RFP 073126TW Custodial Cleaning Services Zones (1 - 4)

Location: Tennessee
Posted: Jul 22, 2026
Due: Jul 31, 2026
Agency: Memphis City Schools
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Publication URL: To access bid details, please log in.
Deadline Date/Time: July 31, 2026 2:00 PM CST

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SHELBY COUNTY BOARD OF EDUCATION
July 7, 2026
PROCUREMENT SERVICES
160 South Hollywood Street, Room 126 | Memphis, Tennessee 38112-4892 |Phone (901) 416-5376
(This proposal will not be accepted electronically or by facsimile. All proposals must be mailed or delivered to the above address.)
REQUEST FOR PROPOSAL
(NOT AN ORDER)
Please submit proposals on the item(s) listed below. The right is reserved to reject any or all Proposals. If substitutions are offered, give full
particulars. The Proposal must be submitted no later than July 31, 2026 @ 2:00 PM, CST.
The Shelby County Board of Education reserves the right to accept or reject any or all proposals, or any part thereof, and to waive any minor
informalities and/or technicalities that are deemed to be in the best interest of the Shelby County Board of Education. Successful Vendors
shall be paid only when delivery is complete. *For the appropriate purchases, all material data safety data sheets (MSDA) must accompany
all shipments covered under Tennessee Hazardous Chemical Right to Know Law- Tennessee Public Chapter #417- House Bill #731.
REQUEST FOR PROPOSAL
Custodial Cleaning Services (Zones 1 4)
For the purposes of this document, SCBE shall mean The Shelby County Board of Education and MSCS shall mean The
Memphis and Shelby County Schools. The term District shall mean the Memphis Shelby County School District.
Proposals MUST be received by Memphis-Shelby County Schools (“MSCS” or “District”) by the due date and time set
forth above.
During the solicitation process Vendors are not permitted to contact the Board and project Owner regarding the posted
solicitation. Failure to adhere to this requirement may subject the respondent to immediate disqualification.
Questions or requests for clarification of technical issues and terms pertaining to this RFP must be submitted in writing
via e-mail to Toland Washington at washingtont8@scsk12.org and received no later than July 17, 2026 by 10:00
AM/CST.
ISSUED BY: Toland Washington, Sr. Buyer
RFP # 073126TW
We propose to furnish the item(s) and/or services outlined in the proposal at prices quoted and guarantee safe delivery F.O.B. delivered and as specified. Proposals are
submitted with a declaration that no Shelby County Board of Education Member or employee has a financial or beneficial interest in this transaction.
_______________________________________________________________________________________________________________________________________
NAME OF FIRM
PHONE
FAX#
__________________________________________________
ADDRESS
__________________________________________________________
CITY
STATE
ZIP CODE
___________________________________________________
E-MAIL ADDRESS
_________________________________________________________
AUTHORIZED REPRESENTATIVE NAME
_______ CHECK HERE IF YOUR COMPANY QUALIFIES AS A SMALL BUSINESS ENTERPRISE
___ CHECK HERE IF YOUR COMPANY QUALIFIES AS A LOCAL VENDOR
PLEASE NOTE: Per the Memphis-Shelby County Schools Local Preference Purchasing Board Policy 2011, local preference purchasing means giving preference to
businesses located within Shelby County, Tennessee where local vendors must have a physical address located within the limits of Shelby County for at least
six (6) months prior to the bid or proposal opening date. A Post Office Box is not acceptable.
CHECK HERE IF YOU ATTACHED A COPY OF A VALID SHELBY COUNTY BUSINESS LICENSE
“Shelby County Board of Education does not discriminate in its Programs or employment on the basis of race, color, religion, national origin, handicap/disability, sex or age.”
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TABLE OF CONTENTS
PART I: SCOPE OF WORK………………………………………...………………………………………………...3
1.0 BACKGROUND ............................................................................................................................................ 3
2.0 SCOPE OF SERVICES .................................................................................................................................. 3
3.0 NON-EXCLUSIVE ........................................................................................................................................ 3
4.0 NOTICE OF INTENT TO AWARD……………………………………………………….…………..…….3
5.0 SMALL BUSINESS ENTERPRISES (SBE) UTILIZATION ..………………………………….…..……...3
PART II: GENERAL TERMS AND CONDITION……………………………………………………...…………4
1.0 STATEMENT OF CONFIDENTIALITY...................................................................................................... 4
2.0 TERMS OF AGREEMENT ........................................................................................................................... 4
3.0 PRE-PROPOSAL MEETING ........................................................................................................................ 5
4.0 QUESTIONS AND INQUIRIES ................................................................................................................... 5
5.0 POINT OF CONTACT TECHNICAL CONTACT .................................................................................... 5
6.0 CONTRACT OFFICER/SCBE SUPERVISION ........................................................................................... 5
7.0 CONTRACT TYPE........................................................................................................................................ 5
8.0 PAYMENT TERMS....................................................................................................................................... 5
9.0 RFP REVISIONS ........................................................................................................................................... 6
10.0 SUBMISSION DEADLINE ........................................................................................................................... 6
11.0 PROPOSAL OPENING ................................................................................................................................. 6
12.0 DURATION OF OFFER ................................................................................................................................ 6
13.0 INSURANCE ................................................................................................................................................. 6
14.0 LIQUIDATED DAMAGES ........................................................................................................................... 6
15.0 CRIMINAL BACKGROUND CHECK/PHOTO IDENTIFICATION BADGE ........................................... 7
16.0 COMPLIANCE WITH LAWS………………………………………………………………………………7
17.0 LEGAL COMPLIANCE……………………………………………………………………….…………….7
17.1 EPA COMPLIANCE…………………………………………………………………………………………7
18.0 BONDING……………………………………………………………………………….………………..….7
19.0 TERMS AND CONDITIONS ........................................................................................................................ 8
PART III: PROPOSAL FORMAT ………………………………………………………….………………………...8
1.0 GENERAL FORMAT .................................................................................................................................... 8
2.0 PROPOSAL FORMAT .................................................................................................................................. 8
PART IV: EVALUATION AND SELECTION PROCEDURE………………………………………..…………… 11
1.0 EVALUATION COMMITTEE.................................................................................................................... 11
2.0 EVALUATION PROCESS .......................................................................................................................... 11
3.0 EVALUATION CRITERIA ......................................................................................................................... 11
PART V: SCOPE OF SERVICES (DETAILS)…………………………………………………...…….……………13
PART VI: APPENDICES
1.
Special Terms & Conditions for RFP (Appendix A)
2.
Addenda Acknowledgement Form (Appendix B)
3.
References (Appendix C)
4.
Completed Non-Collusion Certificate (Notarized) (Appendix D)
5.
Completed Debarment Affidavit (Notarized) (Appendix E)
6.
Completed Anti-Bribery Affidavit (Notarized) (Appendix F)
7.
Certificate of Insurance Coverage (Appendix G)
8.
2011 Local Preference Purchasing (Appendix H)
9.
Compensation/Pricing Schedule (Appendix I)
10.
Non-Boycott of Israel Certification (Appendix J)
11.
Iran Divestment Act Certification (Appendix K)
12.
Certificate Regarding Lobbying (Appendix L)
13.
Minimum Supplies and Equipment List for Each School Location (Appendix M)
14.
Small Business Enterprises (SBE) Utilization (Appendix N)
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PART I: SCOPE OF WORK
1.0 BACKGROUND
Shelby County Board of Education (SCBE) is the legal name of the Memphis-Shelby County Schools
(MSCS) district. MSCS is Tennessee’s largest public school district and is among the 25 largest public-
school districts in the United States. MSCS serves more than 106,000 students in more than 200 schools. We
employ more than 6,200 teachers and 6,000 support personnel to serve our unique student population
while offering programming and services to meet the needs of all our students.
Memphis-Shelby County Schools has created a data-driven culture that serves as the backdrop for strategic
decision-making and informed solution-based decisions. The information gleaned from data, research-based
strategies, and performance outcomes provides our district with amazing opportunities to offer high-quality
educational options to every student.
The MSCS mission is to prepare all students for success in learning, leadership, and life through three strategic
initiatives. The initiatives are:
1. Strengthen Early Literacy (K-2) and Continuing Literacy (3-12)
2. Recruit, Retain, Immerse, and Entrench
3. Relevant, Rigorous, and Equitable Academics
2.0 SCOPE OF SERVICES
SCBE requests proposals for: Custodial Cleaning Services. A description of the requested services is
contained in the Request for Proposal on pages 13-37. Responses submitted must meet or exceed all
requirements. Proposals that do not meet or exceed all requirements will be considered non-responsive. All
exceptions must be noted.
3.0 NON-EXCLUSIVE
The intent of this contract is to provide SCBE with an expedited means of procuring supplies and/or services. The
contract resulting from this proposal is for the convenience of SCBE and is considered to be a "Non-Exclusive"
use contract. SCBE does not guarantee any predetermined usage or quantities.. SCBE will not be held to purchase
any particular Brand, in any groups, prices or discount ranges, but reserves the right to purchase any item(s) listed
in the price schedule.
4.0 NOTICE OF INTENT TO AWARD
A Notice of Intent to Award is written notification that a vendor has been selected for a contract award. This letter
is not a guarantee of award. The Board of Education reserves the right to reject or accept the recommendation
submitted as a result of this RFP. If the Board accepts and approves the recommendation, an executed agreement
will be submitted to the successful supplier. If the Board rejects the recommendation, MSCS shall rescind the
Notice of Intent to Award.
5.0 SMALL BUSINESS ENTERPRISES (SBE) UTILIZATION
SCBE has set a Small Business Enterprises (SBE) goal of _20_% for this project, the respondent shall take
affirmative action to ensure that Small Business Enterprises (SBE), which have been certified by the City of
Memphis, Mid-South Minority Business Council Continuum Uniform Certification Agency (UCA), or Shelby
County Government and approved by SCBE are utilized when possible as sources of supplies, equipment,
construction, and services for Memphis-Shelby County Schools. Please see Appendix I SMALL BUSINESS
ENTERPRISES UTILIZATION. All relative forms in Appendix I must be completed and submitted with the
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proposal (included in the hard copies). If the relative forms are not completed and submitted with the proposal,
the proposal will be an invalid proposal. Please note that the non-expired certificate is to be submitted with the
bid. To access Memphis-Shelby County Schools’ list of certified SBE vendors, please use the link below and
click on the Certified Vendor Directory.
http://www.scsk12.org/mwbe/index
PART II: GENERAL TERMS AND CONDITIONS
1.0 STATEMENT OF CONFIDENTIALITY
It is understood and agreed that all information pertinent to this solicitation may contain trade secrets, which are
confidential and proprietary. The selected vendor agrees not to disclose or knowingly use any confidential or
proprietary information of SCBE and/or third-party participant.
2.0 TERMS OF AGREEMENT
The anticipated term of the contract is one (1) year with the option to renew for three (3) additional terms of one
(1) year each.
The anticipated begin date of the term will be January 1, 2027. Upon satisfactory services and by mutual
agreement SCBE reserves the right to renew the contract. The term of renewal shall not exceed three (3)
additional one (1) year terms. The bidder warrants that prices for the proposal under this RFP are not higher than
prices currently extended to any other governmental agency for the same product or services.
Prices quoted shall be guaranteed firm for a minimum one (1) year from date of award. The option to renew for
three (3) additional one (1) year term, if agreeable by all parties, pricing cannot exceed previous year's Consumer
Price Index with a cap of 3%. In addition, Respondent must explain in the RFP response how company handles
increases due to Federal Minimum Wage Law with increase in cost during the term and any renewal year. MSCS
reserves the right to begin the contract earlier than January 1, 2027, if agreeable with successful Respondent(s).
Summer and district breaks (fall break, winter break, and spring break) cleaning will be flexible on and/or around
holidays. All required summer cleaning must start no later than June 1st and be completed prior to August 1st of
each year. Vendor must make accommodations to provide cleaning services during summer programs.
A. SCBE expects all vendors to provide year-over-year cost reductions recommendations.
B. Price decreases are acceptable at any time, need not be verifiable, and are required should the
vendor/producer/processor/manufacturer experience a decrease in costs associated with the execution of the
contract.
C. Price adjustments from the vendor/producer/processor/manufacturer for any/all items may be considered at
renewal, if applicable noted in the RFP document. The request is subject to approval by the Contracting
Officer. The request must be submitted in writing at least ninety (90) days prior to the renewal term and shall
be accompanied by supporting documentation.
D. Should the awarded vendor, at any time during the life of the contract, sell materials of similar quality to another
customer, or advertise special discounts or sales, at a price below those quoted within the contract, the lowest
discounted prices shall be offered to Memphis-Shelby County Schools.
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3.0 PRE-PROPOSAL CONFERENCE
There will be a mandatory pre-proposal conference held on July 14, 2026 at 9:00 AM/CST. The Mandatory Pre-Proposal
Conference will be at Messick Training Center, 703 South Greer, Memphis, TN 38111. It will be required that your
company representative signs in at the Mandatory Pre-Proposal Conference. It shall be the responsibility of each
respondent to verify all information so that appropriate and adequate responses can be submitted. No proposals from any
vendor failing to participate in the Mandatory Pre-Proposal Conference will be accepted. It will be the respondent’s
responsibility to schedule visits to other additional sites through the MSCS project liaison. No allowances will be made
for errors in quotations due to any respondent not visiting the sites prior to submitting their proposal. All questions must
be submitted in writing to the Department of Procurement Services based on the date and time indicated in the RFP.
4.0 QUESTIONS AND INQUIRIES
No interpretation of the meaning of the specifications or other documents will be made to any Supplier orally. Questions
must be submitted in writing to the Point of Contact (see Part II, § 5.0). To be given consideration, the questions must be
received NO LATER THAN July 17, 2026 @ 10:00 a.m. CST. Questions that are deemed to be substantive in nature
will be responded to in the form of a Questions and Answers and posted on July 22, 2026 by EOD on the SCBE website
www.scsk12.org/procurement/bids and News Paper. Please do not submit questions in PDF format.
RFP Post
Mandatory Pre-proposal Conference
Mandatory Site Visits
Questions Due
Q&A Post on Website
RFP Due Date/Time
RFP Schedule
July 7, 2026
July 14, 2026 9:00 AM (CST)
July 15, 2026 10:00 AM 12:00 PM (CST)
July 17, 2026 10:00 AM (CST)
July 22, 2026 EOD
July 31, 2026 2:00 PM (CST)
5.0 POINT OF CONTACT
Toland Washington, Sr. Buyer
Procurement Office
washingtont8@scsk12.org
6.0 CONTRACT FACILITATOR /SCBE SUPERVISION
The Vendor’s performance will be under the technical direction of the Buyer/Requesting Department/Project
Manager who will be responsible for ensuring vendor’s compliance with the requirements of this contract to include
managing the daily activities of the contract, providing technical guidance to the contract, and overall project
scheduling and coordination. The vendor shall be accountable to the end users on all matters relating to the scope
of work.
7.0 CONTRACT TYPE
The contract resulting from this solicitation will be a price contract based on the scope of work.
8.0 PAYMENT TERMS
The Vendor shall submit an invoice detailing the services provided and the actual costs incurred. Payment shall be
in accordance with line-item price on the Purchase Order and made within 30 days after the date on the invoice.
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