw this solicitation at any time without prior notice.

1.15 Withdrawal or Revision of Bids

Bidders may, without prejudice, withdraw Bids submitted prior to the date and time specified for receipt of Bids by requesting such withdrawal before the due time and date of the submission of Bids. After the due date of submission of Bids, no Bids may be withdrawn for a period of 90 days or as otherwise specified or provided by law. Bidders may modify their Bids at any time prior to opening of Bids.

1.16 Subcontracting or Third-Party Payments

All subcontractors shall be pre-approved upon award by the City before any work begins.

Subcontractors must abide by all terms and conditions of the Bid. The prime contractor shall be responsible for all subcontractor(s) work and payment.

1.17 Non-Restrictive Specifications and Vendor Alternates

Specifications are intended to define the general level of quality and performance of this purchase and not to restrict competition. Vendors may offer one or more alternates with lesser or greater

VendorNet: State of Wisconsin and Local Agencies Bid Network. Registration is free – https://vendornet.wi.gov/

DemandStar:

National Bid Network – Free subscription is available to access Bids from the City of Green Bay and other Wisconsin agencies, participating in the Wisconsin Association of Public Procurement (WAPP). A fee is required if subscribing to multiple agencies that are not included in WAPP.

https://network.demandstar.com/ https://vendornet.wi.gov/ https://network.demandstar.com/

Page | 6 features; however, the City reserves the right to make its selection based on the best interest of the City. Vendors offering alternates shall submit, with their quote, an itemized comparison with this specification, documenting equivalence for quality, performance, etc. Failure to identify exceptions or deviations in this manner may be a basis to declare the quote as non-responsive. If in your opinion, any of the specifications, terms and conditions of this RFB prevents you from offering a quote, consideration will be given to a Vendor’s request for change.

1.18 Non-Material and Material Variances

The City reserves the right to waive or permit cure of non-material variances in the offer if in the judgment of the City, it is in the City’s best interest to do so. The determination of materiality is in the sole discretion of the City.

1.19 Public Records

Bidders are hereby notified that all information submitted in response to this RFB may be made available for public inspection according to the Public Records Law of the State of Wisconsin or other applicable public record laws. Information qualifying as a “trade secret” – defined in State of Wisconsin Statutes – may be held confidential.

Bidders shall seal separately and clearly identify all information they deem to be “trade secrets,” as defined in the State of Wisconsin Statutes. Do not duplicate or co-mingle information, deemed confidential and sealed, elsewhere in your response.

s. 19.36(5)

(5) TRADE SECRETS. An authority may withhold access to any record or portion of a record containing information qualifying as a trade secret as defined in s. 134.90(1)(c).

s. 134.90(1)(c)

(c) “Trade secret” means information, including a formula, pattern, compilation, program, device, method, technique or process to which all of the following apply:

1. The information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use.

2. The information is the subject of efforts to maintain its secrecy that are reasonable under the circumstances.

The City cannot ensure that information will not be subject to release if a request is made under applicable public records laws. The City cannot consider the following confidential: a Bid in its entirety, price Bid information, or the entire contents of any resulting contract. The City will not provide advance notice to Bidders prior to release of any requested record.

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To the extent permitted by such laws, it is the intention of the City to withhold the contents of Bids from public view – until such times as competitive or bargaining reasons no longer require non-disclosure, in the City’s opinion. At that time, all Bids will be available for review in accordance with such laws.

1.20 Contract Quantities

The estimated annual quantities identified for each item on the Bid Offer Form are for Bid purposes only and are based on historical data. The City does not guarantee to purchase any specific quantity or dollar amount. Bids that state the City must guarantee a specific quantity or dollar amount may be disqualified.

1.21 Usage Reports

Annually, successful Bidders may be asked to furnish the City of Green Bay Purchasing Department with usage reports summarizing the ordering history for each City Departments served during the previous contract year. The report, at a minimum, must include each and every item or service ordered during the period, its total quantities and dollars by item/service and in total. The City reserves the right to request usage reports at any time and request additional information, if required, when reviewing contract activity.

1.22 Partial Award

Unless otherwise noted, it will be assumed that Bidders will accept an order for all or part of the items/services priced.

1.23 Tax Exempt

The City of Green Bay as a municipality is exempt from payment of Federal Excise Taxes and State of Wisconsin Taxes per Wisconsin Statute 77.54(9a). Federal Tax ID #39-6005458. A completed Wisconsin Department of Revenue Form S-211 (R.2-00) can be requested through the Purchasing Department. Our tax-exempt number is 008-0000428893-07.

1.24 Cooperative Purchasing

Bidders may choose to extend prices offered on Bids to other municipalities. Under Wisconsin Statutes, a municipality is defined as a county; city; village; town; school district; board of school directors; sewer district; drainage district; vocational, technical and adult education district; or any other public or quasi-public corporation, officer, board or other body having the authority to award public contracts. This is known as “cooperative” or “piggyback” purchasing, a practice common amongst units of government. The City is not responsible for any contract resulting from a cooperative purchase using this RFB as a basis; they are made solely between the Bidders and third-party unit of government.

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1.25 Appeals Process

Notices of intent to protest and protests must be made in writing. Protestors should make their protests as specific as possible and should identify Wisconsin Statutes or City of Green Bay Ordinance Provisions that are alleged to have been violated.

The written notice of protest must be filed with the Procurement Manager, Green Bay, WI, 100 North Jefferson St. Room 410, Green Bay, WI 54301, and received no later than 72 business hours after the intent to award notice is issued.

1.26 Bidders Responsibility

Bidders shall examine this RFB and shall exercise their judgment as to the nature and scope of the work required. No plea of ignorance concerning conditions or difficulties that exist or may hereafter arise in the execution of the work under the resulting contract, as a consequence of failure to make necessary examinations and investigations, shall be accepted as an excuse for any failure or omission on the part of the Bidders to fulfill the requirements of the resulting contract.

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2 DESCRIPTION OF SERVICE/COMMODITIES

2.1 Background

The purpose of this solicitation is to obtain professional window cleaning services for Mason Manor; an 8-floor high-rise residential apartment building located on the west side of Green Bay at 1424 Admiral Court, Green Bay, WI 54303 which consists of 154 units as well as public areas.

The work encompasses cleaning both interior and exterior window surfaces (primarily in the Spring or on an as-needed basis) throughout the entire building. Services shall include, but are not limited to furnishing all labor, equipment, materials, and expertise as required and must be performed safely, thoroughly, and with minimal disruption to residents and building operations.

2.2 Pre-Bid/Site Visit

While not mandatory, respondents are strongly encouraged to participate in a pre-bid/site visit prior to bid submission in order to accurately understand not only the requirements of the bid, but also window types, access constraints, and operational environment(s). Claims or pricing adjustments arising from conditions identifiable during a site visit will NOT be considered.

As a courtesy and to assist in preparing an attendance roster, please email PurchasingAg@greenbaywi.gov if you plan to attend.

Parking is available in the VISITOR LOT (located on the north side of property off of West Mason onto Locust Street, followed by a left into Mason Manor Property - 1424 Admiral Court, Green Bay, WI 54303. Enter at the front of the building through the breezeway to meet/greet City staff.

2.3 Contract Term

The resulting contract term will be for an initial three (3) years with the option of two (2) additional one (1) year renewal(s) subject to the satisfactory negotiation of terms. The contract may be terminated at any time with thirty (30) days’ written notification, with or without cause. All City contracts are subject to the availability of budgeted funds.

2.4 Award Basis

The solicitation is structured for award to the lowest responsive and responsible Bidder whose offer meets all requirements set forth in the solicitation documents and detailed specifications. The award will be based on the lowest total bid price submitted (external & interior window cleaning only) for the initial three (3) year term.

All respondents will be notified of the award outcome following conclusion of the evaluation process. The successful respondent will be advised in writing of the intent to award and provided with instructions for contract execution. Unsuccessful respondents will be notified accordingly.

mailto:PurchasingAg@greenbaywi.gov

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2.5 Insurance Requirements

The Contractor shall maintain adequate insurance coverage (TBD by the City of Green Bay) throughout the duration of the contract. Required coverage shall include general liability insurance and any additional coverage types required by the City of Green Bay. Certificates of Insurance (COI), naming the City of Green Bay as an additional insured shall be provided prior to Contract execution and shall be maintained current throughout the entire active term of the agreement, including all exercised extensions.

The Contractor shall provide updated COI to the City of Green Bay at the commencement of each optional extension term and at any time a policy is renewed, modified, or replaced. The Contractor shall assume full responsibility for any damage to City of Green Bay, WI property caused by the Contractors equipment, personnel, or operations during any phase of the Contract.

2.6 Contractor Requirements

Bidder must be in the business of Window Washing Service(s) for the past five (5) years.

Bidder must supply references from three (3) firms to which similar services have been provided during the past five (5) years to a comparable-sized institution or company. If contacted, all of those references must verify that a high level of satisfaction was provided. (see Form E below).

2.7 Contractor Responsibilities

The awarded Contractor shall adhere to the following responsibilities:

• Clean all exterior/interiors surfaces on all eight (8) floors.

• Work to be performed Monday – Friday between the hours of 8:00 AM and 4:00 PM.

• Give a minimum of 24 hours’ notice prior to work being performed.

• Responsible for all management, supervisory, and administrative services.

• Supplying all labor, equipment, materials, cleaning solutions, and consumables.

• Assumes full responsibility for any damage to City or Tenant property.

• Ensuring that selected cleaning supplies will not damage City property or cause its lifespan to diminish prematurely.

• The City is committed to environmentally responsible maintenance, and the use of green or sustainable cleaning products and methods is strongly considered.

• Comply with applicable health and safety legislation, regulations, and codes governing work at height and operations in occupied residential buildings.

2.8 Requirements of Service(s)

Before “daily” window cleaning service(s) begins there shall be a “Pre-Window Cleaning Walk Through” w/ the awarded Contractor and GBHA Property Manager or his/her designee. This walk through will define which units will be cleaned for that day – which will be approved and agreed upon by the Contractor and GBHA Property Manager (or his/her designee).

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Upon completion of “daily” window cleaning service(s) there shall be a “Post-Window Cleaning Inspection and through Walk-Thru” to go over the approval, deficiencies, and window inspection checklist supplied by Contractor. If there are deficiencies, there will be a corrective action written immediately and action taken on the part of the Contractor. The check list shall be initialed and dated by appropriate individual responsible for the duty/duties. The check list shall be handed to the GBHA Property Manager (or his/her designee).

2.9 Quality of Services

The following specifications outline the minimum requirements of the proposed service and are provided to assist Contractors in understanding the objectives of the City and in submitting a thorough response.

The Contractor will be notified by the Property Manager (or his/her designee) at least two (2) weeks in advance when service(s) are required. The Contractor shall complete all work within five (5) consecutive days after commencement.

The Contractor is expected to demonstrate familiarity with multi-story building access challenges, coordinate with management and residents, employ appropriate high-access methods, and comply with all safety regulations.

Exterior Window Washing & Requirements

The awarded Contractor shall adhere to the following requirements:

• Use appropriate high-access methods based on building height, configuration, and necessary safety requirements. Contractors preferred/selected method must be approved by GBHA staff prior to execution.

• Clean and dry all exterior-facing glass from ground level to the full height of the facility.

• Clean and dry exterior window frames, sills, and ledges along with glass surfaces.

• Provide a streak-free finish on all exterior glass.

Interior Window Washing & Requirements

The awarded Contractor shall adhere to the following requirements:

• Inspect all windows, balances, screens, caulking, and adjacent insulated side panels and record any failures or damaged areas.

• Clean and dry all interior glass surfaces.

• Remove dust, fingerprints, smudges, adhesives, residue, and other contaminants.

• Brush and clean all screens.

• Clean interior windowsills, frames, and tracks as part of each standard service visit.

• Clean, wipe, and lubricate all wind tracks and shoes. (GBHA to provide silicone lubricant)

• Protect interior furnishings, flooring, and equipment from moisture, drips, or cleaning solution contact.

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Optional Washing

The City is requesting the cleaning of spandrel glass surfaces on the North Tower. Performance of this work will require use of high-rise equipment which shall be supplied by the Contractor.

Depending on the cost, this service may or may not be included in the Contract.

2.10 Personnel & Conduct

All personnel engaged under this Contract must meet the following requirements prior to site deployment:

• Submission of a detailed staffing plan indicating roles, number of technicians, supervisors, and support staff allocated for the initial term and each extension period.

• Minimum of one dedicated on-site supervisor per service visit, possessing at least five (5) years of experience in high-rise window cleaning and safety oversight.

• Technicians hold current certifications for access methods used, for example IRATA or SPRAT level certification for rope access and aerial work platform operation licenses.

• Evidence of background checks or security clearances for individuals accessing residential units.

• Proficiency in English language sufficient for clear communication with residents, building management, and emergency services.

All personnel must conduct themselves in a professional, respectful manner consistent with an occupied residential environment:

• Professional appearance and visible identification at all times while on-site.

• Courteous and respectful interactions with residents, visitors, and building staff.

• No unnecessary noise, disruption, or loitering in residential areas.

• Immediate reporting of incidents, near misses, or property damage to building management.

• Notification to building management of any change in key personnel or subcontractors prior to commencement of their duties on site.

2.11 SITE ACCESS (AS NECESSARY)

Where exterior works may affect pedestrian paths, vehicle routes, entry and exit points, or adjacent roadways, the Contractor shall mandate uniform standards of signs, signals, and/or barricades to ensure worker and public safety – which will be approved and agreed upon by the Contractor and GBHA Property Manager (or his/her designee).

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3 REQUIRED CONTENT FOR SUBMITTAL OF BIDS

3.1 FORM A – Signature of Affidavit

3.2 FORM B – Receipt of Forms & Submittal Checklist

3.3 FORM C – Vendor Profile Information

3.4 FORM D – Bid Offer Form

3.5 FORM E – References

3.6 FORM F – Confidential & Proprietary Information

Form A – Signature of Affidavit

RFB 2026-06 WINDOW WASHING SERVICE(S)

This form must be returned with your response.

In signing Bids/Proposals, we certify that we have not, either directly or indirectly, entered into any agreement or participated in any collusion or otherwise take any action in restraint of free competition; that no attempt has been made to induce any other person or firm to submit or not to submit Bids/Proposals, that Bids/Proposals have been independently arrived at, without collusion with any other Bidders/Proposers, competitor or potential competitor; that Bids/Proposals have not been knowingly disclosed prior to the opening of Bids/Proposals to any other Bidders/Proposers or competitor; that the above statement is accurate under penalty of perjury.

The undersigned, submitting Bids/Proposals, hereby agrees with all the terms, conditions, and specifications required by the City in this Request for Bids/Proposals, declares that the attached Bids/Proposals and pricing are in conformity therewith, and attests to the truthfulness of all submissions in response to this solicitation.

Bidders/Proposers shall provide the information requested below. Include the legal name of the Bidders/Proposers and signature of the person(s) legally authorized to bind the Bidders/Proposers to a contract.

Has your company ever been debarred?

NO

YES (please explain below):

COMPANY NAME:

SIGNATURE:

PRINT NAME: DATE:

Form B – Receipt of Forms & Submittal Checklist

This form must be returned with your response.

Bidders/Proposers hereby acknowledge the receipt and/or submittal of the following forms:

FORMS

Initial to

Acknowledge

SUBMITTAL

Initial to Acknowledge

RECEIPT

Description of Services/Commodities N/A

FORM A: Signature of Affidavit N/A

FORM B: Receipt of Forms & Submittal Checklist N/A

FORM C: Vendor Profile Information N/A

FORM D: Bid Offer Form N/A

FORM E: References N/A

FORM F: Confidential & Proprietary Information N/A

Appendix A: Standard Terms & Conditions N/A

Appendix B: Contract for Purchase of Services N/A

Statement of Qualifications (SOQ) – If Required N/A N/A

Addendum #

Addendum #

Addendum #

Addendum #

COMPANY NAME:

Form C – Vendor Profile Information

This form must be returned with your response.

The City of Green Bay has implemented a Procurement Card (P-Card) Program. Bidders/Proposers must have the capability to accept credit cards for payments or must be willing to take the necessary steps in order to accept credit card payments by the City prior to the implementation of this agreement as the City may opt to use the P-Card as its method of payment.

While acceptance of credit cards for payments may be mandatory, this shall not be the City’s exclusive method of payment. Bidders/Proposers shall not charge a surcharge, convenience fee or any other fees associated with the acceptance of payment by the City’s P-Card.

COMPANY INFORMATION

COMPANY NAME (Make sure to use your complete, legal company name):

FEIN (If FEIN is not applicable, SSN collected upon award):

CONTACT NAME: TITLE:

TELEPHONE NUMBER: FAX NUMBER:

EMAIL:

ADDRESS: CITY: STATE: ZIP:

ORDERS/BILLING CONTACT

CONTACT NAME: TITLE:

TELEPHONE NUMBER: FAX NUMBER:

EMAIL:

ADDRESS: CITY: STATE: ZIP:

PROCUREMENT CARD (P-CARD)

COMPANY ACCEPTS PAYMENT BY CREDIT CARD:

YES or NO NOTE: The City does not pay service charges.

Form D – Bid Offer Form

This form must be returned with your response.

• All pricing submitted shall be all-inclusive of labor, equipment, fuel, waste disposal, consumable supplies, and unless a specific surcharge is separately identified and disclosed.

• The award will be based on the lowest total bid price submitted (external & interior window cleaning only) for the initial three (3) year term.

• Pricing shall remain firm throughout the base term. The City will not be responsible for charges not disclosed at the time of bid submission.

• Pricing adjustments shall not be applied retroactively and shall only become effective upon the commencement of the applicable extension term as authorized in writing by the City of Green Bay. If no pricing adjustment is requested or approved, the rates in effect during the prior term shall continue without modification into the exercised extension term.

• Any services that fall outside the defined scope of work shall be brought immediately to the attention of City staff for direction, and pricing for such conditions shall be negotiated prior to proceeding with window washing services.

ITEM

DESCRIPTION OF

SERVICE(S)

SPRING 2026

COST

SPRING 2027

COST

SPRING 2028

COST

MAX %

INCREASE

SPRING 2029

MAX %

INCREASE

SPRING 2030

1.A Exterior Windows $ $ $ % %

1.B List High-Access Method:

2. Interior Windows $ $ $ % %

TOTAL COST $ $ $

3. N. Tower Spandrel $ $ $ % %

LEAD TIME (UPON RECEIPT OF ORDER):

PAYMENT TERMS (NET 30):

YES / NO / OTHER

EARLY PAYMENT DISCOUNT (SPECIAL TERMS):

Form E – References

This form must be returned with your response.

REFERENCE #1 – CLIENT INFORMATION

COMPANY NAME: CONTANCT NAME:

ADDRESS: CITY: STATE: ZIP:

TELEPHONE NUMBER: FAX NUMBER:

EMAIL:

CONTRACT PERIOD: YEAR COMPLETED: TOTAL COST:

DESCRPTION OF WORK PERFORMED:

REFERENCE #2 – CLIENT INFORMATION

COMPANY NAME: CONTANCT NAME:

ADDRESS: CITY: STATE: ZIP:

TELEPHONE NUMBER: FAX NUMBER:

EMAIL:

REFERENCE #3 – CLIENT INFORMATION

COMPANY NAME: CONTANCT NAME:

ADDRESS: CITY: STATE: ZIP:

TELEPHONE NUMBER: FAX NUMBER:

EMAIL:

Form F – Confidential & Proprietary Information

This form must be returned with your response.

Material submitted in response to the City of Green Bay’s (“City”) Bid/Proposal includes at least one formula, pattern, compilation, program, device, method, technique or process that derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use and is the subject of reasonable efforts to maintain its secrecy. Such information qualifies as a trade secret, as provided in Wis. Stat. § 19.36(5). As such, the Bidder/Proposer asks that the trade secrets contained on certain pages of this Bid/Proposal, as indicated below, be treated as confidential material and not be released to the public. I am providing the following information with the understanding that it is being submitted to the City under a pledge of confidentiality. I would not have submitted this information had the City not pledged to keep it confidential* and request that the following pages not be released:

NOTE: Bidders/Proposers are cautioned that the entire Bid/Proposal may not fall withing the confines of the pledge of confidentiality. The about designation(s) of confidentiality in now way guarantees that designated information will be kept confidential. Under the provision of the Public Records Law, Bidder/Proposer is not entitled to notification prior to release of information and is not entitled to go to court to block disclosure of any portion of the Bid/Proposal.

If the City agrees with Bidders/Proposers designation of trade secret or confidentiality and the designation is challenged, the undersigned hereby agrees to provide legal counsel or other necessary assistance to defend the designation of trade secret or confidentiality.

Failure to include this designation in the Bid/Proposal response may mean that all information provided as part of the Bid/Proposal response will be open to examination and copying.

NOTE: The City as custodian of these public records has the obligation, pursuant to Public Record Laws, to determine whether the above information can be kept confidential.

SECTION PAGE TOPIC

COMPANY NAME: TITLE:

PROPRIETARY INFORMATION: A Bidder/Proposer responding to this Bid/Proposal should not include any proprietary information or protected trade secret(s) as part of its Bid/Proposal unless the Bidder/Proposer

1) designates the specific information that it maintains is proprietary or trade secret and the reason(s) for such designation in a separate document, and 2) identifies the specific information when it occurs within the proposal.

The City’s preference is for the proposer to segregate all information designated as confidential into one section of the RFB/RFP and/or a separate document for easier removal to maintain its confidential status.

The response to the Bid/Proposal should indicate which portion of the requested information is confidential and where this information is located within the response, i.e. under separate cover, in confidential Section No. ______, etc. Data contained in the Bid/Proposal and all documentation become property of the City.

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Appendix A

City of Green Bay Standard Terms & Conditions

(STC-Form: 10/21/2025)

1. General. Throughout this document, "City of Green Bay," "City" and "Purchasing" shall be synonymous and mean the City of Green Bay. The words "bid" and "proposal" are synonymous, as are the words "bidder," "proposer," “vendor,” and "contractor." The phrases "request for proposal," "request for bids," “request for quotes,” “quote,” "request," "invitation," and "solicitation" shall also be synonymous. As applied to the winning or selected bidder, the words "bid," "proposal," and "contract" are synonymous.

2. Entire Agreement, Order of Precedence. These standard terms and conditions shall apply to any Purchase Order issued as a result of this Request for Bid/Proposal, except where expressly stated otherwise in the RFB/RFP or in a written instrument covering this purchase signed by an authorized representative of the City and the Contractor, in a form approved by the City Attorney (a “Separate Contract”). If such a separate contract is executed it shall along with these Standard Terms and Conditions, the City’s request for proposals/bids, the version of the vendor’s response/bid that was accepted by the City, and the City’s Purchase Order (if any) shall constitute the entire agreement (“Contract”) and no other terms and conditions, whether oral or written, shall be effective or binding unless expressly agreed to in writing by the City.

If a Separate Contract is not executed, these Standard Terms and Conditions, the City’s request for proposals/bids, the version of the vendor’s response/bid that was accepted by the City, and the City’s Purchase Order (if any) shall constitute a contract and will be the entire agreement.

3. Bid Selection. This invitation for bids does not commit the City to award a contract, pay any costs incurred in preparation of bids, or to procure or contract for services or equipment. The City may require the bidder to participate in negotiation and to submit such additional price or technical or other revisions to his or her bids as may result from negotiation. The bidder shall be responsible for all costs incurred as part of his or her participation in the pre-award process.

The City reserves the right to accept or reject any or all bids submitted, in whole or in part, and to waive any informalities or technicalities which at the City’s discretion are determined to be in the best interests of the City. Further, the City makes no representations that a contract will be awarded to any offeror responding to this request. The City expressly reserves the right to reject any and all bids responding to this invitation without indicating any reasons for such rejections(s).

The City reserves the right to postpone due dates and openings for its own convenience and to withdraw this solicitation at any time without prior notice.

4. Addenda. Changes affecting the specifications will be made by addenda. Changes may include, or result in, a postponement in the bid due date. Bidders are required to complete the Bidder Response Sheet, acknowledging receipt of all parts of the bid, including all addenda.

5. Price Proposal. All bidders are required to identify the proposed manufacturer and model, and to indicate the proposed delivery time on the attached Proposal Form. Failure to do so may cause the bid to be considered not responsive. If desired, the bidder may include product literature and specifications. The price quoted will remain firm throughout each contract period. Any price increase proposed shall be submitted sixty (60) calendar days prior to subsequent contract periods and shall be limited to fully documented cost increases to the bidder which are demonstrated to be industry-wide.

6. Price Inclusion. The price quoted in any bid shall include all items of labor, materials, tools, equipment, and other costs necessary to fully complete the furnishing and delivery of equipment or services pursuant to the specifications attached thereof. Any items omitted from the specifications which are clearly necessary for the completion of the project shall be considered a portion of the specifications although not directly specified or called for in these specifications.

7. Pricing and Discount.

a. Unit prices shown on the bid/proposal or contract shall be the price per unit of sale (e.g., gal., cs., doz., ea., etc.) as stated on the bid/proposal or contract. For any given item, the quantity multiplied by the unit price shall establish the extended price. If an apparent mistake exists in the extended price, the unit price shall govern in the bid/proposal evaluation and contract administration.

b. In determination of award, discounts for early payment will only be considered when all other conditions are equal. Early payment is defined as payment within fifteen (15) days providing the discount terms are deemed favorable. All payment terms must allow the option of Net 30.

8. F.O.B. Destination Freight Prepaid. Bid prices must include all handling, transportation and insurance charges. Failure to bid FOB Destination Freight Prepaid may disqualify your bid.

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9. Award.

a. The City will have sole discretion as to the methodology used in making the award. Where none is specified, the award will be made to the lowest responsible bidder in compliance with the specifications and requirements of this solicitation.

b. The right is reserved to make a separate award of each item, group of items or all items, and to make an award in whole or in part, whichever is deemed in the best interest of the City.

10. Responsiveness and Responsibility. Award will be made to the responsible and responsive bidder whose bid is most advantageous to the City with price and other factors considered. For the purposes of this project, responsiveness is defined as the bidder’s conformance to the requirements of the solicitation. Being not responsive includes the failure to furnish information requested.

Responsibility is defined as the bidder’s potential ability to perform successfully under the terms of the proposed Contract. Briefly, a responsible bidder has adequate financial resources or the ability to obtain said resources; can comply with required delivery taking into account other business commitments; has a satisfactory performance record; has a satisfactory record of integrity and business ethics; and has the necessary organization, experience and technical skills.

The City reserves the right to refuse to accept any bid from any person, firm or corporation that is in arrears or is in default to the City, or has failed to perform faithfully any previous contract with the City. If requested, the bidder must present within five (5) working days evidence satisfactory to the City of performance ability and possession of necessary facilities, financial resources, adequate insurance, and any other resources required to determine the bidder’s ability to comply with the terms of this solicitation document.

11. Cancellation/Termination.

a. The City reserves the right to cancel any contract in whole or in part without penalty due to non-appropriation of funds.

b. The City may terminate this Contract for any reason, including convenience upon prior written notification to Bidder. Termination for convenience by City will entitle Bidder to payment for only those goods or services delivered, received and accepted and not subsequently rejected by the City.

c. In the event the Bidder shall default in any of the covenants, agreements, commitments, or conditions and any such default shall continue un-remedied for a period of ten (10) days after written notice to the Bidder, the City may, at its option and in addition to all other rights and remedies which it may have, terminate the Contract and all rights of the Bidder under the Contract.

d. Failure to maintain the required certificates of insurance, permits, licenses and bonds will be cause for Contract termination. If the Bidder fails to maintain and keep in force the insurance, if required, the City shall have the right to cancel or terminate the Contract without notice.

12. Specifications.

a. All bidders must be in compliance with all specifications and any drawings provided with this solicitation. Exceptions taken to these specifications must be noted on your bid.

b. When specific manufacturer and model numbers are used, they are to establish a design, type, construction, quality, functional capability and/or performance level desired. When alternates are bid/proposed, they must be identified by manufacturer, stock number, and the bidder/proposer is responsible for providing sufficient information to establish equivalency. The City shall be the sole judge of equivalency.

Bidders are cautioned to avoid bidding alternates which do not meet specifications, which may result in rejection of their bid/proposal.

13. Regulatory Compliance.

a. Seller represents and warrants that the goods or services furnished hereunder, including all labels, packages, and container for said goods, comply with all applicable standards, rules and regulations in effect under the requirements of all Federal, State and local laws, rules and regulations as applicable, including the Occupational Safety and Health Act (OSHA), as amended, with respect to design, manufacture or use for their intended purpose of said goods or services. Seller shall furnish Material Safety Data Sheets (MSDS) whenever applicable.

b. If it is determined by the City that such standards are not met, the seller agrees to bear all costs required to meet the minimum standards as stated above for the equipment/products furnished under this contract.

14. Warranty. Unless otherwise specifically stated by the bidder, products shall be warranted against defects by the bidder for one (1) year from the date of receipt. If bidder or manufacturer offers warranty that exceeds one year, such warranty shall prevail.

15. Ownership of Printing Materials. All artwork, camera-ready copy, negative, dies, photos and similar materials used to produce a printing job shall become the property of the City. Any furnished materials shall remain the property of the City. Failure to meet this requirement will disqualify your bid.

16. Nonexclusive Contract. Unless otherwise stated, the City reserves the right to purchase work or materials outside of this Contract.

17. Item Return Policy. Bidder will be required to accept return of products ordered in error for up to thirty (30) calendar days from date of receipt, with the City paying only the return shipping costs. Indicate in detail on the Bidder Response Sheet, your return policy.

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18. Payment Terms and Invoicing. The City will pay properly submitted vendor invoices within thirty (30) days of receipt, providing good and/or services have been delivered, installed (if required), and accepted as specified.

a. Payment shall be considered timely if the payment is mailed, delivered, or transferred within thirty (30) days after receipt of a properly completed invoice, unless the vendor is notified in writing by the agency of a dispute before payment is due.

b. Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order, including reference to purchase order and submittal to the correct address for processing. Invoice payment processing address is shown on the purchase order. Send invoices to Bill To address on the purchase order. Do not send invoices to ship to address.

c. Bidders, proposers shall include discounts for early payment as a percent reduction of invoice. Invoice discounts shall be determined where applicable, from the date of acceptance of goods and/or the receipt of invoice, whichever is later. Discounts for early payment terms stated on the bid/proposal must be shown plainly on the invoice; discounts for early payment not shown on the invoice will be taken.

d. Invoices submitted not in accordance with these instructions will be removed from the payment process and returned within ten (10) days.

e. Invoices submitted more than 60 days after the last day of service or after delivery shall not be paid and will be returned to the Vendor.

19. F.O.B. Destination Freight Prepaid. Unless otherwise agreed in writing, the vendor shall bear all handling, transportation and insurance charges. Title of goods shall pass upon acceptance of goods at the City’s dock.

20. Tax Exemption. The City of Green Bay is exempt from the payment of Federal Excise Tax and State Sales Tax. The City Tax Exempt number is 008-0000428893-07. Any other sales tax, use tax, imposts, revenues, excise, or other taxes which are now, or which may hereafter be imposed by Congress, the State of Wisconsin, or any other political subdivision thereof and applicable to the sale of material delivered as a result of the bidder’s bid and which, by terms of the tax law, may be passed directly to the City, will be paid by the City.

21. Nondiscrimination. During the term of this Contract, the contractor, and the employees, representatives, agents and or volunteers thereof, shall not discriminate against any person based on race, color, creed, religion, sex, national origin, age, ancestry, disability, sexual orientation, gender identity, gender non-conformity, gender expression, transgender status, pregnancy, or marital or parental status.

22. Prevailing Wage. Where applicable under federal law, the contractor warrants that prevailing wages will be paid to all trades and occupations.

23. Indemnification. Contractor hereby agrees to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all suits, actions, legal or administrative proceedings, claims, demands, damages, liabilities, interest, attorneys’ fees, costs and expenses of whatsoever kind or nature in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act, omission, fault, or negligence, whether active or passive, of contractor or of anyone acting under its direction or control or on its behalf, even if liability is also sought to be imposed on City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers. The obligation to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, shall be applicable unless liability results from the sole negligence of the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers.

Contractor shall reimburse the City of Green Bay, its elected and appointed officials, officers, employees, agent or authorized representatives or volunteers for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

In the event that contractor employs other persons, firms, corporations or entities (sub-contractor) as part of the work covered by this Agreement, it shall be Contractor’s responsibility to require and confirm that each sub-contractor enters into an Indemnity Agreement in favor of the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, which is identical to this Indemnity Agreement.

This indemnity provision shall survive the termination or expiration of this…