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Sample report. The City of Ridgeway and this solicitation are fictional, written to exercise every part of the analysis. Click any page chip to see the source passage highlighted in the original document.
Bid Intelligence Report
Generated Thu, September 17, 2026

Janitorial Services for Municipal Facilities

City of Ridgeway · RFP No. 2026-1847
11 pages analyzed · 5 source documents · RFP · Janitorial services for nine municipal facilities
60OUT OF 100
Opportunity score
Verdict
Potentially attractive

Potentially attractive for an established commercial cleaning firm with municipal references and a $3M umbrella policy. The contract is clearly specified and the scoring favors technical quality over price, but the fixed-price term, living wage escalation, 45-day payment cycle, and 100% performance bond require deliberate pricing and cash planning. Firms without a 100,000 square foot reference should not pursue it.

  • Qualification fit55
  • Scope fit—
  • Operational feasibility62
  • Timeline feasibility74
  • Contract risk48
  • Submission burden58
  • Financial attractiveness70
  • Strategic attractiveness—
  • Information completeness60
Weakest: Contract riskSee how this was scored →
Bid due
23 days left
Thu, October 22, 2026
2:00 PM Mountain Time
Mandatory
Questions due
Tomorrow
Wed, September 30, 2026
5:00 PM Mountain Time
Mandatory
Mandatory site visit
7 days ago
Tue, September 22, 2026
10:00 AM Mountain Time
Mandatory
Contract term
3 years + 2 one-year options
Estimated value
Not stated in the package
Locations / scale
10 locations, approximately 142,000 serviceable square feet
Evaluation weighting
Technical Approach and Quality Control 30 pts · Firm Experience and References 20 pts · Management and Staffing Plan 15 pts · Price 25 pts · Interview / Oral Presentation 10 pts
Submission
Sealed hard copies delivered to the City Clerk (1 original, 3 copies, 1 USB)
Page limit
twenty-five (25) pages, excluding the cover letter, required forms, and resumes

Executive summary

The City of Ridgeway is buying nightly janitorial service for nine municipal buildings, day porters at City Hall and the Library, and quarterly to semi-annual floor and window work, under a three-year fixed-price contract with two option years. Proposals are now due October 22, 2026 at 2:00 PM Mountain Time after Addendum No. 1 extended the date, and the mandatory site visit on September 22 is a hard gate. The most restrictive qualification is three references of at least 100,000 square feet each within three years, one from a public agency. The biggest financial exposure is a fixed price for three years while the City's living wage rises every January, combined with 45-day payment terms and liquidated damages. Technical approach (30) and experience (20) outweigh price (25) in the published scoring. The package contradicts itself on square footage (142,000 vs 156,400) and the addendum tells bidders to use Attachment B. Three referenced documents (Attachments E and F, Exhibit 4) were not in the uploaded package. This is a well-defined, winnable municipal contract for a firm that already runs 100,000+ square foot accounts and can absorb the cash-flow gap.

What they are buying

Full-service janitorial coverage for nine City of Ridgeway facilities totaling roughly 156,400 square feet: nightly cleaning five nights a week (seven at the Recreation Center, including holidays) between 6 PM and 6 AM, day porters at City Hall and the Public Library on weekdays, quarterly carpet extraction, semi-annual hard-floor refinishing and high dusting, monthly interior window cleaning, two-hour 24/7 emergency response, contractor-supplied consumables and Green Seal chemicals, an on-site working supervisor every shift, CBI background checks for Police Department staff, monthly City inspections with 24-hour correction, and monthly reporting. Exterior window cleaning was removed by Addendum No. 1.

Source documents
  • RFP 2026-1847 Janitorial Services
    Main solicitation · PDF
    7 p
  • Attachment B – Facility Schedule
    Statement of work · DOCX
    1 p
  • Attachment C – Price Proposal Form
    Pricing form · XLSX
    1 p
  • Attachment D – Non-Collusion Affidavit
    Required form · PDF
    1 p · 1 scanned
  • Addendum No. 1
    Addendum · Amendment 1 · PDF
    1 p

Bid decision

Each dimension is scored from the solicitation alone unless a company profile is saved. A blank score means the package does not say enough to judge; we never guess. The headline band follows the weakest dimension when it falls below 40, so one disqualifier cannot hide behind a good average.

DimensionScoreWhy
Qualification fit
55
The 100,000 sq ft reference threshold and five-year history exclude many small firms; otherwise the gates are ordinary.
Primary concern: Three references of 100,000+ sq ft, one public agency.
Three comparable references of 100,000+ sq ft within three years, one public agencyMinimum five years continuously in commercial janitorial business
Scope fitNot assessableCannot be assessed without a company profile.
Operational feasibility
62
Nine sites, day porters, seven-night coverage at one facility, and two-hour 24/7 emergency response require a real bench, but the work itself is standard commercial cleaning.
Primary concern: Two-hour emergency response across nine facilities, 24/7.
Two-hour emergency response, 24/7Recreation Center requires seven-night service including holidays
Timeline feasibility
74
About seven weeks from the site visit to the extended due date is workable; the mandatory September 22 event is the pinch point.
Primary concern: Mandatory site visit is the earliest date.
Proposal due date (extended by Addendum No. 1)Mandatory pre-proposal conference and site visit
Contract risk
48
Fixed price against an escalating living wage, liquidated damages, 45-day payment, a 100% performance bond, and termination for convenience add up to meaningful exposure.
Primary concern: No escalation for three years while wages rise annually.
Living wage ordinance: $18.75/hour, adjusted each January 1Liquidated damages: $250 per missed nightly cleaning, $150 per late emergency responsePayment within 45 days of invoice, monthly in arrears
Submission burden
58
Hard copies, a separately sealed price envelope, a notarized affidavit, bid security, a 25-page limit, and addendum acknowledgment: manageable but unforgiving.
Primary concern: Physical sealed delivery with originals and notarization.
Submit one original, three hard copies, and one USB copy, sealed and markedAttachment D – Non-Collusion Affidavit (notarized)
Financial attractiveness
70
No contract value is stated, but 156,400 sq ft across nine sites with day porters and periodic services is a substantial multi-year account, and the scoring rewards quality over lowest price.
Primary concern: Cash-flow gap in the first quarter.
Attachment B totals 156,400 square feetPrice
Strategic attractivenessNot assessableCannot be assessed without a company profile.
Information completeness
60
The package is well organized but contradicts itself on square footage, the pricing form is stale after the addendum, and three referenced attachments are missing.
Primary concern: Missing Attachments E and F and Exhibit 4.
Approximately 142,000 serviceable square feetAttachment B totals 156,400 square feet

Methodology 1.0.0. No company profile: scope fit and strategic attractiveness are not scored.

Deadlines

7

Every dated event in the package, normalized by software from the text as written. Conflicting values are shown side by side, never silently resolved. Dates superseded by an addendum are marked.

Next: Deadline for written questions, Tomorrow
  1. Tue, September 22, 202610:00 AM Mountain Time7 days ago
    Mandatory pre-proposal conference and site visit · Site visit
    MandatoryCity Hall Council Chambers

    Attendance is mandatory; non-attendees are rejected.

  2. Wed, September 30, 20265:00 PM Mountain TimeTomorrow
    Deadline for written questions · Questions due
    Mandatory

    Questions by email by 5:00 PM MT.

  3. Tue, October 6, 20267 days left
    Final addendum anticipated · Other

    Last addendum expected October 6.

  4. Thu, October 15, 20262:00 PM Mountain Time
    Proposal due date · Proposal due
    MandatorySuperseded by addendumCity Clerk, 1200 Civic Center Drive, Room 110

    Sealed proposals due at the City Clerk.

  5. Thu, October 22, 20262:00 PM Mountain Time23 days left
    Proposal due date (extended by Addendum No. 1) · Proposal due
    Mandatory

    Addendum No. 1 extends the due date to October 22, 2026 at 2:00 PM MT.

  6. Tue, November 17, 202649 days left
    Anticipated award · Award estimate

    City Council award anticipated.

  7. Mon, January 4, 202797 days left
    Contract start and service commencement · Contract start
    Mandatory

    Services begin January 4, 2027.

Scope

27

Structured facts about what is being bought: services, sites, sizes, frequencies, staffing, response times, and standards. Each fact links to the page it came from.

Quantity
1
  • Nine municipal facilitiesnine (9) facilities
    Nine buildings including City Hall, Library, Recreation Center, Police, two fire stations, Public Works, Senior Center, Municipal Court.
Square footage
2
  • Approximately 142,000 serviceable square feetapproximately 142,000 serviceable square feet
    Section 3.2 total across nine buildings.
    Source section: 3.2Conflict
  • Attachment B totals 156,400 square feet156,400 square feet
    Facility-by-facility schedule totals 156,400 sq ft, not 142,000.
    Source section: Attachment BConflict
Contract term length
1
  • Initial term three years plus two one-year options3 years + 2 one-year options
    Up to five years total.
Frequency
5
  • Nightly cleaning, five nights per week5 nights/week, 6:00 PM–6:00 AM
    Monday–Friday, 6 PM–6 AM at all facilities.
    Night cleaning: yesCleaning frequency: 5x weekly
  • Recreation Center cleaned seven nights per week7 nights/week
    Includes weekends.
    Recreation CenterCleaning frequency: 7x weekly
  • Carpet extraction quarterlyquarterly
    Periodic service.
    Carpet extraction: quarterly
  • Hard floor stripping and refinishing semi-annuallysemi-annually
    Periodic service.
    Hard floor maintenance: semi-annual
  • Interior window cleaning monthly; exterior ground-floor quarterlymonthly interior; quarterly exterior
    Periodic service.
    Window cleaning: interior monthly, exterior quarterly
Staffing
1
  • Day porter at City Hall and Public Library2 day porters, 8 AM–4 PM, Mon–Fri
    8:00 AM–4:00 PM weekdays.
    City Hall; Public LibraryDay porter: yes
Response time
1
  • Two-hour emergency response, 24/72 hours, 24/7
    Response time standard.
Materials
1
  • Consumables supplied by contractorrestroom paper, hand soap, trash liners
    Paper products, soap, liners included.
    Consumables supplied by: contractor
Certification
1
  • Green Seal or EcoLogo chemicalsGreen Seal / EcoLogo
    Green cleaning requirement.
    Green cleaning: required
Performance standard
1
  • Monthly quality inspections with 24-hour correctionmonthly inspections; 24-hour correction
    Inspection standard using Exhibit 4.
    Quality inspection: monthly
Mobilization
1
  • Thirty-day mobilization before January 4, 202730 days
    Transition period.
Location
10
  • Police Department is a secured facility
    Background checks and badges required.
    Police DepartmentBackground checks: CBI required
  • City Hall – 42,000 sq ft, 14 restrooms42,000 sq ft
    Largest facility; day porter site.
    City HallRestroom count: 14
  • Public Library – 28,500 sq ft, 8 restrooms28,500 sq ft
    Day porter site.
    Public LibraryRestroom count: 8
  • Recreation Center – 31,200 sq ft, 12 restrooms31,200 sq ft
    Seven-night service including holidays; rubber gym flooring.
    Recreation CenterRestroom count: 12Floor type: rubber (gymnasium)
  • Police Department – 18,400 sq ft, 6 restrooms18,400 sq ft
    Secured; escort required in evidence storage.
    Police DepartmentRestroom count: 6
  • Fire Station 1 – 7,800 sq ft7,800 sq ft
    Fire Station 1
  • Fire Station 2 – 6,900 sq ft6,900 sq ft
    Fire Station 2
  • Public Works Operations Center – 9,600 sq ft9,600 sq ft
    Public Works Operations Center
  • Senior Center – 6,000 sq ft6,000 sq ft
    Senior Center
  • Municipal Court – 6,000 sq ft6,000 sq ft
    Municipal Court
Other
1
  • Floor types: carpet, VCT, ceramic tile, rubbercarpet, VCT, ceramic tile, rubber
    Mixed flooring drives periodic service pricing.
    Floor type: carpet; VCT; ceramic tile; rubber
Service
1
  • Exterior window cleaning priced per visit on Attachment Cper visit
    Attachment C still lists exterior window cleaning even though Addendum No. 1 removes it.
    Conflict

Requirements and compliance matrix

36

Split by who they bind: what you must put in the proposal versus what the contractor must do after award. The Excel export adds owner, status, and response-location columns.

12 could disqualify36 mandatory
36 of 36 Excel CSV
IDRequirementCategoryMandatorySeveritySourceStatus
REQ-001
§1.3
Attend the mandatory pre-proposal conference and site visit
→ Register an attendee and make sure they sign the attendance sheet.
Submission
Proposal requirement
Yes
Disqualifier
Critical
REQ-002
§1.4
Submit questions in writing by email before the deadline
Submission
Proposal requirement
YesMedium
REQ-003
§1.5
Deliver sealed proposals to the City Clerk by 2:00 PM on the due date
→ Plan physical delivery; courier or hand delivery, not email.
Submission
Proposal requirement
Yes
Disqualifier
Critical
REQ-004
§1.5
Submit one original, three hard copies, and one USB copy, sealed and marked
Formatting
Proposal requirement
YesHigh
REQ-005
§2.1(1)
Minimum five years continuously in commercial janitorial business
→ Confirm your incorporation or first-contract date supports five continuous years.
Qualification
Proposal requirement
Yes
Disqualifier
Critical
REQ-006
§2.1(2)
Three comparable references of 100,000+ sq ft within three years, one public agency
→ Identify three contracts of 100,000+ sq ft; confirm one is a public agency willing to serve as a reference.
References
Proposal requirement
Yes
Disqualifier
Critical
REQ-007
§2.1(3)
Hold or obtain a City of Ridgeway business license
Licenses
Performance requirement
YesLow
REQ-008
§2.1(4)
On-site supervisor with three years of commercial cleaning supervisory experience
→ Name the supervisor and include a resume showing the three years.
Personnel
Proposal requirement
Yes
Disqualifier
High
REQ-009
§2.1(5)
Registered and in good standing with the Colorado Secretary of State
→ Pull a current certificate of good standing.
Qualification
Proposal requirement
Yes
Disqualifier
Medium
REQ-010
§2.2
Subcontracting over 20% of contract value requires prior written approval
Contractual
Performance requirement
YesMedium
REQ-011
§3.1
Furnish all labor, equipment, supplies, and consumables
→ Price consumables into the monthly fee.
Technical
Performance requirement
YesHigh
REQ-012
§3.3
Nightly cleaning five nights per week between 6:00 PM and 6:00 AM
Technical
Performance requirement
YesHigh
REQ-013
§3.3
Day porter at City Hall and the Library, 8 AM to 4 PM weekdays
Staffing
Performance requirement
YesHigh
REQ-014
§3.5
Two-hour emergency response, 24/7
→ Confirm you can staff an on-call rotation across nine sites.
Technical
Performance requirement
YesHigh
REQ-015
§3.6
Green Seal or EcoLogo certified chemicals; SDS before use
Technical
Performance requirement
YesMedium
REQ-016
§3.7
Dedicated on-site working supervisor on every nightly shift
Staffing
Performance requirement
YesHigh
REQ-017
§3.7
CBI background checks and City badges for Police Department staff
→ Budget time for background checks inside the 30-day mobilization window.
Security
Performance requirement
YesHigh
REQ-018
§3.8
Correct inspection deficiencies within 24 hours; three failures may trigger termination
Reporting
Performance requirement
YesHigh
REQ-019
§3.9
Complete mobilization within 30 days of contract execution
Technical
Performance requirement
YesMedium
REQ-020
§4.1
Proposal limited to 25 pages, 8.5 x 11, minimum 11-point font
→ Set the page budget per section before drafting.
Formatting
Proposal requirement
Yes
Disqualifier
High
REQ-021
§4.1(1)
Cover letter signed by an officer authorized to bind the firm
Form
Proposal requirement
YesMedium
REQ-022
§4.1(3)
Technical approach must include staffing, supervision, quality control, and green cleaning
→ Mirror the evaluation criteria in this section's headings.
Technical
Proposal requirement
YesHigh
REQ-023
§4.1(5)
Price proposal on Attachment C in a separate sealed envelope
Pricing
Proposal requirement
Yes
Disqualifier
Critical
REQ-024
§4.2
Fixed monthly fee per facility plus unit prices for periodic services
Pricing
Proposal requirement
YesHigh
REQ-025
§4.3
Bid security of 5% of first-year price must accompany the proposal
→ Contact your surety now; bid bonds typically take 3 to 5 business days.
Bonding
Proposal requirement
Yes
Disqualifier
Critical
REQ-026
§6.1
Certificate of Insurance required before contract execution
Insurance
Performance requirement
YesMedium
REQ-027
§6.9
Monthly service report with inspections, staffing, incidents, and supplies
Reporting
Performance requirement
YesLow
REQ-028
§4.1(6)
Signed acknowledgment of all addenda with the proposal
→ Track every addendum; Addendum No. 1 has already been issued.
Form
Proposal requirement
Yes
Disqualifier
Critical
REQ-029
§Attachment B Notes
Escort required in Police Department evidence storage areas
Security
Performance requirement
YesMedium
REQ-030
§Attachment B Notes
Recreation Center requires seven-night service including holidays
→ Price holiday premiums for the Recreation Center.
Staffing
Performance requirement
YesMedium
REQ-031
§Attachment C
Price Proposal Form must be signed and dated
Form
Proposal requirement
YesHigh
REQ-032
§Addendum 1, Item 4
Include a one-page Transition Plan (excluded from page limit)
→ Add a Transition Plan section to the outline.
Technical
Proposal requirement
YesHigh
REQ-033
§Addendum 1
Acknowledge Addendum No. 1 by signing and including the acknowledgment
→ Sign the acknowledgment block on Addendum No. 1 and include it.
Form
Proposal requirement
Yes
Disqualifier
Critical
REQ-034
§Addendum 1, A1
Price using Attachment B square footage (Addendum Q1)
→ Price on 156,400 sq ft; watch for the corrective addendum.
Pricing
Proposal requirement
YesHigh
REQ-035
§Addendum 1, Item 3
Do not price exterior window cleaning (removed by Addendum No. 1)
→ Leave the exterior window line blank or mark N/A on Attachment C.
Conflict
Pricing
Proposal requirement
YesMedium
REQ-036
§Attachment D
Notarized affidavit is a responsiveness condition
→ Schedule a notary before the submission date.
High
Form
Proposal requirement
Yes
Disqualifier
Critical

Required documents

9

Everything the package asks you to submit, and references to attachments that were not part of the uploaded files.

3 not in package
DoneDocumentTypeSignature / copiesWhenSource
Attachment C – Price Proposal Form
Attachment C (Price Proposal Form)
Mandatory
Pricing worksheet
Signature
With proposal
Attachment D – Non-Collusion Affidavit (notarized)
Attachment D (Non-Collusion Affidavit)
Mandatory
Non collusion affidavit
Signature
Notarized
With proposal
Attachment E – References Form
Attachment E (References Form)
MandatoryNot in package
ReferencesWith proposal
Signed acknowledgment of all addenda
Mandatory
Signed addenda
Signature
With proposal
Certificate of Insurance
Mandatory
Certificate of insuranceWith proposal
Bid security (bid bond or certified check, 5%)
Mandatory
Bid bond
Signature
With proposal
Key personnel resumes
Mandatory
ResumesWith proposal
Performance bond (100% of first-year value)
Mandatory
Performance bond
Signature
Before award
Original plus three hard copies and one USB copy
Mandatory
Technical proposal
Signature
1 original, 3 hard copies, 1 USB
With proposal

Potentially missing from the package

Attachment EReferences FormHigh

Attachment E (References Form) is referenced 2 times but no matching file was found in the uploaded package.

Referenced at
Attachment FSample Services AgreementMedium

Attachment F (Sample Services Agreement) is referenced 2 times but no matching file was found in the uploaded package.

Referenced at
Exhibit 4Inspection FormMedium

Exhibit 4 (Inspection Form) is referenced 3 times but no matching file was found in the uploaded package.

Referenced at

Evaluation

5

How proposals will be scored, exactly as published. Weights appear only when the solicitation states them.

CriterionWeightHow it is scoredSource
Technical Approach and Quality Control
30 points
Highest-weighted factor.
Firm Experience and References
20 points
Second-highest technical factor.
Management and Staffing Plan
15 points
Staffing and supervision plan.
Price
Price
25 points
Maximum points to the lowest total three-year price; other proposals prorated proportionally.
Interview / Oral Presentation
10 points
Only top-ranked firms are interviewed.
Reading the weights
25% price

Technical factors outweigh price in the published model. A thorough technical response matters more than being lowest.

Published weights total 100.

Pricing instructions

2

How the bid must be priced. WinMyBids does not generate prices; it tells you the structure the buyer expects.

Fixed monthly fee per facility, five years priced, no escalation in base term

Monthly fee per facility for base services plus unit prices for periodic services; three base years and two option years; prices firm for the initial term; option years capped at CPI-U or 3%.

Method
Fixed monthly
Unit
per facility per month; periodic services per unit
Form
Attachment C (Price Proposal Form)
Separate price volume
Yes
Base term
36 months
Option years
2
Escalation
Prohibited
Escalation rule
No escalation during the initial three-year term; option years capped at the lesser of Denver CPI-U or 3%.
Price Proposal Form: monthly price per facility for five years plus periodic unit prices

The workbook has one row per facility across Year 1–3 and Option Years 1–2, plus a periodic services unit-price table and a firm-price certification signature.

Method
Fixed monthly
Unit
per facility per month; periodic services per sq ft or per visit
Form
Attachment C – Price Proposal Form
Separate price volume
Yes
Base term
36 months
Option years
2
Escalation
Prohibited
Escalation rule
Proposer certifies prices are firm for the initial three-year term.

Bid Pricing

13

A priced bid built from the scope in this report, in the structure of Attachment C – Price Proposal Form. Your rates come first; what you left blank is filled with a labeled estimate and a confidence level, so you know exactly which figures to check before you sign.

Example figures. The line items, quantities, contract terms, and form come from this sample package; the rates belong to a made-up contractor. On your own package this section is built from your rate card. See what Bid Pricing costs.
Your rate from your rate card·Our estimate our estimate, check before you sign·From the RFP stated in the package
Attachment C – Price Proposal Form
Monthly fee per facility (base services)
Fixed monthly · 36-month term + 2 option years
Line itemAmount
City Hall
42,000 sq ft · 5 nights a week · day porter 8 AM–4 PM · 14 restrooms
$12,894
per month
Public Library
28,500 sq ft · 5 nights a week · day porter 8 AM–4 PM · 8 restrooms
$10,504
per month
Recreation Center
31,200 sq ft · 7 nights a week · 12 restrooms
$7,582
per month
Police Department
18,400 sq ft · 5 nights a week · secured facility · 6 restrooms
$3,409
per month
Fire Station 1
7,800 sq ft · 5 nights a week
SCOPE-021SCOPE-004SCOPE-011
$1,381
per month
Fire Station 2
6,900 sq ft · 5 nights a week
SCOPE-022SCOPE-004SCOPE-011
$1,221
per month
Public Works Operations Center
9,600 sq ft · 5 nights a week
SCOPE-023SCOPE-004SCOPE-011
$1,699
per month
Senior Center
6,000 sq ft · 5 nights a week
SCOPE-024SCOPE-004SCOPE-011
$1,062
per month
Municipal Court
6,000 sq ft · 5 nights a week
SCOPE-025SCOPE-004SCOPE-011
$1,062
per month
Total, all lines
$489,768 a year · $1,469,304 over the 36-month term · $4,535 per line on average
$40,814
per month

Prices are firm for the 36-month initial term. Option years may rise by the lesser of Denver CPI-U or 3%.

Periodic services (unit prices)
Unit prices the form asks for separately. Annual figures are estimates from the quantities in the scope.
ServiceQuantityUnit priceFirst year
Carpet extraction
Quarterly · about 38,000 sq ft of carpet (our estimate; the package does not state carpet area)
Your rate. The carpet area is our estimate (about a quarter of the total floor area, typical for municipal offices). Confirm it at the site visit before you rely on the annual figure.
Needs reviewSCOPE-007SCOPE-026
≈38,000 sq ft × 4 rounds a year
$0.18
per sq ft
Your rate
$27,360
Hard-floor strip and refinish
Twice a year · about 24,000 sq ft of VCT (our estimate)
Your rate. VCT area is our estimate; the Recreation Center gymnasium is rubber and is excluded.
Needs reviewSCOPE-008SCOPE-026
≈24,000 sq ft × 2 rounds a year
$0.55
per sq ft
Your rate
$26,400
Interior window cleaning
Monthly, all nine facilities
You left this rate blank. The package gives no window counts, so this is a low-confidence estimate from comparable municipal contracts. Count windows at the site visit.
Needs reviewSCOPE-009
12 rounds a year
$1,150
per visit (all facilities)
Our estimate
$13,800
Exterior window cleaning (ground floor)
Removed from scope by Addendum No. 1; Attachment C still carries the line
Addendum No. 1: “Proposers shall not price exterior window cleaning on Attachment C.” Enter $0 or N/A on the form and cite the addendum so the line is not read as an omission.
Removed by addendumCONFLICT-003REQ-035SCOPE-027
—
$0
per visit
From the RFP
$0
Periodic services, first year$67,560
First-year total
$489,768 recurring + $67,560 periodic
$557,328

Checks against the package

  • Margin at your rates. Your rates land 4.7% above the cost floor, under your 10% target. The recommended band closes the gap.
  • Living wage over a fixed three-year price. If the wage rises 3% each January, labor cost climbs roughly $1,900 a month by year three and your margin at today's rates is gone. Price the escalation into years 1–3, since the contract prohibits adjusting it later.
  • Bid security. 5% of the first-year proposed price: about $27,866 as a bid bond, cashier's check, or certified check with the proposal.
  • Performance bond. 100% of first-year contract value, about $557,328, due within ten days of award. Check your bonding capacity before you bid.
  • Liquidated damages. $250 per missed nightly cleaning and $150 per late emergency response. One missed night a month costs about 0.6% of the monthly fee.
  • Payment terms. Invoices monthly in arrears, paid within 45 days: plan for about 2.5 months of payroll before the first payment arrives.
  • Exterior window cleaning. Removed by Addendum No. 1 and priced at $0 on the sheet, with the addendum cited.
  • Option years: Attachment C asks for a price per facility for Option Years 1 and 2. The contract caps the increase at the lesser of Denver CPI-U or 3%; the sheet carries Year 3 prices forward at +3% for both option years.
  • Round each facility fee to whole dollars on the form; the totals here are already rounded.

Example figures. The line items, quantities, contract terms, and form structure come from the sample package; the rates are illustrative. A priced bid is an estimate, not a guarantee of cost or of award. Confirm every figure marked “our estimate” before you sign, and treat the whole sheet as a starting point for your own judgment.

Contract terms

10

Commercially relevant clauses and what they mean for a small contractor. Items marked for legal or management review deserve attention before you commit. This is not legal advice.

5 high4 medium1 low
IDTermBidder impactSeveritySource
TERM-001
Insurance: $1M/$2M GL, $1M auto, workers' comp, $5M umbrella
Insurance · $5,000,000 umbrella
Commercial General Liability of $1,000,000 per occurrence and $2,000,000 aggregate; Automobile Liability of $1,000,000 combined single limit; Workers' Compensation as required by Colorado law; and an Umbrella/Excess Liability policy of $5,000,000.
A $5M umbrella may exceed a small contractor's current coverage; get a quote before pricing.
HighManagement reviewConflict
TERM-002
Performance bond of 100% of first-year value within ten days of award
Performance bond · 100% of first-year value
The Contractor shall furnish a performance bond in the amount of one hundred percent (100%) of the first-year contract value within ten (10) days of award notice.
Ties up bonding capacity for the full annual value; confirm your surety can issue within ten days.
HighManagement review
TERM-003
Payment within 45 days of invoice, monthly in arrears
Payment terms · 45 days
The City shall pay undisputed invoices within forty-five (45) days of receipt. Invoices shall be submitted monthly in arrears, by facility.
You fund payroll and supplies for two to three months before the first payment arrives.
HighManagement review
TERM-004
Liquidated damages: $250 per missed nightly cleaning, $150 per late emergency response
Liquidated damages · $250 / $150 per occurrence
For each nightly cleaning not performed at a facility, the City may assess liquidated damages of $250 per facility per occurrence. For each emergency response exceeding the two-hour requirement, liquidated damages of $150 per occurrence may be assessed.
Staff no-shows and slow on-call response translate directly into deductions.
HighLegal review
TERM-005
Termination for convenience on 30 days' notice, no claim for anticipated profits
Termination · 30 days
The City may terminate the agreement for convenience upon thirty (30) days' written notice. The Contractor shall have no claim for anticipated profits.
Do not amortize equipment or hiring costs over the full term without a recovery plan.
MediumLegal review
TERM-006
Living wage ordinance: $18.75/hour, adjusted each January 1
Prevailing wage · $18.75 per hour
This contract is subject to the City of Ridgeway Living Wage Ordinance. The current living wage rate is $18.75 per hour and is adjusted annually each January 1.
Wages rise every January while your price is fixed for three years; build that into year 1 pricing.
HighManagement review
TERM-007
Broad indemnification of the City
Indemnification
The Contractor shall indemnify, defend, and hold harmless the City from all claims arising out of the Contractor's performance, except to the extent caused by the City's sole negligence.
Standard but broad; confirm your GL policy covers contractual indemnity.
MediumLegal review
TERM-008
Records retained three years; City audit rights
Audit rights · 3 years
The Contractor shall maintain records for three (3) years after final payment and shall make them available to the City upon request.
Minor administrative burden.
Low
TERM-009
Three failed inspections in six months are grounds for termination
Termination · 3 failures / 6 months
Three (3) failed inspections within any six-month period shall constitute grounds for termination.
Quality control is a contract-survival issue, not just a scoring factor.
Medium
TERM-010
Umbrella liability reduced to $3,000,000 by Addendum No. 1
Insurance · $3,000,000 umbrella
Section 6.1 – Insurance. The Umbrella/Excess Liability requirement is reduced from $5,000,000 to $3,000,000.
Lower coverage threshold than the original RFP; the addendum governs.
MediumManagement reviewConflict

Risks

11

Every risk points to the findings that evidence it. Severity reflects bid impact: critical could disqualify you or cause a loss; high is material financial or operational exposure.

3 critical5 high3 medium
CriticalFixed three-year price while the living wage rises annuallyPricingManagement reviewRISK-001

Prices are firm for the initial three-year term, but the City living wage ($18.75/hour) adjusts every January 1. Labor is most of a janitorial contract's cost, so margin erodes each year unless year-one pricing anticipates the increases.

What to do: Model three years of wage growth into the year-one monthly fee and price option years at the cap.

CriticalMandatory site visit on September 22 is a hard gateSubmissionRISK-002

Firms that do not attend the pre-proposal conference and site visit are rejected as non-responsive. It is the earliest date in the package.

What to do: Register an attendee now and confirm they sign the attendance sheet.

EvidenceAttend the mandatory pre-proposal conference and site visitMandatory pre-proposal conference and site visit
CriticalThree references of 100,000+ square feet, one public agencyQualificationManagement reviewRISK-003

The reference threshold excludes most small cleaning companies. Each reference must be a comparable contract within three years.

What to do: List candidate references and confirm square footage and contact availability before investing in the proposal.

HighCash-flow gap: 45-day payment on monthly arrears invoicesFinancialManagement reviewRISK-004

First payment arrives roughly 75 days after service starts while payroll, supplies, and the performance bond are due immediately.

What to do: Arrange a working-capital line sized to two to three months of contract cost.

HighBid security and 100% performance bondFinancialManagement reviewRISK-005

A 5% bid bond must accompany the proposal, and a performance bond for the full first-year value is due within ten days of award. Both consume bonding capacity.

What to do: Get written confirmation of bonding capacity from your surety before pricing.

HighLiquidated damages on missed nights and slow emergency responseContractLegal reviewRISK-006

$250 per facility per missed nightly cleaning and $150 per late emergency response, on a contract requiring two-hour response 24/7 across nine sites.

What to do: Staff an on-call rotation and a backup crew; track response times.

EvidenceLiquidated damages: $250 per missed nightly cleaning, $150 per late emergency responseTwo-hour emergency response, 24/7
HighSquare footage conflicts between Section 3.2 and Attachment BScope ambiguityRISK-007

The RFP states approximately 142,000 square feet; Attachment B totals 156,400. Addendum No. 1 says to price on Attachment B and promises a corrective addendum that has not been issued.

What to do: Price on 156,400 square feet and note the basis in the price proposal.

HighReferenced forms missing from the packageSubmissionRISK-008

Attachment E (References Form), Attachment F (Sample Services Agreement), and Exhibit 4 (Inspection Form) are referenced but were not uploaded. The references form is a required submission; the agreement contains the full contract terms.

What to do: Download the missing attachments from the City's procurement portal and add them to this analysis.

EvidenceAttachment E – References FormInsurance: $1M/$2M GL, $1M auto, workers' comp, $5M umbrella
MediumAttachment C still lists exterior window cleaning after Addendum No. 1 removed itPricingRISK-009

The pricing workbook was not revised. Pricing that line contradicts the addendum.

What to do: Mark the line N/A and cite Addendum No. 1 Item 3.

MediumHard-copy sealed submission with originals and USBSubmissionRISK-010

Physical delivery to Room 110 by 2:00 PM; late proposals are not accepted. Courier delays are a real disqualification risk.

What to do: Plan delivery one business day early.

MediumTermination for convenience with no recovery of anticipated profitContractLegal reviewRISK-011

The City can exit on 30 days' notice; equipment and hiring investments may not be recovered.

What to do: Avoid long equipment leases tied to this contract.

Contradictions

3

Places where the package disagrees with itself. We show both values and where each appears; confirm with the buyer before pricing or committing.

1 high2 medium
CONFLICT-001Serviceable square footage: 142,000 vs 156,400Hightotal square footage
SCOPE-002
approximately 142,000 serviceable square feet
“The facilities total approximately 142,000 serviceable square feet across nine (9) buildings”
SCOPE-016
156,400 square feet
“The nine facilities below total 156,400 square feet of serviceable space.”

Section 3.2 of the RFP states approximately 142,000 serviceable square feet; Attachment B's facility schedule totals 156,400 square feet. Addendum No. 1 instructs bidders to use Attachment B but has not corrected Section 3.2.

CONFLICT-002Umbrella liability: $5,000,000 vs $3,000,000Mediumumbrella insurance limit
TERM-001
$5,000,000 umbrella
“Commercial General Liability of $1,000,000 per occurrence and $2,000,000 aggregate; Automobile Liability of $1,000,000 combined single limit; Workers' Compensation as required by Colorado law; and an Umbrella/Excess Liab…”
TERM-010
$3,000,000 umbrella
“The Umbrella/Excess Liability requirement is reduced from $5,000,000 to $3,000,000”

Section 6.1 requires a $5,000,000 umbrella; Addendum No. 1 reduces it to $3,000,000. The addendum governs, but the Certificate of Insurance must match the amended amount.

CONFLICT-003Exterior window cleaning: removed vs still pricedMediumexterior window cleaning
REQ-035
Exterior window cleaning is removed from scope.
“Exterior window cleaning is removed from the scope. Proposers shall not price exterior window cleaning on Attachment C.”
SCOPE-027
per visit
“Exterior window cleaning (ground floor) per visit”

Addendum No. 1 removes exterior window cleaning from scope, but Attachment C still contains a line for it.

Questions to ask

4

Only questions grounded in a real conflict, gap, or material ambiguity. Ready to submit verbatim before the questions deadline on Wed, September 30, 2026.

  1. 1.

    Section 3.2 states approximately 142,000 serviceable square feet while Attachment B totals 156,400 square feet, and Addendum No. 1 (A1) indicates a corrected Section 3.2 will follow. Please confirm that 156,400 square feet is the figure to use for pricing and whether a corrective addendum will be issued before the October 22 due date.

    High priorityWhy: Two documents give different totals; the promised correction has not been issued.
    Approximately 142,000 serviceable square feetAttachment B totals 156,400 square feet
  2. 2.

    Attachment C (Price Proposal Form) includes a line for exterior window cleaning (ground floor) per visit, which Addendum No. 1 Item 3 removed from scope. Should proposers leave the line blank, enter N/A, or will a revised Attachment C be issued?

    Medium priorityWhy: The pricing form conflicts with the addendum.
    Exterior window cleaning priced per visit on Attachment CDo not price exterior window cleaning (removed by Addendum No. 1)
  3. 3.

    Attachment E (References Form), Attachment F (Sample Services Agreement), and Exhibit 4 (Inspection Form) are referenced in the RFP but were not included in the posted package. Please provide these documents or confirm where they can be obtained.

    High priorityWhy: Required and contract-defining documents are missing from the package.
    Attachment E – References Form
  4. 4.

    Section 6.6 subjects the contract to the Living Wage Ordinance with annual adjustments each January 1, while Section 4.2 requires prices to remain firm for the initial three-year term. Will the City consider a wage-adjustment mechanism, or should proposers price anticipated increases into year-one rates?

    High priorityWhy: Fixed pricing combined with mandated wage increases creates material cost uncertainty.
    Living wage ordinance: $18.75/hour, adjusted each January 1Fixed monthly fee per facility, five years priced, no escalation in base term

What to do next

10

A prioritized plan back-planned from the deadlines. Each step links to the requirement behind it.

Add deadlines to calendar (.ics)
  1. 1.
    Register for the mandatory pre-proposal conference and site visit on September 22
    10:00 AM Mountain Time, City Hall Council Chambers. Sign the attendance sheet.
  2. 2.
    Confirm you meet the qualification gates before investing further
    Five continuous years in business; three references of 100,000+ sq ft within three years (one public agency); supervisor with three years of supervisory experience; Colorado registration in good standing.
  3. 3.
    Get surety confirmation for the 5% bid bond and 100% performance bond
    Bid bonds typically take three to five business days; the performance bond is due within ten days of award.
  4. 4.
    Submit clarification questions before September 30 at 5:00 PM MT
    Square footage basis, Attachment C exterior window line, missing attachments, and wage adjustment.
  5. 5.
    Obtain Attachments E and F and Exhibit 4 from the City
    The References Form is a required submission; the Services Agreement holds the full contract terms.
    By Wed, September 30, 2026Attachment E – References Form
  6. 6.
    Quote the $3,000,000 umbrella and confirm the Certificate of Insurance wording
    Addendum No. 1 reduced the umbrella from $5M to $3M; the City must be named additional insured.
  7. 7.
    Build the price model on 156,400 sq ft with three years of living-wage growth and 45-day payment terms
    Fixed monthly fee per facility for Years 1–3, option years at the lesser of CPI-U or 3%, periodic services as unit prices, exterior window line marked N/A.
  8. 8.
    Draft the technical proposal around the 30/20/15 scoring factors within 25 pages
    Technical approach and quality control (30), experience and references (20), management and staffing (15). Add the one-page Transition Plan required by Addendum No. 1 (excluded from the page limit).
  9. 9.
    Schedule a notary for Attachment D and assemble the forms package
    Notarized non-collusion affidavit, Attachment E references, signed Addendum No. 1 acknowledgment, Certificate of Insurance, resumes, and the separately sealed Attachment C.
  10. 10.
    Deliver the sealed package to Room 110 before 2:00 PM on October 22
    One original, three hard copies, one USB; hand delivery or courier one business day early.

Sources and methodology

How this report was produced and how to read confidence levels.

DocumentFileTypePagesScanned
RFP 2026-1847 Janitorial ServicesRFP-2026-1847-Janitorial-Services.pdfMain solicitation70
Attachment B – Facility ScheduleAttachment-B-Facility-Schedule.docxStatement of work10
Attachment C – Price Proposal FormAttachment-C-Price-Proposal-Form.xlsxPricing form10
Attachment D – Non-Collusion AffidavitAttachment-D-Non-Collusion-Affidavit-scanned.pdfRequired form11
Addendum No. 1Addendum-1.pdfAddendum (Amendment 1)10
Confidence levels
  • Confirmed stated verbatim and verified against the page text
  • High clearly supported by the cited passage
  • Moderate interpretation was required
  • Needs review ambiguous, partially legible, or not verifiable
How it was checked

Every finding was verified against the page text it cites. Automated checks run on this package: quote verification, date normalization, evaluation weight parsing, attachment cross reference, deadline conflict detection, header consistency validation. 3 scanned pages were read visually.

WinMyBids extracts and organizes information from the documents you upload. Every finding is linked to its source page so you can verify it. Findings marked Needs Review, Conflict, or Inferred require confirmation against the solicitation. This report is not legal, financial, or bid advice; confirm all requirements with the issuing agency before relying on them.