OSDI_Memo_223_On_Call_Cleaning_and_Restoration_Services_2026.pdf

PDF 532 KB Posted

Attached to
On-Call Cleaning & Restoration Services
Solicitation number
111586
Issued by
Prince George's County, Maryland

About this file

This is an OSDI Memo Request Form submitted by the Washington Suburban Sanitary Commission (WSSC) Water in Maryland for an on-call cleaning and restoration services contract. The requisition, numbered 123676, was submitted by Kathleen Durham, Claims Supervisor, on June 3, 2026, and seeks to establish a multi-award, requirements-based contract for emergency cleaning, disinfection, drying, and limited restoration services for residential and public buildings damaged by water main breaks, sewer backups, or other WSSC-caused incidents within Montgomery and Prince George's Counties, Maryland. The contract covers professional cleaning, restoration, and structural repair services on a 24/7/365 emergency basis and will be solicited as an Invitation for Bid (IFB). The solicitation deadline is Friday, July 24, 2026, at 2:00 pm via WSSC's eProcurement Portal. The contract term is structured as a three-year base term with one two-year option term.

The solicitation applies NAICS codes 236118, 238990, 561720, and 561740 and anticipates four awardees. WSSC has included subcontracting requirements for Minority Business Enterprise (MBE) and Small, Local, Business Enterprise (SLBE) participation, as indicated by the completion of the Excel Worksheet for Goal Setting and the Participation Questionnaire. Previous contract history references incumbent purchase orders numbered 163653, 163654, and 163655. The project requires vendors to demonstrate appropriate qualifications and capabilities to respond rapidly to emergency situations while complying with industry standards, safety regulations, and environmental requirements.

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OSDI MEMO REQUEST FORM

Requestor Name/Title & Department Name

Requisition, Purchase Order, or Contract Number

Contract Title Request Date

Address Memo To:

Requestor Chief Procurement Officer Commissioners

Request for Participation Memo – New/Planned Solicitation

1. Draft requisition (Must include the estimated dollar value) PDF or JPEG/GIF File

2. Select Contracting Category.

A&E

Goods & Services

3. Select Solicitation Type.

IFB Multi-Step IFB

Construction

Professional Svcs.

RFP

4. NAICS codes for solicitation (Visit: https://www.census.gov/naics/ for more information):

5. Contract Term and Options (i.e., 3-Yr Base Term w/ Two 1-yr Options):

6.

7. Attachments:

a. Scope of Work (Must include vendor’s qualifications) b.

c.

Excel Worksheet for Goal Setting (Visit: OSDI Intranet Page/Forms) Previous Contract History – incumbent purchase order # for prior MBE/SLBE participation, contract value and amount spent.

d. Participation Questionnaire (First-time project only; visit OSDI Intranet Page/Forms)

8. If requesting no MBE/SLBE participation, provide all of the above with:

a. Justification of Non-Participation to include market research, analysis and availability.

Number of anticipated awardees (firms)

Number of anticipated task orders (if an IDIQ or BOA)

Send Memo Requests to: SupplierDiversity@wsscwater.com If the submitted package is incomplete, the memo will be delayed.

If the submitted package is incomplete, the memo will be delayed.

Requestor Name/Title & Department Name

Requisition, Purchase Order, or Contract Number

Contract Title Request Date

Address Memo To:

Requestor Chief Procurement Officer Commissioners

Request for Subplan Modification Memo

1. Contract and Purchase Order number

2. Justification letter from Prime vendor (on company letterhead), with supporting documentation. Additional information from WSSC Water PM/CM/ACM may be required

3. Revised Subcontracting & Supplier Certification Form(s)

4. MBE/SLBE Unavailability Form or Statement of Agreement from Subcontractor (if applicable)

Request for Change Order or Contract Amendment Memo

1. Change Order/Amendment Form with justification

2. Scope of work related to Change Order or Amendment

3. Change Order/Amendment history

4. Revised Subcontracting & Supplier Certification Form (if applicable)

5. Waiver request from Vendor/Supplier and supporting documents (if applicable)

6. MBE/SLBE Unavailability Form (if applicable)

a. Include Good Faith Cause, in accordance with the GFE Guide

b. Justification from WSSC Water’s Contract/Project Manager (when applicable)

Request for Full or Partial Waiver Memo

1. Waiver request from Prime vendor (on company letterhead). Additional information from the PM/CM/ACM may be required.

2. Good Faith Effort documentation, in accordance with the GFE Guide.

3. Revised Subcontracting & Supplier Certification Forms (if applicable)

4. MBE/SLBE Unavailability Form (if applicable)

Request for Concurrence Memo

1. Provide the number of firms who received the solicitation, downloaded the report and number of bids/propels received

2. Bid tabulation, list of proposers/bidders

If the submitted package is incomplete, the memo will be delayed.

3. For solicitations with a Subcontracting Requirement, provide Appendix A documents, including:

a. Signed Good Faith Effort Affidavit

b. Signed Non-Discrimination Declaration

c. Subcontracting & Supplier Certification Form

d. M/WBE Certifications

4. MBE/SLBE Subcontractor Unavailability Forms (if applicable)

5. Waiver Request and Good Faith Effort supporting documentation (if applicable)

Request for Award Memo

1. Submit above documents from Concurrence Memo for Awardee

2. Supplier(s) recommended for award

3. Contract Term and Contract Value

Requestor NameTitle Department NameRow1: Kathleen Durham, Claims Supervisor, Claims Unit
Requisition Purchase Order or Contract NumberRow1: 123676
Contract TitleRow1: On-Call Cleaning and Restoration Services
Request DateRow1: 6-3-2026
Contract TitleRow1_2:
Request DateRow1_2:
Check Box6: Off
Check Box7: Yes
Check Box8: Off
Check Box9: Off
Check Box10: Off
Check Box12: Yes
Text13: 236118
Text14: 238990
Text15: 561720
Text16: 561740
Text21: Three year base term with One Two year Option Term
Check Box3: Off
Check Box4: Yes
Check Box5: Off
Requisition Purchase Order or Contract NumberRow1_2:
Requestor NameTitle Department NameRow1_2:
Check Box22: Off
Check Box23: Off
Check Box25: Off
Check Box26: Yes
Check Box27: Yes
Check Box1: Yes
Check Box11: Off
Text23:
Text22: 4
Text24: 163653, 163654, 163655

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