Active SLED Opportunity · CALIFORNIA · CITY OF BENICIA
AI Summary
The City of Benicia seeks qualified custodial service providers for comprehensive cleaning across 12 city buildings and 21 service locations. Services include routine janitorial work, deep cleaning, security system management, and event support. Enhanced background checks apply for sensitive sites. Proposals due May 14, 2026, with a mandatory walk-through and pre-proposal meeting.
The City of Benicia is soliciting qualified custodial service providers to perform comprehensive cleaning services across twelve (12) City buildings and structures, encompassing a total of twenty one (21) service locations of varying sizes and configurations. Certain facilities include multiple service locations that may be separated by floors or proximity to main structure.
The selected consultant will be responsible for maintaining clean, safe, and sanitary environments in accordance with established service standards and schedules. Required services include daily, monthly, and quarterly tasks, consisting of routine janitorial work, periodic deep cleaning, and support for special events, as requested for each facility.
In addition to standard custodial duties, the consultant will be responsible for arming and disarming security systems at designated facilities, monitoring and reporting inventory levels of cleaning supplies, reporting damaged or broken equipment and documenting completed services. Supplies will ordered by City staff. Documentation shall include before-and-after photographs to verify service quality and ensure compliance with contractual standards.
The City operates on a 9/80 work schedule; therefore, custodial services must be performed during periods when City staff may not be present. While consultants may complete work in less than the allocated time and adjust the sequence of serviced locations as needed, the quality of service must be consistent with the expectation that the full prescribed time was utilized.
Task descriptions include general services for all locations. Specific Task orders included are requirements needed at their respective locations.
Due to the presence of sensitive and confidential information within certain facilities, personnel assigned to these locations will be subject to enhanced background checks and must adhere to strict security and confidentiality protocols.
A walk through of all locations is mandatory.
You may use this area to upload a copy of your full submission packet.
Please note, you will still need to fully answer all other Vendor Questions in this section and upload requirements to be deemed a responsive bidder.
If using subcontractors, you must fill in their information in the below box following this format for each subcontractor:
Brief description of responsibilities of key professional personnel, emphasizing experience directly related to responsibilities on this project.
Indicate which team members will participate in each area of the work.
Provide at least two (2) references for the key individuals on the project team.
Make sure to include phone and/or email contact information at a minimum for each reference.
Provide summary resumes of key professional personnel
Please upload all resumes here
The Pricing Proposal shall be for the provision of all Services under the PSA. The Pricing Proposal shall comply with the following requirements:
All Respondents who are notified they are on the City’s “short list” must provide a Pricing Proposal which identifies a not-to-exceed price for all “Basic Services” work under the PSA. Short listed Respondents shall submit their Pricing Proposal to the City via the city's e-procurement portal. The Pricing Proposal shall be for the provision of all Services under the PSA. The Pricing Proposal shall comply with the following requirements:
Please confirm you understand the process listed in the above question Pricing Proposal.
Respondent must also provide a list of all projects for which Respondent failed to complete any work awarded, with explanation of circumstances.
Respondent must confirm they're willing and able, upon request, to provide a letter from its insurance broker attesting to the willingness to provide the required insurance coverages described in the Professional Services Agreement.
Respondent may include in its Proposal submittal, on a discretionary basis, other materials that it believes may improve the quality of its Proposal. Respondent must include an explanation of the relevancy of the other materials to the Proposal. Marketing brochures (if applicable to the specific Services for this Project) may be provided as a separate submittal.
Please upload all Supplemental Materials here
If Vendor has proposed changes to the Professional Services Agreement, you must attach them to this upload, using strikeout or underline format.
Vendor hereby acknowledges that if they are selected, they will register with the City's digital insurance tracking platform, MyCOI, and are responsible for ensuring their insurance documentation is correctly uploaded to the system, whether by the Vendor or its insurance agent. Registration invite will be sent during agreement approval stage.
Please upload a signed Proposal Authorization form (Attachment D) here
You may use this area to upload a copy of your full submission packet, or any other miscellaneous materials. However please note, you will still need to fully answer all other questions and upload requirements to be deemed a responsive bidder.
(You may skip this question and come back once you have created the IFB and are ready to post, but a Yes is required before posting).
Prior to posting this solicitation, make sure to add all of the emails listed below to the "Pre-Invite List" on the project page.
Copy & paste these into "Pre-Invite List": support@ebidboard.com, support@construction.com, mba@marinbuilders.com, jblair@srbx.org, shurles@besonline.com, planroom@placerbx.com
For reference here's a list of Trade Journals:
Yes will populate the term
No will hide the term
First two options are specific to timing for when does pricing proposal need to be submitted.
Last three options are specific to how the pricing proposal is submitted (allow vendor to upload their own format, or require them to enter it into an electronic table you create which allows for easier comparisons)
Do you want to build and collect pricing via standardized electronic table?
This can be in addition to, or a replacement of any pricing table/rate sheet being submitted by the bidder. Electronic pricing table is helpful for making equal comparisons across various bidder's proposals, and allows auto-scoring and easier publishing of final prices to the public.
This will auto-populate in the RFP document, make sure to use the following format: Month Day, Year (i.e. January 15, 2022)
This will auto populate in the RFP under the Evaluation section. This time includes setup, presentation, Q&A, and take down.
This will auto-populate your evaluation criteria section, however you can manually edit/add/remove items as needed on that page. The below list is based on the City's default list for evaluation, but you are encouraged to tailor the criteria for your project to ensure the City selects the best respondent(s) for its needs.
This is a legacy option that is no longer advised, but special circumstances could call for allowing this. Please check with PSPS if you're considering allowing this.
A Yes will activate the special requirements for federal funding.
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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