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Mississippi DeSoto County Schools·Mississippi

Janitorial Cleaning and Paper Supplies

Closes 10/19/2026$200k – $500kRequest for Proposal
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Description

DeSoto County Schools is seeking vendors to supply a comprehensive list of janitorial cleaning products and paper supplies for the entire district. The procurement will be conducted via an unpriced proposal process followed by an electronic reverse auction. The contract term runs from November 6 2026 through September 30 2027, with up to nine purchase orders issued during that period. Vendors must provide product samples (including trash‑can liners) by the proposal deadline, carry required insurance, and deliver all items FOB destination with delivery windows between 9 am‑2 pm at each school location. The award will be announced early November, and the successful vendor will be responsible for on‑time delivery, invoicing, and compliance with all district specifications. • Bid #423‑JCPS‑DCS27 – Janitorial Cleaning & Paper Supplies • Unpriced proposals due Oct 13 2026 10:00 am CST (paper or electronic) • Reverse auction for qualified bidders Oct 19 2026 8:00 am CST • Contract term: Nov 6 2026 – Sept 30 2027 (≈ 11 months) • Delivery to ~30 school sites; 9 separate purchase orders expected • Required insurance: $1 M general liability, $500 k workers’ comp • Samples of alternate products & SDS required with proposal • Payment terms: Net 45 days after proper invoice receipt

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Jenifer Hale

[email protected]

(662) 449-7168

Key dates

Opened
10/14/2026
Questions due
9/30/2026
Closes
10/19/2026
Projected award
11/5/2026
Duration
11 months

Last updated

Details

Type
Request for Proposal
Industry
Custodial and Facilities Services
NAICS
424690
Solicitation №
77-20260917105412 DCS

Budget estimate

$200,000 – $500,000

Based on the quantity ranges (e.g., 3,000‑10,000 rolls of bath tissue, multiple large‑format trash‑can liners, and a full suite of chemicals) and the fact that the district will issue up to nine purchase orders over an 11‑month period across roughly 30 school locations, the total spend is likely in the mid‑hundreds of thousands. A conservative estimate would place the contract value between $200,000 and $500,000, depending on the final unit prices negotiated during the reverse auction and any variations in order volume.

AI estimate from the solicitation

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