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-54617.
To establish a 5 day Janitorial contract for D0700 400 W. Wabash Ave., Effingham IL 62401.
This is a SBSA solicitation.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
To establish a 5 day Janitorial contract for D0700 400 W. Wabash Ave., Effingham IL 62401. 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 D0700, 400 W. Wabash, Effingham, IL 62401.
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)
Twice Weekly
Weekly
Semi-Annual
The vendor is to furnish at its own cost, risk and expense, all janitorial supplies and equipment required to perform the services herein specified.
This contract requires a minimum of 155 hours per month to complete all requirements. Of the 155 hours, it is expected to take a minimum of 140 hours per month for just the daily tasks.
Vendor shall invoice the State in arrears for services, on a monthly basis.
Vendor shall submit to the State Facility Manager for approval a detailed working plan showing how Vendor proposes to perform the work specified in the contract.
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.
**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:
The contract will have a term beginning the later of 12/01/26, or upon execution until 11/30/31.
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.
Subcontractors are not allowed.
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