RFPS30034902500043_Jan_20_25_solicitation_doc.pdf

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Attached to
Janitorial Services - St. Joseph State Office Building for FMDC
Solicitation number
RFPS30034902500043
Issued by
Boone County, Springfield City, Missouri

About this file

This is a Request for Proposal (RFPS) issued by the State of Missouri for janitorial services at the St. Joseph State Office Building for the Facilities Management, Design and Construction (FMDC) division. The RFP solicitation number RFPS30034902500043 has a submission period from July 26, 2024 through August 16, 2024 at 2:00 PM CDT. A pre-proposal conference and building tour will be held on August 7, 2024 at 1:00 PM CST at 525 Jules Street, St. Joseph, MO 64501. The contract term is for one year from the effective date, with apparent renewal options based on the pricing requirements for 1st and 2nd renewal periods.

The RFP includes 21 line items covering regular janitorial services (priced per square foot), specialized cleaning services like carpet cleaning and floor refinishing (priced per square foot), furniture cleaning (priced per piece), construction cleanup services (priced per square foot), and additional labor and supplies (priced per hour/case/each). Payment terms are Net 45 Days with Free On Board Destination delivery terms. Vendors must complete and submit exhibits A through R including pricing pages. The RFP is open to all vendors and requires electronic submission through the MissouriBUYS system unless hard copy submission is specifically allowed in the solicitation.

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Text version

Solicitation Number: RFPS30034902500043

Janitorial Services - St. Joseph State Office Building for FMDC

Request for Proposal - Services (RFPS)

State of Missouri

July 26, 2024 - August 16, 2024

Page:2

General Header Information

RFPS30034902500043

No. RFPS30034902500043 Title: Janitorial Services - St. Joseph State Office Building for FMDC Start Date: July 26, 2024 at 4:00:00 PM CDT End Date: August 16, 2024 at 2:00:00 PM CDT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: CONTRACT PERIOD: EFFECTIVE DATE OF CONTRACT THROUGH

ONE (1) YEAR

Delivery Terms: Free On Board Destination Delivery Notes: St. Joseph State Office Building

525 Jules Street St. Joseph, MO 64501

Payment Terms: Net 45 Days Contact Information: State of Missouri

Melissa Sackett Tel:573-526-2716 Fax:573-526-9816 melissa.sackett@oa.mo.gov

Contact Details: If you have any questions, please contact:

Melissa Sackett Tel:573-526-2716 Fax:573-526-9816 melissa.sackett@oa.mo.gov

Selected Categories:

Page:3

Header Custom Fields:

RFPS30034902500043

NOTICE

Vendor Responsibility

The vendor is solely responsible for ensuring timely submission of their solicitation response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.

The State of Missouri's Privacy Policy can be accessed here.

PRE-PROPOSAL CONFERENCE

Pre-Proposal Conference A pre-proposal conference regarding this Request for Proposal will be held on August 7, 2024 at

1:00 pm (CST), at the St. Joseph State Office Building located at 525 Jules Street, St. Joseph, MO.

64501.

VENDOR'S INSTRUCTIONS

Submission of Bids Vendors should be aware there are exhibits attached to the documentation of the attached

RFP. Vendors should fill out and sign exhibit A through R, and any others that apply. Vendors should attach the exhibits to their proposal.

TOURS

Tours A tour of the St. Joseph State Office Building will be held on August 7, 2024 immediately following the Pre-Tour Conference, in order to allow potential vendors an opportunity to inspect the building prior to submitting a proposal. See official RFP document for details.

http://www.mo.gov/privacy-policy/

Page:4

Solicitation Requirements:

This bid has no questions defined.

RFPS30034902500043

REQUIREMENTS

Requirements:

To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy, if allowed by the solicitation, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.

ATTACHMENT INSTRUCTIONS

Uploading Attachments Uploading Attachments To A Bid Response: The vendor is solely responsible for downloading and reviewing the complete solicitation document and, if any, all solicitation attachments. The vendor shall further understand and agree that in order for the state to be able to conduct a complete evaluation of the vendor's response, the vendor is strongly advised to attach and upload completed

RFP exhibits (e.g., Exhibit A through Exhibit R) including Pricing Pages.

Page:5

Documents:

RFPS30034902500043 - Janitorial Services St Joseph SOB.docx

RFPS30034902500043 - Attachment 1 Confidentiality Oath Form.pdf

RFPS30034902500043 - Attachment 2 Cleaning Checklist.docx

RFPS30034902500043 - Attachment 3 Floor Plans.pdf

RFPS30034902500043 - 01 - Janitorial Services St Joseph Building.docx

RFPS30034902500043 - Attachment 4 Attendance Sheet.pdf

RFPS30034902500043 - Attachment 2 Revised Cleaning Checklist.docx

Page:6

Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Janitorial Services, St.

Joseph State Office

Building square foot

1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Janitorial Services, St. Joseph State Office Building

Description: Janitorial Services – St. Joseph State Office Building: 525 Jules Street per square foot, per month See attached documentation for more details.

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Deep Carpet Cleaning and

Water Extraction Services square foot

1,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Deep Carpet Cleaning and Water Extraction Services

Description: Deep Carpet Cleaning and Water Extraction Services See attached documentation for more details.

3 Newly laid hard flooring -

Machine scrub, seal, and wax square foot

1,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Newly laid hard flooring - Machine scrub, seal, and wax

Description: Newly laid hard flooring – Machine scrub, seal, and wax See attached documentation for more details.

4 Hard Flooring - Machine scrub and wax square foot

1,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Hard Flooring - Machine scrub and wax

Description: Hard Flooring – Machine scrub and wax See attached documentation for more details.

5 Hard Flooring - Strip and

Refinish square foot

1,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Hard Flooring - Strip and Refinish

Description: Hard Flooring – Strip and refinish See attached documentation for more details.

Page:7

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

6 Ceramic Flooring square foot

1,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Ceramic Flooring

Description: Ceramic Flooring – Machine scrub and clean See attached documentation for more details.

7 Deep Cleaning of

Upholstered Manager's

Chair each 5.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Deep Cleaning of Upholstered Manager's Chair

Description: Deep Cleaning of Upholstered Manager’s Chair See attached documentation for more details.

8 Deep Cleaning of

Upholstered Side Chair each 10.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Deep Cleaning of Upholstered Side Chair

Description: Deep Cleaning of Upholstered Side Chair See attached documentation for more details.

9 Deep Cleaning of

Upholstered Sofa each 5.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Deep Cleaning of Upholstered Sofa

Description: Deep Cleaning of Upholstered Sofa See attached documentation for more details.

10 Clean/Vacuum both sides of cubical partitions each 1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Clean/Vacuum both sides of cubical partitions

Description: Clean/Vacuum both sides of cubical partitions See attached documentation for more details.

11 One hour of removing all trash and debris outside hour 1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Page:8

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for One hour of removing all trash and debris outside

Description: One hour of removing all trash and debris from outside perimeter per hour, per person See attached documentation for more details.

12 One-Time Construction

Clean-Up square foot

5,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for One-Time Construction Clean-Up

Description: One-Time Construction Clean-up See attached documentation for more details.

13 Ongoing Construction

Clean-Up square foot

5,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Ongoing Construction Clean-Up

Description: Ongoing Construction Clean-up See attached documentation for more details.

14 Final Clean square foot

5,000.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Final Clean

Description: Final Clean See attached documentation for more details.

15 Additional Janitorial

Personnel hour 10.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Additional Janitorial Personnel

Description: Additional Janitorial Personnel per hour, per person See attached documentation for more details.

16 Additional Paper Towel

Rolls case 5.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Additional Paper Towel Rolls

Description: Additional Paper Towel Rolls (minimum of 6 rolls per case) See attached documentation for more details.

17 Additional Tri-Fold Paper

Towels case 5.00

Page:9

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Additional Tri-Fold Paper Towels

Description: Additional Tri-Fold Paper Towels (minimum of 12 rolls per case) See attached documentation for more details.

18 Paper Towel Dispenser each 1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Paper Towel Dispenser

Description: Paper Towel Dispenser See attached documentation for more details.

19 Toilet Paper Dispenser each 1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Toilet Paper Dispenser

Description: Toilet Paper Dispenser See attached documentation for more details.

20 Foam Soap Dispenser each 1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for Foam Soap Dispenser

Description: Foam Soap Dispenser See attached documentation for more details.

21 High Touch Disinfecting hour 1.00

Additional Item Fields

1. 1st Renewal Period Firm, Fixed Maximum Price: $ _______(required):-

2. 2nd Renewal Period Firm, Fixed Maximum Price: $ ______(required):-

Item Specification for High Touch Disinfecting

Description: High Touch Disinfecting per hour, per person See attached documentation for more details.

Page:10

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