SCHOOL DISTRICT OF
WARREN COUNTY PUBLIC SCHOOLS
BOWLING GREEN, KENTUCKY
REQUEST FOR PROPOSAL
RFP # 2027-03
HIGH CEILING AND SURFACE CLEANING
MULTIPLE SCHOOLS
PROPOSAL SUBMISSION DEADLINE:
10:00 AM (CT), WEDNESDAY, SEPTEMBER 23, 2026
The District will conduct a MANDATORY Pre-Bid Walkthrough for all prospective vendors. Attendance is
required to be eligible to submit a proposal. All vendors must report to Greenwood High School on
Wednesday, September 9, 2026 at 9:00 AM CST. Address: 5065 Scottsville Road Bowling Green, KY 42104
All time references in this RFP refer to the Central Time Zone.
INSTRUCTIONS FOR SUBMISSION OF PROPOSAL
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IMPORTANT
✔ Proposals shall be received by the deadline stated in Section 2, Schedule of Events.
✔ Offerors are encouraged to use the following “Proposal Submission Checklist” to ensure they have
included all the required items.
Mail or hand-deliver your Proposal to:
Warren County Schools Board Office
303 Lovers Lane
Bowling Green, KY 42103
• If mailing, allow for ample time for your proposal to be received before the deadline.
• If hand-delivering, allow for ample time for potential long lines at the Board Office and to get through
any security and check-in procedures.
Proposals received after the submission deadline will be disqualified.
PROPOSAL SUBMISSION CHECKLIST
A. SUBMIT THE FOLLOWING FOR YOUR TECHNICAL PROPOSAL IN AN ENVELOPE LABELED “TECHNICAL
PROPOSAL.”
• ATTACHMENT A (signed) - SOLICITATION RESPONSE COVER PAGE
• ATTACHMENT B - NON-DISCRIMINATION/MINORITY-OWNED BUSINESS FORM
• ATTACHMENT C (notarized) - REQUIRED AFFIDAVIT FOR BIDDERS, OFFERORS AND CONTRACTORS
• ATTACHMENT D (if applicable) (notarized) - RESIDENT VENDOR AFFIDAVIT
• ATTACHMENT E - REFERENCES
• ATTACHMENT F - TECHNICAL PROPOSAL
• Certificate of Insurance (found in Section 6) - Providing this is optional during the RFP process but is
required within 5 business days of Contract award.
B. SUBMIT THE FOLLOWING FOR YOUR COST PROPOSAL IN A SEPARATE AND SEALED ENVELOPE AND LABEL
THE ENVELOPE “COST PROPOSAL.”
• ATTACHMENT G (signed) - COST PROPOSAL FORM
Both Technical Proposal and Cost Proposal envelopes may be included together in a single larger envelope for
mailing or delivery purposes.
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SECTION 1. INTRODUCTION
A. STATEMENT OF PURPOSE
This Request for Proposals (“RFP”) is issued by Warren County Public Schools (“the District”) to solicit
proposals from qualified individuals and organizations (“Offerors”) to furnish the goods and services described
in this document. Additional details may be found in Section 3. Scope of Services.
B. LEGAL REQUIREMENTS
Offerors are advised that any contract resulting from this RFP shall comply with all applicable provisions of KRS
Chapter 45A and other statutes and policies noted in this RFP. The Warren County Public Schools Procurement
Manual (as adopted by the Warren County Board of Education) shall be fully incorporated by reference into
this RFP. A copy of this Procurement Manual may be obtained from the District Office upon request at a cost
not to exceed the cost of reproduction.
C. SYNONOMOUS TERMS
As used throughout this proposal and its attachments, the following terms are synonymous:
a. Warren County Public Schools and District are synonymous.
b. Solicitation, Request for Proposals, and RFP are synonymous.
c. Offeror, Supplier, Vendor, Company, Firm, are synonymous.
d. Agreement and Contract are synonymous.
e. Successful Offeror and Contractor are synonymous.
f. Project, Services, Scope, and Work are synonymous.
SECTION 2. SCHEDULE OF EVENTS, COMMUNICATIONS
A. SCHEDULE OF EVENTS
Event
Date
Release of RFP
9/1/2026
MANDATORY PRE-BID WALKTHROUGH
9/9/2026
Deadline for written questions
9/14/2026
Answers for written questions posted
9/16/2026
Deadline for Proposals to be submitted
9/23/2026
Anticipated Date of Contract Award
9/30/2026
Anticipated Contract Start Date
10/1/2026
The District reserves the right to adjust these dates during the solicitation process.
Time (CT)
9:00 am
3:00 pm
10:00 am
B. RFP AND ADDENDA
The RFP and addenda may be downloaded from the District website while the RFP is posted.
C. MANDATORY PRE-BID WALKTHROUGH
The District will conduct a mandatory Pre-Bid Walkthrough for all prospective vendors. Attendance is required
to be eligible to submit a proposal.
All vendors must report to Greenwood High School on Wednesday, September 9, 2026 at 9:00 AM CST.
Address: 5065 Scottsville Road Bowling Green, KY 42104
Following the walkthrough at Greenwood High School, vendors will be escorted to the following WCPS sites
(order may vary):
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• Drakes Creek Middle School
• GEO International High School
• Moss Middle School
• South Warren High School
• South Warren Middle School
• Warren East Middle School
Vendors are encouraged to take photographs and ask questions during the walkthrough. All questions maynot
be answered on-site; however, all questions and responses will be documented and included in the RFP
addendum when it is reposted with the Q&A on September 16.
Please note: Verbal responses provided during the walkthrough are not official. Only answers published in the
RFP addendum should be considered authoritative. Vendors should review all posted Q&A carefully, as some
verbal responses may be revised.
D. COMMUNICATIONS
Any questions about the RFP must be submitted by the deadline for written questions specified in the
Schedule of Events. Questions must be submitted by email to the District Finance Director, Kathy Phelps, at
kathy.phelps@warren.kyschools.us. Responses will be provided in the addendum, which will be posted to the
WCPS website.
The abovementioned individual shall be the sole point of contact concerning this solicitation. Prospective and
actual Offerors shall not directly contact other District personnel regarding matters concerning this solicitation
or to arrange meetings related to such. Any unauthorized contact may be cause for disqualification of the
Offeror.
NOTE: Submit any proposed exceptions or deviations to any term, condition, or requirement in this solicitation
prior to the deadline for questions to the contact listed above. Any proposed exceptions or deviations not
submitted by the deadline for questions will not be considered. The District reserves the right to summarily
decline any proposed exceptions or deviations. All requests submitted by the questions deadline will be
reviewed, and the District’s responses will be issued in the RFP addendum.
Any further contract-level considerations may be discussed only with the preliminarily awarded vendor during
negotiations; however, the District is under no obligation to accept any requested changes at that stage, and
some or all may be declined.
E. AMENDMENTS TO THE RFP
Please note that any amendments to a solicitation (such as the revision of the RFP to include the answers to
the written questions) will be posted on the District website where the RFP was originally posted.
It is important for prospective Offerors to check the website regularly for posted addenda. No amendments
will be issued later than seven (7) days prior to the submission deadline of proposals, except for postponing
the date for receipt of proposals, or withdrawing the request for proposals. Each Offeror shall determine prior
to submitting its proposal that it has received all amendments issued. Offerors are responsible for submitting
proposals using the latest version and amendments to the solicitation.
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SECTION 3. SCOPE OF SERVICES
The Warren County Board of Education seeks qualified and insured vendors to clean high ceilings and all other
high surfaces in several schools. Essentially, all areas to be cleaned are those that are too high for District staff
to safely do so.
Warren County Schools will provide indoor lifts for vendors, so it is not necessary for vendors to build the use
or rental of lifts into their costs. Lift usage will be coordinated with the District’s Facilities office.
Greenwood High School
Drakes Creek Middle School
GEO International High School
Moss Middle School
South Warren High School
South Warren Middle School
Warren East Middle School
The cleaning schedule will be discussed and agreed upon by the awarded vendor and the District Facilities
Department. Once the schedule is set, the awarded vendor must complete all services by the agreed-upon
date. If the vendor does not complete the services by this date, the District may cancel the contract for all
remaining cleaning and issue a contract with another vendor who submitted an adequate proposal.
Please note that this Scope of Work may be revised after the Pre-Bid Walkthroughs. If it is revised, the
changes will be noted on the revised RFP that will repost on September 16.
GENERAL REQUIREMENTS
The Contractor should provide the services described in Section 3. Scope of Services.
Prior to starting any work, the Contractor shall communicate with District Maintenance staff about all work to
be performed, scheduled start and completion dates, and products to be applied. The Contractor shall obtain
District Maintenance signature indicating satisfactory completion of each project or site.
The Contractor shall ensure that all work areas are cleaned to the District’s satisfaction upon completion and
prior to leaving each site.
SAFETY - Students, faculty, and visitor safety is paramount. The Contractor is responsible for safely blocking the
work areas from foot traffic with appropriate barricades, or automobile traffic with cones, barricades, and/or
road guards and safely diverting automobile traffic.
DAMAGES/INJURIES - The Contractor shall report all malfunctions or potential problems to a District
authorized representative in writing as quickly as possible, but no later than 2 calendar days. Any damage to
District property (including property belonging to staff, students, visitors, passersby, etc.) shall be reported
immediately to the District.
Emergencies involving serious damage or malfunctions shall be reported immediately. Personal injuries shall
be immediately reported to the appropriate emergency response agencies, as well as reported to the District
as soon as possible after alerting emergency response.
The Contractor is fully responsible for all expenses related to property damage and personal injury as a result
of the fault of the Contractor or its employees.
CONTRACTOR’S PERSONNEL - The Contractor shall only use trained personnel who are directly supervised by
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.