Janitorial and Cleaning Supplies

General work description: Janitorial and Cleaning Supplies

Project Details

• Reference ID: P26030
• Department: Goods and General Services
• Department Head: Keisha Carnahan (Purchasing Manger)

Important Dates

• Questions Due: 2026-07-09T21:00:00.000Z
• Pre-Proposal Meeting: 2026-07-01T17:00:00.000Z — https://teams.microsoft.com/meet/284595201988982?p=fou04E0gj6zQvxnsPR Meeting ID: 284 595 201 988 982 Passcode: Pd6ak36X

Evaluation Criteria

• IFB P26030 Details —

  Please see attachment containing the detailed IFB information and required forms.

• Important Instructions for Electronic Submittal —

  Santa Clara VTA is accepting electronic bid submissions. Bidders shall create a FREE account with OpenGov by signing up at https://procurement.opengov.com/signup. Once you have completed account registration, browse back to this page, click on "Submit Response", and follow the instructions to submit the electronic bid.

Submission Requirements

• Bid Documents (required) —

  Please refer to Section 2 Instructions to Bidders of the IFB for details that are to be submitted in this response section.

• Bid Documents (required) —

  Please refer to [Section 17. SOLICITATION SUBMITTALS] of the IFB for details that are to be submitted in this response section.

• Price Proposal (required) —

  Bidder shall submit Bid Form 1-B for the [products/services] requested in this IFB.

  Confirm that your price proposal is not attached with the other bid documents and is attached separately here.

• Bid Bond (required) —

  Each bid shall be accompanied by a certified cashier’s check, or bid bond, in the amount of 10% of the total bid price, payable toSanta Clara Valley Transportation Authority, as a guarantee that the bidder, if its bid is accepted, will promptly execute the Agreement. The bidder shall guarantee the total bid price for a period of 60 days from the date of the bid opening.

  Please scan and upload a copy of your bid bond/cashier's check. Bidder must also MAIL bid guarantee with a postmarked date no later thanWednesday, September 30, 2026 addressed to:

  Santa Clara Valley Transportation Authority
  Aaron Whelan
  3331 N 1st St
  San Jose,CA95134-1906

  Please have the Bidder Name, Contract Title ("Janitorial and Cleaning Supplies"), and Contract Number ("P26030") listed clearly on the outside of the envelope.

• Contract Execution, Payment Bond, Performance Bond, and Certificate(s) of Insurance (required) —

  The contract shall be executed by the successful bidder and shall be returned, together with the Payment Bond, Performance Bond and Certificate(s) of Insurance to Santa Clara Valley Transportation Authority so that it is received within 14 working daysafter the bidder has received the contract for execution. Failure to do so shall be just cause for forfeiture of the proposal guaranty.

• Electronic Pricing Table (required) —

  Would you like to have bidders respond to an electronic pricing table through ProcureNow?

  Choose this if:

  1. This is a quote for a finite set of goods or commodities
  2. This is a public works bid, but you want the bidder to list their total project cost here.
  3. Seeking services for hourly rate schedules
• Bid Bond (required) —

  Will this solicitation require a bid bond?

• Separate Fee Proposal Upload (required) —

  If not using the Electronic Pricing Table, do you want your bidder to separate a Price Proposal from the rest of the Response?