Attachment 2 - 2025-1600-0182 - 1624-084 ITB Bid Schedule.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
ITB 2025-1600-0182/1624-084 Sitka Janitorial Services
Solicitation number
1624-084
Issued by
North Slope Borough, Alaska

About this file

This is a bid schedule attachment for ITB 2025-1600-0182/1624-084 issued by the Alaska Department of Health, Division of Public Health for janitorial services at the Sitka Public Health Center. The scope includes nightly services and twice-yearly services, with nightly tasks covering garbage collection, cleaning and disinfecting of various surfaces, restroom maintenance, vacuuming, and floor care. Twice-yearly services include window washing, light fixture maintenance, carpet shampooing, and floor waxing. The bid response deadline is December 12, 2024, at 2:00 p.m. Alaska time.

The total project cost must not exceed $330,000 for responsiveness. The bid schedule requires vendors to provide detailed pricing for each service item broken down across ten years of service, with costs calculated monthly for nightly services (multiplied by 12 for annual totals) and per-service costs for twice-yearly services (multiplied by 2 for annual totals). Vendors must provide their business name, address, contact information, and authorized signature with their bid submission.

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Other files

File Type Posted
Attachment 4 - 2025-1600-0182 - 1624-084 Example Standard Contract Form for Goods and Non-Professional Services.pdf PDF
2025-1600-0182 --1624-084 - ITB Amendment 1.pdf PDF
ITB - 2025-1600-0182 - 1624-084.pdf PDF
Attachment 3 - 2025-1600-0182 - 1624-084 State Calendar of Holidays 2025-2026.pdf PDF
ITB 2025-1600-0182 1624-084 Amendment 2.pdf PDF
Attachment 5 - 2025-1600-0182 - 1624-084 BAA.pdf PDF
Attachment 1 - 2025-1600-0182 - 1624-084 ITB Bidder Information and Certifications.docx DOCX document
2025-1600-0182 --1624-084 - ITB Amendment 1.pdf PDF
Attachment 1 - 2025-1600-0182 - 1624-084 ITB Bidder Information and Certifications.docx DOCX document
Attachment 5 - 2025-1600-0182 - 1624-084 BAA.pdf PDF
Attachment 3 - 2025-1600-0182 - 1624-084 State Calendar of Holidays 2025-2026.pdf PDF
Attachment 4 - 2025-1600-0182 - 1624-084 Example Standard Contract Form for Goods and Non-Professional Services.pdf PDF
ITB - 2025-1600-0182 - 1624-084.pdf PDF
Attachment 2 - 2025-1600-0182 - 1624-084 ITB Bid Schedule.xlsx XLSX spreadsheet
Attachment 2 - 2025-1600-0182 - 1624-084 ITB Bid Schedule.xlsx XLSX spreadsheet
ITB - 2025-1600-0182 - 1624-084.pdf PDF
Attachment 4 - 2025-1600-0182 - 1624-084 Example Standard Contract Form for Goods and Non-Professional Services.pdf PDF
Attachment 3 - 2025-1600-0182 - 1624-084 State Calendar of Holidays 2025-2026.pdf PDF
Attachment 1 - 2025-1600-0182 - 1624-084 ITB Bidder Information and Certifications.docx DOCX document
Attachment 5 - 2025-1600-0182 - 1624-084 BAA.pdf PDF
2024-1600-0345_1624-084 Attachment 1 - Submittal Forms A - E.docx DOCX document
2024-1600-0345_1624-084 Attachment 2 - Submittal Form F - Cost Proposal.xlsx XLSX spreadsheet
RFP 2024-1600-0345_1624-084.pdf PDF
2024-1600-0345_1624-084 Attachment 3 Calendar 2024-2025.pdf PDF
RFP 2024-1600-0345 1624-084 Amendment 1.pdf PDF
2024-1600-0345_1624-084 Attachment 4 - Example Standard Contract Form for Goods and Non-Professional Services.pdf PDF
RFP 2024-1600-0345 1624-084 Amendment 2.pdf PDF
2024-1600-0345_1624-084 Attachment 3 Calendar 2024-2025.pdf.crdownload CRDOWNLOAD file
RFP 2024-1600-0345 1624-084 Amendment 1.pdf PDF
2024-1600-0345_1624-084 Attachment 4 - Example Standard Contract Form for Goods and Non-Professional Services.pdf PDF
2024-1600-0345_1624-084 Attachment 2 - Submittal Form F - Cost Proposal.xlsx XLSX spreadsheet
2024-1600-0345_1624-084 Attachment 1 - Submittal Forms A - E.docx DOCX document
RFP 2024-1600-0345_1624-084.pdf PDF
A-1 Work and Product Specifications for RFP 670.pdf PDF
2024-1600-0345_1624-084 Attachment 3 Calendar 2024-2025.pdf.crdownload CRDOWNLOAD file
2024-1600-0345_1624-084 Attachment 3 Calendar 2024-2025.pdf PDF
ITB 2025-1600-0084-ATTCH 6-Building Floorplan Map.pdf PDF
RFP 2024-1600-0345_1624-084.pdf PDF
2024-1600-0345_1624-084 Attachment 4 - Example Standard Contract Form for Goods and Non-Professional Services.pdf PDF
2024-1600-0345_1624-084 Attachment 1 - Submittal Forms A - E.docx DOCX document
2024-1600-0345_1624-084 Attachment 3 Calendar 2024-2025.pdf PDF
2024-1600-0345_1624-084 Attachment 2 - Submittal Form F - Cost Proposal.xlsx XLSX spreadsheet
RFP 2024-1600-0345 1624-084 Amendment 2.pdf PDF
2024-1600-0345 -1624-084 RFP Revised for Amendment 1.pdf PDF
2024-1600-0345_1624-084 Attachment 2 - Submittal Form G - Cost Proposal.xlsx XLSX spreadsheet
RFP 2024-1600-0345 1624-084 Amendment 1.pdf PDF
2024-1600-0345_1624-084 Attachment 1 Submittal Forms A-F.docx DOCX document
2024-1600-0345_1624-084 Attachment 3 State Calendar of Holidays Observed.pdf PDF
2024-1600-0345_1624-084 Attachment 3 State Calendar of Holidays Observed.pdf PDF
2024-1600-0345 -1624-084 RFP Revised for Amendment 1.pdf PDF
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Text version

Sheet1 Attachment 2 - Bid Schedule

ITB 2025-1600-0182/1624-084

The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with ITB Section 1.02 - Budget, total project cost more than $330,000 will be considered non-responsive.

Instructions for filling in costs: Under "Nightly Services," determine individual cost of Nightly Service #1 and the total to perform that service for 1 month. Multiply that number by 12 to determine the cost of one full year. This will be your total for "Year 1, 1 month x 12" (Cell B4). Do the same for cells C4-K4. Cell L4 contains a formula and will compute the final total for this row. Do the same for Service #2, then #3, and so on.

Under "Twice-Yearly Services, determine the individual cost of Twice-Yearly Service #1, then multiply by 2 to determine the cost for Year 1 (Cell B22). Do the same for cells C22-K22. Cell L22 contains a formula and will compute the final total for this row. Do the same for Services #2 - #4.

Below the table, fill in vendor name and contact information (including "Submitted by").

Nightly ServicesYear 1 Total
1 month x 12Year 2 Total
1 month x 12Year 3 Total
1 month x 12Year 4 Total
1 month x 12Year 5 Total
1 month x 12Year 6 Total
1 month x 12Year 7 Total
1 month x 12Year 8 Total
1 month x 12Year 9 Total
1 month x 12Year 10 Total
1 month x 12Total
1)Empty all garbage receptacles and replace used plastic liners with appropriately-sized, new liners. Wash/wipe garbage receptacles thoroughly if they become unsanitary or malodorous. Remove any boxes, containers or other items marked “trash” or “garbage.”$0.00
2) Secure trash collected from building receptacles in two- (2-) mil thick, twenty- (20-) gallon plastic garbage bags and dispose of garbage bags in the designated on-site container. After disposal, the contractor must close and secure the container lid(s)/door(s).$0.00
3) Clean and disinfect break area, conference room table, and exam rooms, including counters and exam tables, sinks, and pediatric and baby scales. Use CaviWipes on exam tables to prevent damage to vinyl top.$0.00
4) Clean all mirrors and interior glass. Leave all interior mirrors and glass in a clean and streak-free condition.
$0.00
5) Clean all dirt and smudge marks from walls, counters and tables, cabinets, doors, fixtures, and window frames without damaging surfaces. Maintain air vent grills in a dust-, lint-, and cobweb-free condition. Clean baseboards where accessible. Disinfect all light switches, doorknobs, and phone receivers with appropriate tuberculocidal/virucidal/fungicidal/bactericidal disinfectant cleaner.$0.00
6) Dust and wet-wipe down window coverings (blinds) weekly, removing any visible dust or debris.
$0.00
7) Clean with disinfectant all flat surfaces and windowsills. Clean bugs and cobwebs from windows, corners, behind doors, walls, ceilings, and other areas observed.$0.00
8) Pick up/put away toys in waiting room, child health screening areas, and in exam rooms. Remove gross soiling if present. Disinfect plastic and other non-material/non-paper children’s toys, books, and games. Wipe material toys, books, and games with clean, damp cloth.
$0.00
9) Vacuum and spot clean fabric furniture. Clean and disinfect non-material furniture with appropriate tuberculocidal/virucidal/fungicidal/bactericidal disinfectant cleaner.$0.00
10) Clean all drinking fountains and bathroom fixtures with liquid disinfectant and disinfect all drinking fountains and bathroom fixtures, leaving in a clean, sanitary, and germ-free condition. Damp wipes all dispensers. Remove mold growth as well as mineral and calcium deposits. Clean toilets and urinals and areas around and under toilets and urinals. Check toilet lid screw connections weekly to make sure they are tight. If loose, notify designated PHC staff.
$0.00
11) Fill all paper, toiler-seat cover, soap, and other dispensers in bathrooms, clinic rooms, and janitor room. Maintain these dispensers in a clean and usable condition in bathrooms, clinic rooms, and janitor room.$0.00
12) Replace burned-out light fixture bulbs as required.$0.00
13) Vacuum all carpeted floors, including edges, corners, and behind and under furniture. Foreign materials must be removed from floors manually if not feasible with vacuum; and
14) Check for spots on all carpeted floors and clean any stains or spots with carpet shampoo.$0.00
15) Sweep all non-carpeted floors, including at edges, corners, and behind and under furniture (including removing all foreign objects), and mop all non-carpeted floors with liquid detergent, rinse with clean water, and mop dry.$0.00
16) Provide high quality, safety-designed entry mats at all entryways.$0.00
17) Maintain all entry mats in a clean; dirt- and foreign object-free; safe; and functional condition. Mats must not present any tripping hazards.$0.00
TOTAL NIGHTLY SERVICES$0.00
Twice-Yearly ServicesYear 1 Total
1 Service x 2Year 2 Total
1 Service x 2Year 3 Total
1 Service x 2Year 4 Total
1 Service x 2Year 5 Total
1 Service x 2Year 6 Total
1 Service x 2Year 1 Total
1 Service x 2Year 1 Total
1 Service x 2Year 1 Total
1 Service x 2Year 1 Total
1 Service x 2Total
1) Wash the inside and outside of all exterior glass (windows, doors, walls, roofs, and skylights); leave all glass in a clean and streak-free condition. Wipe water spots from sills and frames. Use drop cloths as required to protect adjacent surfaces, fixtures, and furniture.$0.00
2) Remove all light fixture covers from the light fixtures, wash and dry all covers, and replace.$0.00
3) Shampoo all carpets. Ensure that all shampooed carpets are completely dry prior to the beginning of the State’s normal business hours.$0.00
4) Strip all wax from all linoleum floors, scrub with detergent and water, rinse with clean water, and mop dry. Apply new wax to all linoleum floors and buff to a luster finish.$0.00
TOTAL TWICE-YEARLY SERVICES$0.00
TOTAL PROPOSED PROJECT COST (Total of Nightly Services + Total of Twice-Yearly Services)(Not to Exceed $330,000.00)$0.00
This bid schedule must be completed and submitted on or before Thursday, December 12, 2024 at 2:00 p.m., prevailing Alaska time.
Submitted by:_________________________________________________________________________
Business Name:_________________________________________________________________________
Address:_________________________________________________________________________
Contact:_________________________________________________________________________
Phone:_________________________________________________________________________
Email:_________________________________________________________________________

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