RFP 202609154 Janitorial Services-Calais Courthouse_FINAL.docx

DOCX document 232 KB Posted

Attached to
Janitorial Services-Calais Courthouse
Solicitation number
RFP - 40A - 202609154
Issued by
Maine

About this file

RFP 202609154: Janitorial Services for Calais Courthouse

This Request for Proposals (RFP) is issued by the State of Maine Judicial Branch for janitorial services at the Calais Courthouse located at 382 South Street, Suite B, Calais, Maine, covering approximately 6,400 square feet of class A office space. The facility includes courtrooms, judges' chambers, clerk's office, public and private bathrooms, and conference and support staff rooms. The Judicial Branch is seeking professional janitorial services with a second shift schedule of two people working Monday through Friday from 5:00 p.m. to 7:00 p.m. (2 hours per day, 4 hours total daily), plus 10 documented cleaning hours per month for periodic work performed during nights, weekends, holidays, and administrative weeks. The RFP coordinator is Breanne Hodgetts, Procurement Analyst I, with submitted questions due no later than 4:00 p.m. on October 2, 2026, and proposals due by 4:00 p.m. on October 16, 2026. The anticipated contract period begins December 1, 2026, and ends November 30, 2027, with two optional renewal periods: December 1, 2027 through November 30, 2029, and December 1, 2029 through November 30, 2031. The Department anticipates making one award as a result of this RFP process.

The cost proposal must be submitted as a fixed amount covering the initial contract period and all renewal periods, with scoring weighted at 40 points based on a mathematical formula where the lowest bid receives 40 points and higher proposals receive proportionally fewer points. Bidders must be current Certified Work Centers as defined in 5 MRSA §1826-B.2 to be eligible. The awarded bidder is responsible for furnishing all labor, equipment, supplies, supervision, tools, and materials, including consumable goods such as hand soap, paper towels, toilet paper, and plastic liners; specialized equipment including commercial vacuums, carpet extractors, micro scrubbers, and air blowers must be maintained on-site. The bidder must provide certificates of insurance on an ACORD form evidencing general liability and professional liability coverage, maintain five complete sets of Material Safety Data Sheets (MSDS), submit a complete listing of proposed cleaning supplies and chemicals by manufacturer name and number for approval, and employ only personnel who have completed background checks screened and approved by the Director of the Office of Judicial Marshals. The proposal evaluation is based on a 100-point scale with 30 points for Organization Qualifications and Experience, 30 points for Proposed Services, and 40 points for Cost Proposal, with final award subject to State Procurement Review Committee approval and no best and final offer (BAFO) process permitted.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

STATE OF MAINE

Judicial Branch Facilities

RFP# 202609154

Janitorial Services-Calais Courthouse

RFP Coordinator

NAME:
Breanne Hodgetts
TITLE:
Procurement Analyst I
EMAIL:
Breanne.Hodgetts@courts.maine.gov

Submitted Questions Due Date

October 2, 2026, no later than 4:00 p.m., local time

Proposal Submission Deadline
DATE:
October 16, 2026,

no later than 4:00 p.m., local time

TO:
Vendor Self Service System

TABLE OF CONTENTS

Page

PUBLIC NOTICE
3
RFP DEFINITIONS/ACRONYMS
4
PART I INTRODUCTION
5

A. PURPOSE AND BACKGROUND

B. GENERAL PROVISIONS

C. ELIGIBILITY TO SUBMIT BIDS

D. CONTRACT TERM

E. NUMBER OF AWARDS

PART II SCOPE OF SERVICES TO BE PROVIDED
8
PART III KEY RFP EVENTS
16

A. VENDOR SELF SERVICE SYSTEM (VSS)

B. QUESTIONS

C. AMENDMENTS

D. PROPOSAL SUBMISSION

PART IV PROPOSAL SUBMISSION REQUIREMENTS
18
PART V PROPOSAL EVALUATION AND SELECTION
21

A. EVALUATION PROCESS – GENERAL INFORMATION

B. SCORING WEIGHTS AND PROCESS

C. NEGOTIATIONS

D. SELECTION AND AWARD

E. APPEAL OF CONTRACT AWARDS

PART VI CONTRACT ADMINISTRATION AND CONDITIONS
23

A. CONTRACT DOCUMENT

B. STANDARD STATE CONTRACT PROVISIONS

PART VII RFP APPENDICES AND RELATED DOCUMENTS
25

APPENDIX A – PROPOSAL COVER PAGE

APPENDIX B – RESPONSIBLE BIDDER CERTIFICATION

APPENDIX C – QUALIFICATIONS AND EXPERIENCE FORM

APPENDIX D – SUBCONTRACTORS FORM

APPENDIX E – PROPOSED SERVICES FORM

APPENDIX F – COST PROPOSAL FORM

PUBLIC NOTICE

State of Maine Judicial Branch

RFP# 202609154

Janitorial Services- Calais Courthouse

The State of Maine is seeking proposals for janitorial services at the Calais Courthouse.

A copy of the RFP and all related documents can be obtained through Vendor Self Service (VSS): https://mevss.hostams.com/PRDVSS1X1/AltSelfService

Proposals must be submitted to the Office of State Procurement Services, via Vendor Self Service (VSS). Proposal submissions must be received no later than 4:00 p.m., local time, on October 16, 2026. Proposals will be opened the following business day.

RFP TERMS/ACRONYMS with DEFINITIONS

The following terms and acronyms, as referenced in the RFP, have the meanings indicated below:

Term/Acronym
Definition
Department
Judicial Branch
RFP
Request for Proposals
State
State of Maine
Vendor Self Service System (VSS)
The Vendor Self Service System (VSS) web portal provides vendors with a single-entry point to register, identify the commodities/services that their company provides, look for business opportunities, and respond to solicitations.

State of Maine Judicial Branch Facilities

RFP# 202609154

Janitorial Services- Calais Courthouse

PART I INTRODUCTION

A. Purpose and Background

The Judicial Branch (Department) is seeking proposals to provide janitorial services as defined in this Request for Proposals (RFP) document. This document provides instructions for submitting proposals, the procedure and criteria by which the awarded Bidder will be selected, and the contractual terms which will govern the relationship between the State of Maine (State) and the awarded Bidder.

The Judicial Branch is seeking professional janitorial services for its 6,400 sq ft, courthouse with class A office space. The Calais Courthouse has courtrooms, Judges chambers, Clerks office, public and private bathrooms along with conference and support staff rooms.

B. General Provisions

1. From the time the RFP is issued until award notification is made, all contact with the State regarding the RFP must be made through the RFP Coordinator. No other person/ State employee is empowered to make binding statements regarding the RFP. Violation of this provision may lead to disqualification from the bidding process, at the State’s discretion.

2. Issuance of the RFP does not commit the Department to issue an award or to pay expenses incurred by a Bidder in the preparation of a response to the RFP. This includes attendance at personal interviews or other meetings and software or system demonstrations, where applicable.

3. All proposals must adhere to the instructions and format requirements outlined in the RFP and all written supplements and amendments (such as the Summary of Questions and Answers), issued by the Department. Proposals must follow the format and respond to all questions and instructions specified below in the “Proposal Submission Requirements” section of the RFP.

4. Bidders will take careful note that in evaluating a proposal submitted in response to the RFP, the Department will consider materials provided in the proposal, information obtained through interviews/presentations (if any), and internal Departmental information of previous contract history with the Bidder (if any). The Department also reserves the right to consider other reliable references and publicly available information in evaluating a Bidder’s experience and capabilities.

5. The proposal must be signed by a person authorized to legally bind the Bidder and must contain a statement that the proposal and the pricing contained therein will remain valid and binding for a period of 180 days from the date and time of the bid opening.

6. The RFP and the awarded Bidder’s proposal, including all appendices or attachments, will be the basis for the final contract, as determined by the Department.

7. Following announcement of an award decision, all records and documents regarding this RFP, including bid submissions, will be public records, available for public inspection pursuant to 5 M.R.S. §1825 B (6 &15) and the State of Maine Freedom of Access Act (FOAA) (1 M.R.S. § 401 et seq.). State contracts and information related to contracts, including all records, documents, supporting documents, and bid submissions, are public records unless otherwise excepted by statute (Id).

8. Subject to the above and pursuant to applicable law, in the event that a Bidder believes any information that it submits in response to this RFP is confidential, it must mark that information accordingly, and include citation to legal authority in support of the Bidder’s claim of confidentiality. In the event that the Department receives a FOAA request that includes submissions marked as confidential, the Department shall evaluate the information and any legal authority from the Bidder to determine whether the information is an exception to FOAA’s definition of public record. If the Department determines to release information that a Bidder has marked confidential, it shall provide advance notice to the Bidder to allow for them to seek legal relief.

9. The Department, at its sole discretion, reserves the right to recognize and waive minor informalities and irregularities found in proposals received in response to the RFP.

10. If awarded a contract resulting from this RFP, vendors shall be required to disclose, in writing and in accordance with applicable Maine law, any actual or potential conflicts of interest. Such disclosure must include any financial, professional, or personal relationships that could give rise to a conflict of interest or the appearance of a conflict of interest. Failure to disclose a known conflict or appearance of conflict may result in disqualification, contract termination, or other remedies as provided by law.

11. All applicable laws, whether or not herein contained, are included by this reference. It is the Bidder’s responsibility to determine the applicability and requirements of any such laws and to abide by them.

C. Eligibility to Submit Bids

Only Bidders who are current Certified Work Centers as defined in 5 MRSA #1826-B.2 are invited to submit bids in response to this Request for Proposals.

D. Contract Term

The Department is seeking cost-efficient proposals to provide services, as defined in this RFP, for the anticipated contract period defined in the table below. The dates below are estimated and may be adjusted, as necessary, in order to comply with all procedural requirements associated with the RFP and the contracting process. The actual contract start date will be established by a completed and approved contract.

Contract Renewal: Following the initial term of the contract, the Department may opt to renew the contract for two (2) renewal periods, as shown in the table below, and subject to continued availability of funding and satisfactory performance.

The term of the anticipated contract, resulting from the RFP, is defined as follows:

Period
Start Date
End Date
Initial Period of Performance
December 1, 2026
November 30, 2027
Renewal Period #1
December 1, 2027
November 30,2029
Renewal Period #2
December 1, 2029
November 30,2031

E. Number of Awards

The Department anticipates making one (1) award as a result of this RFP process.

PART II SCOPE OF SERVICES TO BE PROVIDED

A. Scope: These specifications provide for accomplishing janitorial services for the Calais Courthouse, located at 382 South St, Suite B, Calais, ME(approximately 6,400 sq ft). These services must be completed in a workmanlike manner in strict accordance with the standards, schedules, and conditions set forth herein. The work covered by these provisions consists of furnishing all labor, equipment supplies, supervision, tools and materials.

B. General Relationship:

1. Second Shift – 2 people – Mon / Fri, 5pm to 7pm (2 hours per day)

Daily total for Janitorial – 4 hours per day.

The awarded Bidder will also provide 10 documented cleaning hours per month to handle the periodic work that can only be done on nights, weekends, holidays or during the administrative weeks.

The Judicial Branch also observes twelve (12) holidays as well as three (3) Administrative weeks where the courts are closed, these days are an excellent opportunity to perform any periodic work.

Any employee of the awarded Bidder who may, in any manner, be unsatisfactory to the State (either because of dress, mannerisms, crude habits, criminal records or other reasons) must immediately be replaced by another employee upon request of the State.

If, in the judgment of the Judicial Branch, the appearance of the area under contract does not meet the standards as set forth herein, it will be the awarded Bidder’s responsibility to take immediate corrective action, and all regular payments for services must cease until the level of housekeeping required has been attained.

C. Supplies and Equipment: The awarded Bidder will furnish all supplies and equipment for accomplishment of all work. The awarded Bidder’s equipment must be of the size and type suitable for accomplishing the various phases of work described and/or needed and must operate from existing sources of the Judicial Branch furnished electrical power, water supply, etc., and must have a low noise level of operation. Equipment considered by the Judicial Branch to be improper or inadequate for this purpose will be removed from the job and replaced with satisfactory equipment.

1. The equipment left on-site will include:

a. Mops, brooms, commercial vacuums, cleaning carts, etc. in each of the cleaning closets, one (1) on each floor

b. Three (3) 3 speed air blowers

c. One (1) two-gallon ex-spot portable spot extractor

d. Two (2) high-capacity SAO dispenser systems

e. One (1) walk behind micro scrubber

f. One (1) carpet extractor

g. One (1) self-contained carpet extractor with wand attachment The awarded Bidder will be limited to the storage and supply areas currently available, and the Judicial Branch will not be responsible for any lost, damaged, or stolen equipment or materials.

2. Materials and Supplies: The awarded Bidder will furnish all materials and supplies required for proper cleaning, including consumable goods, but not limited to, hand soap, paper towels, toilet paper, and plastic waste can liners.

All supplies/materials used must have the necessary Under-writers seal of approval, be OSHA approved, be non-slip if applicable and will otherwise create no harmful or hazardous conditions. Any doubtful flammable or otherwise harmful materials must be submitted to the Judicial Branch for analysis upon request. The awarded Bidder will submit with bid, a complete listing, by manufacturer’s name and/or number, of cleaning supplies, chemicals, and floor finishes he proposes to furnish for this contract. Any of these materials found not satisfactory to the Judicial Branch will not be used, and substituted materials must be approved before use. The awarded Bidder must maintain in the Courthouse, five (5) complete set of MSDS (Material Safety Data Sheets). A complete copy will be stored in each janitorial closet, as well as in the Facilities Engineer’s private office.

3. Samples: The Judicial Branch may require samples of supplies before the awarded Bidder commences work or at any time during the work to determine compliance with the standards required by these specifications. The awarded Bidder will replace any item failing to meet these specifications with supplies meeting the itemized specifications or required standards.

D. Use of State Facilities:

1. The janitorial closets are available for use by the awarded Bidder without cost for the purpose of storing materials and equipment, excluding flammable materials. The awarded Bidder will be responsible for the orderliness and cleanliness of this closet at all times.

2. The Judicial Branch will not be responsible in any way for damage to the awarded Bidder’s stored supplies, materials, or equipment, the supplies, materials and equipment being used throughout the building; or the awarded Bidder’s employee’s personal belongings brought into the building occasioned by fire, theft, accident or otherwise.

E. Awarded Bidder Personnel:

1. The awarded Bidder’s employees will not utilize or operate Judicial Branch-owned equipment of any type without specific authorization of the Judicial Branch. This is to include, but is not limited to, all office machines, telephones, computers, etc.

2. The awarded Bidder will screen all personnel to assure the Judicial Branch that all employees are of good character. The awarded Bidder must submit to the Judicial Branch, a completed background check form on all management personnel responsible for administration of the work, and employees actually providing work in any area of the facility screened and approved by the Director, Office of Judicial Marshals, 171 State House Station, Augusta, Maine 04333 (207-287-8101) prior to assigning them to work in the building. Additional forms will have to be completed and submitted should there be a change in the awarded Bidder’s work personnel during the term of the awarded contract.

3. The awarded Bidder will employ only personnel skilled or capable of becoming skilled in janitorial work. The awarded Bidder MUST maintain a pool of two (2) extra people cleared to fill in as needed if the assigned cleaners are out sick, vacation, etc.

4. Safety: The awarded Bidder will be responsible for instructing employees in safety measures considered appropriate including use of the buildings manlift. The awarded Bidder will not permit placing or use of mops, brooms, or equipment in traffic lanes or other locations in such manner to create safety hazards and must provide appropriate warning signs for slippery floor areas caused by cleaning or waxing operations. The awarded Bidder’s employees will be required to interrupt their work at any time to allow passage of personnel. The awarded Bidder must comply with all Federal or State safety laws and regulations.

5. The awarded Bidder’s employees will be provided with appropriate nametag identifying the person and employer. They will be properly displayed during working hours.

F. Supervision: The awarded Bidder will at all times provide adequate supervision of employees to ensure complete and satisfactory performance of all work in accordance with the terms of the contract. When there is more than one (1) FTE involved, the awarded Bidder will have a responsible supervisor in the building when the work of the contract is being carried out. The awarded Bidder must also instruct the Department how the awarded Bidder or each representative can be contacted during other than normal working hours.

G. Clean Up: All supplies, equipment, and machines must be kept free of traffic lanes or other areas where they might be hazardous and must be secured at the end of each work period in lockers or other areas provided for the purpose. Cloths, mops, or brushes containing a residue of wax or other combustible material subject to spontaneous ignition must be disposed of or stored outside the building in tight metal containers, to be furnished by the awarded Bidder. All dirt and debris resulting from work under the awarded contract must be disposed of each day at the completion of work in the building. Cleaning solutions must be disposed of in slop sinks provided for this purpose. Covers provided will be in place on trash receptacles and dumpsters, at all times.

H. Lost, Found or Missing Articles: All unclaimed articles found in or about the work areas by the awarded Bidder will be turned in immediately to the Judicial Marshall Office, giving location where article was found.

I. Compliance with State Regulations: The awarded Bidder and employees will be subject to all applicable State and Federal regulations, for the conduct of personnel.

J. Hours of Work: Should occasion arise that work must be performed on other than the above schedule; the Judicial Branch will be notified in advance. This time schedule is subject to change at the convenience of the State. Much of the periodic work must be done on weekends, holidays and Admin weeks.

K. Work Schedule: The detailed specification for the building requires work to be done on a periodic basis, the awarded Bidder will supply a schedule of the intended work on all elements other than those, which are daily requirements. The schedule will be as follows:

1.Weekly Requirements-The day in the week that work will be performed.
2.Monthly Requirements-The week in the month that work will be performed.
3.Quarterly Requirements-The week and the month that work will be performed.
4.Semi-Annual Requirements-The month that the work is to be performed.

5. Annual Requirements-The month that the work is to be performed.

L. Subcontracts: Subcontractors hired by the awarded Bidder are subject to all the terms and conditions of the prime contract and must supply Certificates of Insurance to the State in the same amount as the awarded Bidder. No more than 15% of the work under the awarded contract will be performed by subcontractors and the Judicial Branch reserves the right to remove any unsuitable subcontractor.

M. Inspection by the Judicial Brach: Daily inspection of the awarded Bidder’s work may be made by the Clerk of Court or their designee. Monthly inspections will be made by the Facilities Engineer or his designee. These Representatives have authority to point out to the Awarded Bidder’s personnel incomplete or defective work and necessary corrective measures but does not have authority to alter the terms of conditions of the awarded contract without a mutually agreeable Change Order additional/deletion to the awarded contract. No payment will be made for services which are not performed in accordance with the specifications.

The building manager or appointed representative of the Facilities Department will conduct these walkthroughs if the Facility Manager is not available.

These walkthroughs will occur no less than once a month with the awarded Bidder or representative for the first six (6) months and then quarterly, along with review of the Judicial Branch check rating form to determine future corrective action required, if any.

N. Storage: The building has a supply area for routine storage of chemicals, toilet tissue, etc., but bulk storage of large quantities of paper goods or cleaning chemicals, etc., is not available or permitted.

O. Standards and Services: The following standards must be used in evaluating janitorial services:

1. Standards:

Dusting - A properly dusted surface is free of all dirt and dust, dust streaks, lint and cobwebs.

Plumbing Fixtures and Dispenser Cleaning - Plumbing fixtures and dispensers are clean when free of all deposits and stains so that item is left without dust streaks, film, odor or stains.

Sweeping - A properly swept floor is free of all dirt, dust, grit, lint, and debris except imbedded dirt or grit.

Spot Cleaning - A surface adequately spot cleaned is free of all stains, deposits, and is substantially free of cleaning marks.

Damp Mopping - A satisfactorily damp mopped floor is without dirt and dust, marks, film, streaks, debris, and standing water.

Metal Cleaning - When cleaned, all surfaces are without deposits or tarnish, and with a uniformly bright appearance. Cleaner is removed from adjacent surfaces.

Glass Cleaning - Glass is clean when all accessible glass surfaces are without streaks, film, deposits, and stains and has a uniformly bright appearance and adjacent surfaces have been wiped clean. Extreme care and correct materials must be used to avoid damage and scratching on all surfaces.

Finish Removal - Finish removal is accomplished when surfaces have all finished dirt removed down to the floor material, floor is left free of all dirt, stains, deposits, debris, cleaning solution, and standing water, and the floor has a uniform appearance when dry. Plain water rinse and pickup must follow removal operation immediately.

Scrubbing - Scrubbing is satisfactorily performed when all surfaces are without imbedded dirt, cleaning solution, film, debris, stains, marks, and standing water in all areas and floor has a uniformly clean appearance. A plain water rinse must follow the scrubbing process immediately.

Light Fixture Cleaning - Light fixtures are clean when all components, including bulbs and tubes, are without insects, dirt, lint, film, and streaks. All articles removed must be replaced immediately.

Buffing of Finished Surfaces - Finished surfaces must be buffed sufficiently to obtain maximum gloss and have a uniform appearance free of surface dirt.

Baseboard Cleaning - After cleaning, the surfaces of all baseboards (wood, resilient, ceramic) will have a uniformly clean appearance, free from dirt, stains, streaks, and cleaning marks.

2. Services:

The following services must be performed to comply with the herein before specified standard:

Cleaning Toilet Rooms - This work includes cleaning all plumbing fixtures, lavatories, toilet bowls, dispensers, wainscots, doors, and stall partitions as required, and filling all paper/soap dispensers as needed. Scouring powder may be used on plumbing fixtures or may be used for water closets and urinals, if required, on approval by the Owner’s Representative. All stains or spots must be removed from wainscots or stall partitions, using a damp cloth with detergent. Floors must be dry-swept and damp mopped daily using a germicide.

Cleaning Slop Sinks, Vending Machines and Drinking Fountains - All items will be cleaned using detergent or scouring powder, if required. Cabinets or water chillers must be wiped clean with a damp cloth. Any spillage on floors or walls adjacent to fixture must be wiped clean with a damp cloth.

Vacuuming - Carpeting and furniture must be vacuumed and the dirt, dust and debris removed to receptacles provided by the awarded Bidder on the building exterior. Spots must be removed from rugs and carpets as they occur. A commercial/industrial vacuum cleaner equipped with a HEPA filter must be utilized.

Carpet Shampooing - Carpeting must be cleaned by self-contained equipment capable of providing 50 PSI (pounds per square inch) of cleaning solution with an extractor capable of 100 inches of water lift and must use water with a minimum temperature of 140 degrees F. Turbo drying of the shampooed carpet must be performed utilizing a high speed fan(s), two (2) of these fans to be left on-site at all times. Bonnet cleaning is NOT acceptable (other than for spot cleaning). This machine must be left on-site for nightly use in all areas.

Damp Mopping Floors - Damp mop all resilient tile floors, terrazzo, quarry tile, ceramic tile, and concrete floors, including stairs and landings, using cotton or sponge mops, appropriate stain removal agents, unheated water and detergent, if required, using as small amount of water as possible. Follow with clean water rinse and pick up again using as small amount of water as possible. Where floor drain exists, water will be added periodically to prevent traps from becoming dry.

Floor Scrubbing - Scrub floors by use of deck brush, cylindrical or disc type machine or automatic machine scrubber and detergent solution using as small amount of water as possible followed by plain water rinse and pick up. This scrubbing will be followed by the application of a floor finish system applied in accordance with the manufacturer’s specifications. Baseboards must be thoroughly cleaned after buffing. This machine must be left on-site for nightly use in all areas.

Finish Removal - Removal or stripping of all finish down to the flooring material, using compound specifically prepared for this purpose, with steel wool or brush agitation as required, followed by rinsing with plain water to remove all finish material, solution, dirt and film form baseboard edge to baseboard edge.

Floor Waxing and Finishing - All floor waxes or finishes (i.e., carnauba, acrylic, polymeric) will be compatible with floors on which applied and must be applied in accordance with the manufacturer’s recommendations.

Floor Touchup - Application of finish material and buffing in heavy traffic areas between primary refinishing as required.

Buffing - All finished and terrazzo floors must be buffed periodically to remove traffic marks, heavy soil, etc., to be followed by sweeping, vacuuming, or dust mopping to pick up loose residue.

Turned Out Lights - Turn off all lights when not in use. Only specific areas being worked in will be illuminated.

Dusting Horizontal Surfaces Other Than Furniture, Fixtures, and Equipment - Dust with treated dust cloth or vacuum all horizontal surfaces of windows, window ledges, radiators, stair rails, baseboards, tops of acoustical panels, and other horizontal surfaces.

Glass Cleaning - Clean all mirrors, glass cases, desktops, windows and glass at building entrances using plain water or cleaning solution prepared for the purpose. Adjacent trim must be wiped clean with a damp cloth. Scouring powder must not be used.

Metal Cleaning and Polishing - Hardware, cigarette urns, bars on doors, kick plates, and all other bright work must be polished using approved polishing compound.

Dusting Interior Walls and Ceilings - Beginning at the highest point, dust must be first removed room all surfaces and exposed overhead pipes and equipment with untreated dusters or by vacuuming. Cobwebs must be removed with an upward stroke to avoid streaking.

Cleaning Doors and Trim - Clean doors and adjacent trim not otherwise cleaned.

Cleaning Light Fixtures - Dust all accessible components of light fixtures, including bulbs and tubes with a cloth or yarn duster. On a rotation basis, each fixture must be washed not less than once per year.

Empty Recycling Bins – Empty all recycle bins, when recycling program is practiced, located in corridors and other areas where specifically noted and remove recycled (paper, cardboard, etc.) items from building or deposit in collection facility/area provided for this purpose.

Empty Waste Receptacles - Empty all waste receptacles located in corridors and other areas where specifically noted and remove trash from building and deposit in collection facilities provided for this purpose.

Washing Waste Receptacles - Wash all waste receptacles to keep in sanitary condition. Washing must be accomplished with brush and detergent solution. Use of cleaning agents harmful to paint or receptacle material will not be permitted. Receptacles will be left free of deposits, dirt, and streaks.

Cleaning and Polishing Furniture - Wood and finished metal surfaces must receive furniture polish with rubbing as necessary for cleaning, followed by polishing with a clean, dry cloth or electric buffer. Leather coverings must be thoroughly cleaned with a combination cleaner and polish followed by polishing with a clean, dry cloth. When cleaned or polished, all surfaces must be of uniform appearance, free of deposits, streaks or film. All spillage must be wiped clean with a damp cloth.

Vacuum All Upholstered Furniture - Vacuum all upholstered surfaces to remove dust and lint (includes acoustical panels/systems furniture partitions).

Mat Cleaning - Remove mats at entrances and remove all dirt and dust deposits underneath. Clean mats and replace in proper location.

P. Deductions: Deductions may be made for items listed in this specification and on the awarded Bidder’s work schedule which are not accomplished, as well as those credits allowed because of a shortage of the assigned number of employees on any given day/night shift. The amount deducted will be based upon the observed normal time as determined by the Judicial Branch, as well as courthouse security logs.

PART III KEY RFP EVENTS

A. Vendor Self Service System (VSS)

The Office of State Procurement Services Vendor Self Service System website is found at the link below: https://www.maine.gov/dafs/bbm/procurementservices/vendors/vendor-self-service-system A copy of the RFP and all associated documents will be published in VSS.

Only documents published in VSS will be considered binding.

Any interested party may view open solicitations in VSS using the Public Access feature.

Vendors must have an active User ID and password in VSS to submit questions and respond to solicitations, including this RFP.

Vendor registration instructions and User Guide may be found at the link above, which include steps for searching for an existing account/User ID, or registering for a new account/User ID.

Vendors interested in responding to a solicitation are encouraged to obtain a User ID and password for VSS as soon as possible.

Vendors must have an active Vendor Code (VC or VS) to contract with the department.

B. Questions

1. General Instructions: It is the responsibility of all Bidders and other interested parties to examine the entire RFP and to seek clarification, in writing, if they do not understand any information or instructions.

a. Questions must be submitted in VSS as soon as possible but no later than the date and time published in VSS.

b. Questions should be clearly stated and reference the applicable section and/or page number of the RFP.

c. The Department assumes no liability for assuring accurate/complete/on time transmission and receipt.

2. Question & Answer Summary: Responses to all questions will be compiled in writing and published in VSS no later than seven (7) calendar days prior to the Proposal Submission Deadline. It is the responsibility of all interested parties to go to VSS to obtain a copy of the Question & Answer Summary. Only those answers issued in writing in VSS will be considered binding.

C. Amendments

All amendments released in regard to the RFP will be published in VSS. It is the responsibility of all interested parties to go to VSS to obtain amendments. Only those amendments published in VSS are considered binding.

D. Proposal Submission

1. Proposals Due

a. Proposal submissions must be received no later than the Proposal Submission Deadline (closing date) published in VSS.

b. Any proposal submissions or any additional or revised proposal files received after the Proposal Submission Deadline will be rejected without exception.

2. Delivery Instructions

a. Proposal submissions must be submitted to the Office of State Procurement Services via VSS.

b. Only proposal submissions received via VSS will be considered. The Department assumes no liability for assuring accurate/complete receipt.

c. Submissions containing links to file sharing sites or online file repositories will not be accepted as submissions. Only proposal submissions that have the actual requested files attached will be accepted.

d. Encrypted submissions received which require opening attachments and logging into a proprietary system will not be accepted. Bidders should work with their Information Technology team to ensure that the proposal submission will not be encrypted due to any security settings.

e. File size limits are 15MB per file. Bidders may separate their submissions into multiple files, as necessary, due to file size concerns.

3. Submission Format:

a. Bidders must submit multiple files, with each file named and containing the required information as defined below.

File 1 [Bidder’s Name] – Preliminary Information PDF format preferred, and must include:

· Appendix A (Proposal Cover Page)

· Appendix B (Responsible Bidder Certification)

· And all required eligibility documentation stated in PART IV, Section I.

File 2 [Bidder’s Name] – Organization Qualifications and Experience PDF format preferred, and must include:

· Appendix C (Organization Qualifications and Experience Form)

· Appendix D (Subcontractors Form)

· And all required information and attachments stated in PART IV, Section II.

File 3 [Bidder’s Name] – Proposed Services PDF format preferred, and must include:

· Appendix E (Proposed Services Form)

· And all required information and attachments stated in PART IV, Section III.

File 4 [Bidder’s Name] – Cost Proposal PDF format preferred, and must include:

· Appendix F (Cost Proposal Form)

PART IV PROPOSAL SUBMISSION REQUIREMENTS

This section contains instructions for Bidders to use in preparing their proposals. The Department seeks detailed yet succinct responses that demonstrate the Bidder’s qualifications, experience, and ability to perform the requirements specified throughout the RFP.

Bidders’ proposals must follow the outline used below, including the numbering, section, and sub-section headings. Failure to use the outline specified in PART IV, or failure to respond to all questions and instructions throughout the RFP, may result in the proposal being disqualified as non-responsive or receiving a reduced score. The Department, and its evaluation team, has sole discretion to determine whether a variance from the RFP specifications will result either in disqualification or reduction in scoring of a proposal. Rephrasing of the content provided in the RFP will, at best, be considered minimally responsive.

Bidders are not to provide additional attachments beyond those specified in the RFP for the purpose of extending their response. Additional materials not requested will not be considered part of the proposal and will not be evaluated. Bidders must include any forms provided in the submission package or reproduce those forms as closely as possible. All information must be presented in the same order and format as described in the RFP.

Proposal Format and Contents

Section I Preliminary Information (File #1)

1. Proposal Cover Page Bidders must complete Appendix A (Proposal Cover Page). It is critical that the cover page show the specific information requested, including Bidder address(es) and other details listed. The Proposal Cover Page must be dated and signed by a person authorized to enter into contracts on behalf of the Bidder.

2. Responsible Bidder Certification Bidders must complete Appendix B (Responsible Bidder Certification). The Responsible Bidder Certification must be dated and signed by a person authorized to enter into contracts on behalf of the Bidder.

3. Eligibility Requirements Bidders must provide documentation to demonstrate meeting eligibility requirements stated in PART I, C. of the RFP. This documentation includes:

a. Proof of work center certification.

Section II Organization Qualifications and Experience (File #2)

1. Overview of the Organization Bidders must complete Appendix C (Qualifications and Experience Form) describing their qualifications and skills to provide the requested services in the RFP. Bidders must include three (3) examples of projects which demonstrate their experience and expertise in performing these services, as well as highlighting the Bidder’s stated qualifications and skills.

2. Subcontractors Bidders must complete Appendix D (Subcontractors Form) to provide a list that specifies the name, address, phone number, contact person, and a brief description of organizational capacity and qualifications for any subcontractors to be used. If no subcontractors will be used, indicate as such on the form.

3. Organizational Chart Bidders must provide an organizational chart. The organizational chart must include the project being proposed. Each position must be identified by position title and corresponding to the personnel job descriptions.

4. Litigation Bidders must attach a list of all current litigation in which the Bidder is named and a list of all closed cases that have closed within the past five (5) years in which the Bidder paid the claimant either as part of a settlement or by decree. For each, list the entity bringing suit, the complaint, the accusation, amount, and outcome.

5. Financial Viability Bidders must provide the following information for each of the past three (3) tax years:

a. Balance Sheets

b. Income (Profit/Loss) Statements

6. Licensure/Certification Bidders may provide documentation of any applicable licensure/certification or specific credentials that are related to providing the proposed services of the RFP.

7. Certificate of Insurance Bidders must provide a certificate of insurance on a standard ACORD form (or the equivalent) evidencing the Bidder’s general liability, professional liability and any other relevant liability insurance policies that might be associated with the proposed services.

Section III Proposed Services (File #3)

1. Services to be Provided Bidders must complete Appendix E (Proposed Services Form) to discuss the Scope of Services referenced above in Part II of the RFP and what the Bidder will offer, including a description of the methods and resources the Bidder will use and how each task involved will be accomplished. Bidders must also describe how the expectations and/or desired outcomes as a result of these services will be achieved. If subcontractors are involved, Bidders must clearly identify the work each will perform.

2. Implementation - Work Plan Bidders must provide a realistic work plan for the implementation of the program through the first contract period. The work plan must be displayed in a timeline chart, and concisely describe each program development and implementation task, the month it will be carried out, and the person or position responsible for each task. If applicable, Bidders must identify all tasks to be delegated to subcontractors.

Section IV Cost Proposal (File #4)

1. Cost Proposal Form Bidders must complete Appendix F (Cost Proposal Form).

2. General Instructions

a. The cost proposal must include the costs necessary for the Bidder to fully comply with the contract terms, conditions, and RFP requirements.

b. No costs related to the preparation of the proposal for the RFP, or to the negotiation of the contract with the Department, may be included in the proposal. Only costs to be incurred after the contract effective date that are specifically related to the implementation or operation of contracted services may be included.

PART V PROPOSAL EVALUATION AND SELECTION

Evaluation of the submitted proposals will be accomplished as follows:

A. Evaluation Process – General Information

1. An evaluation team, composed of qualified reviewers, will judge the merits of the proposals received in accordance with the criteria defined in the RFP.

2. Officials responsible for making decisions on the award selection will ensure that the selection process accords equal opportunity and appropriate consideration to all who are capable of meeting the specifications. The goals of the evaluation process are to ensure fairness and objectivity in review of the proposals and to ensure that the contract is awarded to the Bidder whose proposal provides the best value to the State of Maine.

3. The Department reserves the right to communicate and/or schedule interviews/presentations with Bidders, if needed, to obtain clarification of information contained in the proposals received. The Department may revise the scores assigned in the initial evaluation to reflect those communications and/or interviews/presentations.

4. Changes to proposals, including updating or adding information, will not be permitted during any portion of the evaluation process. Therefore, Bidders must submit proposals that present their rates and other requested information as clearly and completely as possible.

B. Scoring Weights and Process

1. Scoring Weights: Proposal scores will be based on a 100-point scale and will measure the degree to which each proposal meets the following criteria. The proposal materials that will be evaluated under each section below are identified in Part IV of the RFP.

Section I.
Preliminary Information
(No Points)
Section II.
Organization Qualifications and Experience
30
Section III.
Proposed Services
30
Section IV.
Cost Proposal
40
Total
100

2. Scoring Process: For proposals that demonstrate meeting the eligibility requirements in Section I, if applicable, the evaluation team will use a consensus approach to evaluate and score Sections II & III above. Members of the evaluation team will not score those sections individually but, instead, will arrive at a consensus as to assignment of points for each of those sections. Section IV, the Cost Proposal, will be scored as described below.

3. Scoring the Cost Proposal: The total cost proposed for conducting all the functions specified in the RFP will be assigned a score according to a mathematical formula. The lowest bid will be awarded 40 points. Proposals with higher bid values will be awarded proportionately fewer points calculated in comparison with the lowest bid.

The scoring formula is:

(Lowest submitted cost proposal / Cost of proposal being scored) x 40 = pro-rated score

No Best and Final Offers: The State of Maine will not seek or accept a best and final offer (BAFO) from any Bidder in this procurement process. All Bidders are expected to provide their best value pricing with the submission of their proposal.

C. Negotiations

1. The Department reserves the right to negotiate with the awarded Bidder(s) to finalize a contract. Such negotiations may not significantly vary the content, nature, or requirements of the proposal or the Department’s Request for Proposal to an extent that may affect the price of goods or services requested.

2. The Department reserves the right to terminate contract negotiations with an awarded Bidder who submits a proposed contract significantly different from the proposal they submitted in response to the advertised RFP.

3. In the event that an acceptable contract cannot be negotiated with the highest ranked Bidder, the Department may withdraw its award and negotiate with the next-highest ranked Bidder, and so on, until an acceptable contract has been finalized. Alternatively, the Department may cancel the RFP, at its sole discretion.

D. Selection and Award

1. The final decision regarding the award of the contract will be made by representatives of the Department subject to approval by the State Procurement Review Committee.

2. Notification of conditional award selection or non-selection will be made in writing by the Department.

3. Issuance of the RFP in no way constitutes a commitment by the State of Maine to award a contract, to pay costs incurred in the preparation of a response to the RFP, or to pay costs incurred in procuring or contracting for services, supplies, physical space, personnel or any other costs incurred by the Bidder.

4. The Department reserves the right to reject any and all proposals or to make multiple awards.

E. Appeal of Contract Awards

Any person aggrieved by the award decision that results from the RFP may appeal the decision to the Director of the Bureau of General Services in the manner prescribed in 5 M.R.S.A. § 1825-E and 18-554 Code of Maine Rules Chapter 120. The appeal must be in writing and filed with the Director of the Bureau of General Services, 9 State House Station, Augusta, Maine, 04333-0009 within fifteen (15) calendar days of receipt of notification of conditional contract award.

PART VI CONTRACT ADMINISTRATION AND CONDITIONS

A. Contract Document

1. The awarded Bidder will be required to execute a State of Maine Service Contract with appropriate riders as determined by the issuing department.

All exceptions will be negotiated between the awarded Bidder(s) and the State. The State will not accept any proposed exceptions as part of this RFP process. The State is not obligated to accept, negotiate, or compromise of any proposed exceptions.

The complete set of standard State of Maine Service Contract documents, along with other forms and contract documents commonly used by the State, may be found on the Office of State Procurement Services’ website at the following link: Office of State Procurement Services Forms Page

2. Allocation of funds is final upon successful negotiation and execution of the contract, subject to the review and approval of the State Procurement Review Committee. Contracts are not considered fully executed and valid until approved by the State Procurement Review Committee and funds are encumbered. No contract will be approved based on an RFP which has an effective date less than fourteen (14) calendar days after award notification to Bidders. (Referenced in the regulations of the Department of Administrative and Financial Services, Chapter 110, § 3(B)(i).)

This provision means that a contract cannot be effective until at least fourteen (14) calendar days after award notification.

3. The State recognizes that the actual contract effective date depends upon completion of the RFP process, date of formal award notification, length of contract negotiation, and preparation and approval by the State Procurement Review Committee. Any appeals to the Department’s award decision(s) may further postpone the actual contract effective date, depending upon the outcome. The contract effective date listed in the RFP may need to be adjusted, if necessary, to comply with mandated requirements.

4. In providing services and performing under the contract, the awarded Bidder must act as an independent contractor and not as an agent of the State of Maine.

B. Standard State Contract Provisions

1. Contract Administration Following the award, a Contract Administrator from the Department will be appointed to assist with the development and administration of the contract and to act as administrator during the entire contract period. Department staff will be available after the award to consult with the awarded Bidder in the finalization of the contract.

2. Payments and Other Provisions The State anticipates paying the awarded Bidder on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from the RFP.

PART VII LIST OF RFP APPENDICES AND RELATED DOCUMENTS

Appendix A – Proposal Cover Page

Appendix B – Responsible Bidder Certification

Appendix C – Qualifications and Experience Form

Appendix D – Subcontractors Form

Appendix E – Proposed Services Form

Appendix F – Cost Proposal Form

APPENDIX A

Judicial Branch

PROPOSAL COVER PAGE

RFP# 202609154

Janitorial Services- Calais Courthouse

Bidder Name:

Chief Executive - Name/Title:

Tel:

E-mail:

Headquarters Street Address:

Headquarters City/State/Zip:

(Provide information requested below if different from above)

Lead Point of Contact for Proposal - Name/Title:

Tel:

E-mail:

Headquarters Street Address:

Headquarters City/State/Zip:

· This proposal and the pricing structure contained herein will remain firm for a period of 180 days from the date and time of the bid opening.

· No personnel currently employed by the Department participated, either directly or indirectly, in any activities relating to the preparation of the Bidder’s proposal.

· No attempt has been made, or will be made, by the Bidder to induce any other person or firm to submit or not to submit a proposal.

· The above-named organization is the legal entity entering into the resulting contract with the Department if they are awarded the contract.

· The undersigned is authorized to enter contractual obligations on behalf of the above-named organization.

To the best of my knowledge, all information provided in the enclosed proposal, both programmatic and financial, is complete and accurate at the time of submission.

Name (Print):

Title:

Authorized Signature:

Date:

APPENDIX B

Judicial Branch

RESPONSIBLE BIDDER CERTIFICATION

RFP# 202609154

Bidder Name:

By signing this document, I certify to the best of my knowledge and belief that the aforementioned organization, its principals and any subcontractors named in this proposal:

a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from bidding or working on contracts issued by any governmental agency.

b. Have not within three years of submitting the proposal for this contract been convicted of or had a civil judgment rendered against them for:

i. Fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a federal, state, or local government transaction or contract.

ii. Violating Federal or State antitrust statutes or committing embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property.

c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (b) of this certification.

d. Have not within a three (3) year period preceding this proposal had one or more federal, state, or local government transactions terminated for cause or default.

e. Have not entered into a prior understanding, agreement, or connection with any…

This is the start of the file's text. The full file is on GovTribe.

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