bid-3091-26-award.pdf

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Attached to
Contract: JANITORIAL CLEANING SERVICES
Solicitation number
Bid 3091-26
Issued by
Rockingham County, New Hampshire

About this file

This is a bid award tabulation document issued by the New Hampshire Division of Procurement Support Services for Request for Bid (RFB) 3091-26, Janitorial Cleaning Services, managed by the Department of Administrative Services. The solicitation sought comprehensive janitorial cleaning services for two primary locations: Pease Facilities (260 units) and ECTC Barracks (1,000 units), covering daily, weekly, and quarterly maintenance of restroom facilities across 11 buildings at the New Hampshire Air National Guard facility. Mandatory site visits were scheduled for October 28-29, 2025, with final bids due on November 12, 2025 at 2:00 PM Eastern Time. The contract was awarded with an anticipated term from Governor and Executive Council approval through June 30, 2027, with potential extension for up to two additional years.

The bid tabulation reflects six compliant submissions received from multiple vendors including Shine House Cleaning Inc, Stratus Building Solutions of Nashua, Pro City Facilities Services Inc, and others. Section 1 (Pease Facilities) was awarded to Pro City Facilities Services Inc at $23.00 per building annually, generating an extended cost of $65,780.00 for 260 units. Section 2 (ECTC Barracks) was awarded to Stratus Building Solutions of Nashua at $84.00 per unit, totaling $84,000.00 for 1,000 units; this award was made to the second-lowest vendor after the lowest bidder confirmed inability to perform. The contract specifies payment via P-card or ACH with delivery FOB, and requires vendors to maintain comprehensive insurance coverage of $1,000,000 per occurrence and $2,000,000 aggregate, possess a minimum of 5 years of verifiable experience, and utilize environmentally certified cleaning materials. All awarded vendors were confirmed not debarred or suspended through SAM.gov.

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attachment_1_bid_3091rev1_26.xlsx XLSX spreadsheet
bid_3091_26.pdf PDF
attachment_2_bid_3091_26.xlsx XLSX spreadsheet
Addendum_1_bid_3091_26.pdf PDF
addendum-2-bid-3091-26.pdf PDF
addendum-4-bid-3091-26.pdf PDF
bid-3091-26.pdf PDF
addendum-3-bid-3091-26.pdf PDF
addendum-1-bid-3091-26.pdf PDF
attachment-2-bid-3091-26.xlsx XLSX spreadsheet
attachment-1-bid-3091-26rev.xlsx XLSX spreadsheet
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Text version

Division of Procurement Support Services Bureau of Purchase Property

RFB Bid Summary

Gary S. Lunetta Director

(603) 271-2201

Agency Requisition# Bid Closing

Indicates Award:

Rate Extended Cost Rate Extended Cost Rate Extended Cost Rate Extended Cost Rate Extended Cost Rate Extended Cost

260 EA Pease Facilities $253.00 $65,780.00 $570.00 $148,200.00 $290.00 $75,400.00 No Bid No Bid $448.00 $116,480.00 1000 EA ECTC Barracks $39.00 $39,000.00 $50.00 $50,000.00 N/A N/A $84.00 $84,000.00 $448.00 $448,000.00

Shine House Cleaning Inc Stratus Building Solutions of Nashua

Special Notes: Pricing for Section 1 is priced for annual and term spend respectively. The rate from Pro City for Section 1 is $23.00 a building. Section 2 is awarded to second lowest vendor as lowest vendor confirmed they were unable to perform the service.

11/19/2025 2:00PM

Total Cost Savings/Increase ($/%)

Qty. UOM

Statewide

Confirmed Vendor is not debarred or suspended (Sam.gov) Yes

N/A

Pro City Facilities Services Inc

Statewide Contract or Amendment

P-37 Checklist Complete

N/A

DMAVS

Recommendation Summary

Yes P-Card

Yes Yes

#REF!

2 years

Method of Payment (P-card/ACH) FOB Delivered

Bid Description

RFB#

Agent Name

Product Description

Janitorial Cleaning Services 3091-26

Matthew Russell

Jani Solutions

WITHDRAWN

D&B Report On File

Price Limitation Term of Contract

Number of Compliant Solicitations Received Number of Sourced bidders Number of NIGP Vendors Sourced Number of non-responsive bidders

Happy Janisystem Richen Management LLC

Page 1/1

RFB Bid Tabulation

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