5 Day Janitorial L6344 East Alton

Active 27-416CMS-BOPM4-B-54582 IFBFacilities & JanitorialIllinois Department of Central Management Services
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At a glance

Illinois Department of Central Management Services (Illinois) posted this IFB on Oct 26, 2026. Responses are due Nov 9, 2026. Category: Facilities & Janitorial. Solicitation number 27-416CMS-BOPM4-B-54582.

Solicitation details

General information

Solicitation number
27-416CMS-BOPM4-B-54582
Notice type
IFB
Place of performance
Illinois

Agency and category

Agency
Illinois Department of Central Management Services
Category
014Facilities & Janitorial
Source listing
Link after sign-up

Description

From the agency listing

To establish a 5 day Janitorial contract for L6344 606-608 W. St. Louis Ave., East Alton IL 62024.

This is a SBSA solicitation.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

To establish a 5 day Janitorial contract for L6344 606-608 W. St. Louis Ave., East Alton IL 62024. This is a SBSA solicitation.

The State requires janitorial services in various facilities throughout Illinois where State Agencies do not otherwise employ janitorial staff. [...] This contract is for Five-Day Janitorial Service at L6344 606-608 W. St. Louis Ave., East Alton IL 62024.

This solicitation is open to Small Business Set-Aside Vendors who are actively registered in the Illinois Procurement Gateway (IPG) at the bid opening date and time.

Scope

Vendor shall furnish adequate labor, material and equipment to adhere to all specifications of the contract and provide the following services:

**Five Days a Week** (after normal work hours on Monday, thru Friday)

  • All restrooms will be thoroughly cleaned, including all walls, floors, toilets, and other fixtures.
  • Vendor must mop all floors utilizing a floor cleaning solution and rinse with clean water to avoid streaking.
  • Vendor must vacuum all carpets.
  • Vendor must empty all wastebaskets.
  • Vendor must remove wastepaper and other waste items from the facility each day and place waste in the trash receptacles provided by the State.
  • Vendor must collect and place recyclable waste in designated containers provided by the State.
  • Vendor must remove all writing and marks from all walls daily with particular attention given to rest room areas.
  • Vendor must wash all tabletops and chairs in lunchroom areas and clean break room sink(s).
  • Vendor must clean all mirrors in a manner that does not leave them streaked

Twice Weekly

  • Vendor must clean all entryway glass (To include public and employee entrances) inside and outside, as needed, but no less than twice weekly.
  • Vendor must pick up outdoor debris and litter in the front and back of the facility, with special attention given to the dumpster area.

Weekly

  • Spray buff all tile areas, so as to provide a recently finished floor appearance.
  • Vendor must dust all windows and ledges to remove cobwebs and clean up any dead bug.
  • Wash all partition glass inside office.

Semi-Annual

  • Vendor must shampoo all carpets.
  • Vendor must wash all blinds.
  • Strip and refinish all tile areas and apply a new coat of floor finish.
  • Vacuum and thoroughly clean all heating and air conditioning vents.

As Needed

- Vendor will perform on an hourly basis, other janitorial related duties with mutual agreement between Vendor and CMS Facility Manager.

This contract requires a minimum of 40 hours per month to complete all requirements.

Additional information

Only Electronic Submissions of Bids through BidBuy will be Accepted. [...] Any information sent to the State outside of BidBuy, for example by US Mail, FedEx, UPS, e-mail, fax, or hand delivery, will neither be accepted nor considered.

**Required documents:** *IPG Active Registered Vendor Disclosure*, *Offer to the State of Illinois*, and *Contract*.

IF YOU ARE NOT REGISTERED AS A SMALL BUSINESS IN THE IPG AT TIME OF BID OPEING, YOUR BID WILL BE DEEMED NON-RESPONSIVE.

The contract will have a term beginning the later of 01/01/27, or upon execution until 12/31/31. [...] In no event will the maximum total term of the contract, including the initial term, any renewal terms, and any extensions, exceed ten (10) years.

Vendor shall provide: (a) General Commercial Liability insurance in the amount of **$1,000,000** per occurrence (Combined Single Limit Bodily Injury and Property Damage) and **$2,000,000** Annual Aggregate; (b) Auto Liability, including Hired Auto and Non-owned Auto (Combined Single Limit Bodily Injury and Property Damage), in amount of **$1,000,000** per occurrence; and (c) Worker's Compensation Insurance in the amount required by law.

Documents

6 files

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  • Pre-Bid Walk Through Notice-Mandatory. -L6344 E Alton.docx
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  • Instructions for IFB SBSA v.26.1 - B54582.docx
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  • IFB 5 Day Janitorial Contract L6344 E Alton.docx
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  • Offer to the State V25.3. - B54582.pdf
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  • IPG Active Registered Vendor Disclosure Formerly Forms B-v-26-1. B-54582.docx
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  • standard-illinois-certifications-v-26-2. B-54582.pdf
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