REVISED_Notice_of_Intent_to_Award.pdf

PDF 805 KB Posted

Attached to
Hood Cleaning Services - Student Nutrition Services
Solicitation number
25406-ITB-DST
Issued by
Florida

About this file

This document is a Notice of Intent to Award for Invitation to Bid #25406-ITB-DST from Hillsborough County Public Schools (HCPS) Procurement Services Department for Hood Cleaning Services for Student Nutrition Services. The solicitation seeks qualified firms to establish a firm flat rate price per kitchen hood for cleaning services across school sites, with an estimated annual usage of 366 single hoods, 66 double hoods, and 4 triple hoods. The bid was opened on August 27, 2025, and bid notifications were sent to 1,456 vendors via Vendorlink and 518 via Euna Opend Bids (DemandStar), with responses received from 4 vendors.

The recommended award is to Kept Companies, Inc. as the primary vendor, with National Interior Solutions, LLC as an alternate vendor. Kept Companies, Inc. submitted the lowest per-unit pricing, with rates of $249.00 for a single hood, $325.00 for a double hood, and $395.00 for a triple hood. Hood Repair 365, LLC was deemed non-responsive due to not meeting the minimum required experience of three years, and Sherman Mechanical Contractors, LLC did not submit a bid. The Notice of Intent to Award follows Florida Statutes §§ 287.057(1)(a) and 120.57(3), and vendors must meet mutually agreed qualification requirements prior to providing services.

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Text version

Superintendent of Schools Van Ayres

PROCUREMENT SERVICES DEPARTMENT

NOTICE OF INTENT TO AWARD

Invitation to Bid: 25406-ITB-DST Hood Cleaning Services – Student Nutrition Services

Date: September 10, 2025

As to the above-mentioned Invitation to Bid, pursuant to §§ 287.057(1)(a) and 120.57(3), Florida Statutes, Hillsborough County Public Schools (“HCPS”) posts its Notice of Intent to Award to the vendors identified in Attachment A. The awarded vendor(s) must meet all mutually agreed qualification requirements prior to the provision of the goods and services.

Failure to file a protest within the time prescribed in § 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120, Florida Statutes. Any protest concerning HCPS’ decision must be timely received via courier, the General Manager of Procurement Services.

Protests may be filed by courier, hand delivery, or regular mail at: Hillsborough County Public Schools, Procurement Services Department, Office of the General Manager, 901 East Kennedy Boulevard, Tampa, Florida 33602. Protests may also be filed by email at corey.murphy@hcps.net. It is the filing party’s responsibility to meet all filing deadlines.

The Cone of Silence, HCPS policy 6320 – Procurement, prohibits any communication regarding an active competitive solicitation between any HCPS employee or School Board member and any third party, representative, or lobbyist of that party, in effect from the time of release of the competitive solicitation until awarded by The School Board of Hillsborough County, Florida.

Procurement Services appreciates all vendors’ interest in doing business with HCPS and encourage participation in future bidding opportunities. Any questions regarding the competitive solicitation process may be forwarded to the Procurement Services Department representative below.

Sincerely, Christy Perales christy.perales@hcps.net Phone: (813) 272-4683

HILLSBOROUGH COUNTY PUBLIC SCHOOLS - PROCUREMENT DEPARTMENT

901 EAST KENNEDY BOULEVARD, TAMPA, FLORIDA 33602

OSD AWARDED CONTACT TELEPHONE EMAIL

REGISTERED VENDOR PERSON NUMBER ADDRESS

D&V Pro Cleaning Services 11468 Marketplace Drive North, Champlin, MN 55316 National Interior Solutions, LLC 1900 North Bayshore Drive 1A #331, Miami, FL 33132 *Hood Repair 365, LLC 22287 Morris Avenue, Port Charlotte, FL 33952 Kept Companies, Inc.

26 Law Drive, Section E, 2nd Floor, Fairfield, NJ 07004 **Sherman Mechanical Contractors, LLC 525 Southwest 16 Street, Ocala, FL 34471

Bid notifications were sent to 1456 vendors via Vendorlink and 518 via Euna Opend Bids (DemandStar), HCPS bid solicitation systems.

Responses were received from 4 vendors. Their bids are tabulated and the recommended award is shaded.

*Non-responsive *Hood Repair 365, LLC - The bidder did not meet the minimum required experience of three years.

** Draft Status

No

No

Yes - Alternate

No

No

Yes - Primary

No

No

No

ITB # 25406-ITB-DST Hood Cleaning Services - Student Nutrition Services

DATE OPENED:08/27/2025

DEPARTMENT: Student Nutrition Services

RESPONDING VENDOR(S)

Kevin Diaz (612) 258-0588 kevin@dvclean.comNo

**Sherman Mechanical Contractors, LLC - No bid submission from the vendor.

DESCRIPTION OF ITB: HCPS is seeking proposals from qualified firms to establish a firm flat rate price per hood for kitchen hood cleaning services for Student Nutrition Services (SNS) and its school sites.

Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under chapter 120, Florida Statutes.

Naz Senaldi (800) 331-1308 info@natinteriors.com

Steven Sabrowske (800) 830-6329

Eric Schatteman (813) 918-9149 erics@keptcompanies.com

Jesse Jenkins (888) 895-8007 jesse.jenkins@shermanmc.com info@hoodrepair365.com

HILLSBOROUGH COUNTY PUBLIC SCHOOLS- PROCUREMENT DEPARTMENT

901 EAST KENNEDY BOULEVARD, TAMPA, FLORIDA 33602

D&V Pro Cleaning Services

National Interior Solutions, LLC

*Hood Repair 365, LLC Kept Companies, Inc.

ITEM # DESCRIPTION

Estimated Annual Usage

Unit of Measure

Cost Per Unit of Measure

Cost Per Unit of Measure

Cost Per Unit of Measure

Cost Per Unit of Measure

1 Single Hood 366 each $294.12 $293.50 * $249.00 2 Double Hood 66 each $588.22 $384.25 * $325.00 3 Triple Hood 4 each $882.39 $470.00 * $395.00

ITB # 25406-ITB-DST Hood Cleaning Services - Student Nutrition Services

NOTE: A blank space represents a "no bid" by the vendor for a given item.

* Items that do not meet specifications shall not be considered valid and shall not be tabulated, per bid document.

Tabulation-Final.pdf
Vendor Sheet
Tab Sheet
UPDATED Tabulation - Final.pdf
Vendor Sheet
Tab Sheet

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