Invitation to Bid for Janitorial Services, to be provided Lakeview OR
Bid Solicitation: S-10000-00015322
|
|
Responses Due in 9 Days, 22 Hours, 48 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-10000-00015322
|
Description:
|
Invitation to Bid for Janitorial Services, to be provided Lakeview OR
|
Bid Opening Date:
|
12/11/2025 03:00:00 PM
|
|
Purchaser:
|
Kristan Langley
|
Organization:
|
Oregon Department of Human Services
|
|
Department:
|
10035 - ODHS Central & Shared Services
|
Location:
|
00055 - Facilities
|
|
Fiscal Year:
|
27
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
12/01/2025 06:18:17 AM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
There is no Pre-Bid Conference (Walk Through) for this solicitation.
See Attachment A-1 "Building Layout" for floor plan.
|
|
Bulletin Desc:
|
Janitorial Services for the Oregon Department of Human Services office located at 108 N E Street, Lakeview, Oregon.
|
|
|
Ship-to Address:
|
ODHS Central & Shared Services
500 Summer St NE
Salem, OR 97301
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000
|
Bill-to Address:
|
ODHS Central & Shared Services
500 Summer St NE
Salem, OR 97301
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000
|
Print Format:
|
|
File Attachments:
|
6199-0 ITB Final~1.pdf
6199-0 Att A-1 Office Floor Plan~1.pdf
6199-0 Att A Sample Contract Final~2.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Trade Services
|
Procurement Method:
|
Intermediate Procurement
|
|
Item # 1:
(
910
-
39
)
|
Janitorial Services, "Periodical Services" five days per week daily, weekly, monthly, quarterly, and annual services to be performed under Exhibit A, Part 1, "Statement of Work", Sections .5 through 10.
|
|
NIGP Code:
|
910-39
Janitorial and Custodial Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
12.0
|
|
MONTH - Month
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
Ship-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
Bill-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
|
|
|
|
Item # 2:
(
910
-
39
)
|
Additional Janitorial Services (as requested) see Exhibit A, Part 3 "Special Provisions" Section 1.3. of the Contract.
Note: There is no guarantee that the Agency will order 40 hours of service.
|
|
NIGP Code:
|
910-39
Janitorial and Custodial Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
40.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
Ship-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
Bill-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
|
|
|
|
Item # 3:
(
910
-
39
)
|
Emergency Janitorial Services (as requested). See Exhibit A, Part 3 "Special Provisions" Section 1.4. of the Contract.
Note: There is no guarantee that the Agency will order 40 hours of service.
|
|
NIGP Code:
|
910-39
Janitorial and Custodial Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
40.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
Ship-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
Bill-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
|
|
|
|
Item # 4:
(
910
-
39
)
|
Annual Window Cleaning Services (as requested) see Exhibit A, Part 3 "Special Provisions" Section 1.5. of the Contract.
|
|
NIGP Code:
|
910-39
Janitorial and Custodial Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
JOB - Job
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
Ship-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
Bill-to Address:
|
Office of Facilities Management
1410 Tandem Ave NE
Salem, OR 97301
Email: noemail@oregonbuys.gov
Phone: (555) 555-5555
|
|
|
|
|
|
|
|
|
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
|
|
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Bid Solicitation # S-435000-00017498 Bid Solicitation # S-435000-00017498 Organization Name State Accident Insurance
State Government of Oregon
Bid Due: 8/19/2026
Follow WEST ZONE MT HOOD NATIONAL FOREST PARENT BPA Active Contract Opportunity Notice
AGRICULTURE, DEPARTMENT OF
Bid Due: 4/30/2031
Follow Hazardous Waste Disposal for Portland VAHCS Active Contract Opportunity Notice ID 36C26026Q0618
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 7/28/2026
Follow Hazardous Waste Disposal for Portland VAHCS Active Contract Opportunity Notice ID 36C26026Q0618
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 7/28/2026
