This is a service / maintenance or supply contract in Denver, Colorado. Contact the soliciting agency for additional information.

The District wishes to secure a Vendor(s) to provide Augmentation / Post Construction Cleaning services throughout the whole District as needed. Additional Bidding Instructions To enable the District to conduct a uniform review of all proposals submitted in response to this solicitation, components of the proposal shall be submitted as set forth below and in Section II. The District reserves the right to reject submittals that do not follow the requested format. SEC A- Required Forms. Submit the signed completed Vendor Acknowledgement from this Request for Proposal. Code of Conduct and Conflict of Interest Certification- submit the signed completed Section V. form with Proposal. Vendor shall provide a copy of their Certificate of Insurance and W-9. SECTION B- Management Summary. Include a management summary, which provides an overview of proposed equipment and/or services. Vendors should emphasize why their proposal is best suited to meet the needs of the District. SECTION C- Pricing. A Submit a price proposal to perform all services detailed in your scope of work. B Submit any other pricing/cost data necessary to carry out the project. SECTION D-Technical Summary. Include a summary of your technical offering; an overview of products and services to be provided to the District. Include within this section, technical descriptions, drawings, plans, and specifications as related to your offering. SECTION E- Project Schedule and Implementation Plan. Provide a detailed implementation plan. SECTION F- Vendor Profile. Provide a Vendor Profile to include, in the following order: The length of time the Vendor has been in business under the current business name and previous names of the firm, if any. An overview of the company (staff size, geographic location, number and nature of the professional staff to be assigned to the District) Provide resumes, staff experience, training and relevant certifications for key personnel listed. An outline of the Vendor s background and overall qualifications. Provide a minimum of three K-12 client references for which you have provided a similar scope/service as requested in this solicitation; including complete email address, addresses, telephone numbers and contact person. Provide any past performance with Denver Public Schools on similar projects. List any current litigation, outstanding judgments and liens with which your company is presently involved. Provide copies of all pertinent licenses, if required, to perform the services listed in the statement of work. Purchase Type Duration: 1 year Option: 2 - one year renewal options Question Acceptance Deadline 03/15/2022 03:00 PM EDT Questions are submitted online Yes