FAC114 RFR Bidders Response Checklist~2.doc

DOC document 108 KB Posted

Attached to
Janitorial Services, Environmentally Preferable
Contract number
FAC114
Issued by
Massachusetts

About this file

This document is a Bidder's Response Evaluation Summary for FAC114, a solicitation for Janitorial Services with a bid closing date of April 21, 2021. The checklist appears to be an internal evaluation tool used by a contracting entity (CTR) to comprehensively review and assess potential bidders for a janitorial services contract. The form includes a detailed checklist of required submission items and supporting documentation that bidders must provide to be considered for the contract award.

The evaluation checklist covers multiple aspects of bidder qualification, including business experience, administrative capabilities, staff experience, certifications, financial information, safety programs, insurance documentation, and diversity planning. Key submission requirements include company background information, organizational charts, references, environmental specifications, emergency preparedness plans, training documentation, quality assurance policies, and various mandatory forms such as insurance certificates, supplier diversity plans, and environmentally preferable products/practices documentation. The document suggests a rigorous, multi-faceted evaluation process designed to thoroughly vet potential janitorial service providers across operational, financial, safety, and compliance dimensions.

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FAC114 - Janitorial Services Bidder’s Response Evaluation Summary

Bid Close Date: April 21, 2021 Bidder Name (company name): ____________________________________________________________________________ Reviewer ______________________________________Sourcing Lead - Initial Review date ____________________________ Contact Name (for questions on this response): ________________________________________________________________ Phone number: __________________________________ E-mail address: _______________________________________ T & C on file with CTR ____________ W-9 on file with CTR ______________ or new bidder T&C & W-9 required _____________

#
Requested Information
Submitted
Comments
Clarification

Yes or No

01
Number of years in Business
02
General Information
03
Description of Services
04
Business Experience
05
Additional Office Locations
06
Designated Contract Manager
07
Summary of Staff Experience
08
Administrative Capabilities
09
Organizational Chart
11
Company Certification
12
Financial Information
13
Environmental Specification
14
Insurance Certificates
15
Districts Bidding
16
Emergency Preparedness: COOP Plan
18
CORI/SORI
19
Orientation/ Training Programs

OSHA Blood Borne Pathogens Training

Quality Assurance Policies / Inspections

Safety Program / Safety Record

Submitted

Comments
Clarification

Yes or No

Policy for No-Show / Scheduling

Business References

25
SDP Plan
26
Prompt Pay Discount

Additional EPP Form

Documents to be Submitted

28
Bidder Response Form
29
Bidder Current Environmentally Preferable Products/Practices Form
30
RFR Required Forms Checklist
31
Organizational Chart
32
Insurance Certificates

(Worker’s Compensation, Comprehensive Liability, Comprehensive Business Motor Vehicle)

Supplier Diversity Plan Form 1

34
Prompt Payment Discount Form
35
Additional Documents for Review - Company Certifications

Initial review of the Bidders response has found the bidders response to be: Complete _____ In-Complete _____ Final Comments:

Clarification required

Yes___________ No ______________ Date E-mail was sent _________

Bidders Response to Clarification Request received __________________date - Award date __________ if applicable

PAGE

Document Sensitivity Level: High during development; Low once published

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