Price Form - KEJANT27SB.pdf

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KEJANT27SB Janitorial services for SHA Chestertown
Solicitation number
BPM054828
Issued by
Prince George's County, Choptank CDP, Maryland

About this file

This is a price form for a janitorial services contract issued by the Maryland Department of Transportation State Highway Administration (MDOT SHA) for its Chestertown facility located on Maryland's rural Eastern Shore. The contract requires cleaning services twice weekly on Mondays and Thursdays, with a minimum crew of one supervisor and one cleaning specialist working at least four hours per shift. Specific services include 144 crew-days of janitorial work, monthly buffing at a rate of 18 occurrences, interior and exterior window cleaning, strip and re-wax of tiled floors, and wet shampooing of carpeted floors. SHA will provide all cleaning supplies through Blind Industries and Services of Maryland (BISM), including disinfectants, cleaners, surface treatments, deodorizers, floor products, personal protective equipment, and janitorial consumables. Bidders must furnish their own commercial-grade equipment such as vacuum cleaners, buckets, and brushes. Travel costs are not reimbursable. An optional facility tour is available by calling 410-778-0818 to help bidders understand the scope of work.

Bidders must submit unit prices in Column C of the price form, with the total bid amount calculated automatically in Column D. All costs must be consolidated into a single line item that will appear on SHA's purchase order and invoice. Monthly invoicing is required, with SHA offering multiple payment options including credit card (provided no processing fees are charged), check by mail within approximately 14 days of invoice receipt, or free ACH transfer via direct deposit. Bidders must provide their company information, Federal Employer Identification Number (FEIN), vendor eMMA number, and authorized representative signature and contact details on the form.

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Text version

Price Form - KEJANT27SB

Column A Column B Column C Column D

Total Cost ($)

(Column B x C)

Crew-days of janitorial work (Minimum 2 people for 4 hours each) 144 $ -

Monthly buffing rate 18 $ -

Cleaning windows (Interior 1st floor and

2nd floor) (Exterior 1st floor only) 1 $ -

Strip/Re-wax tiled floors 2 $ -

Wet shampoo carpeted floors 1 $ -

Note: Enter your bid on column C. Column D will calculate automatically

Note: This will be the only line item on SHA's purchase order and your invoice.

Please include all your costs into this price.

Signature of Authorized Representative:

Date:

Printed Name and Title:

Telephone:

Email address:

Bidder Company Name:

Bidder Company Address:

Location(s) from which goods/services will be provided/performed (City/State):

FEIN (Federal Employer Identification

Number XX-XXXXXXX):

Vendor's eMMA # (starts with SUP)

Quantity Unit Price

TOTAL BID AMOUNT (Sum of Column D items)

Item / Description

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