Solicitations PortalMMSA-2026-004 Janitorial, Sanitation & Paper Supplies
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MMSA-2026-004 Janitorial, Sanitation & Paper Supplies

MMSA-2026-004Civic MarketplaceOct 29th 2026, 7:07 PM UTC

Description

Janitorial, Sanitation & Paper Supplies – RFP No. MMSA-2026-004 The Michigan Municipal Services Authority (MMSA), as Lead Agency, seeks proposals from qualified suppliers to provide janitorial, sanitation, and paper supplies, with related delivery, ordering, account management, and support services. The resulting Master Agreement(s) may be made available to eligible public agencies nationwide through the MMSA. Product categories include cleaning chemicals and disinfectants; paper products (toilet tissue, paper towels, facial tissue, napkins); trash bags and can liners; dispensers; hand hygiene products; floor-care products; mops, brooms, and brushes; cleaning tools; waste receptacles and recycling bins; restroom supplies; floor-care and cleaning machines; and breakroom and kitchen items. This contract is the primary vehicle for bulk janitorial, sanitation, and paper products; PPE is procured under the MRO contract and air filters under the Filters contract. Suppliers may bid one or more categories or individual items and may propose their own pricing structure (catalog discount, line-item, not-to-exceed, or another transparent format). Electronic ordering through punchout or hosted catalog is welcomed. Multiple awards by category are anticipated, with an initial four-year term and one optional one-year extension. A 1.5% administrative fee, payable to MMSA, applies and must be included in pricing. See the RFP for full requirements and the solicitation schedule.

Key dates

  1. RFP published

    Oct 29, 2026, 7:07 PM UTC

  2. Intent to bid due date

    —

  3. Questions due date

    Nov 20, 2026, 11:00 PM UTC

  4. Close date

    Dec 18, 2026, 11:09 PM UTC

Engagement overview

Total bids

0

Registered interest

0

Total downloads

0

NIGP Codes

47583 - Tissues, Body485 - Janitorial Supplies, Equipment and Accessories48501 - Ammonia and Other Chemicals, Household (Plain or Sudsing)48526 - Cleaner, Toilet Bowl, Granular and Liquid48594 - Waste Receptacles and Dust Pans61595 - Wastebaskets, Office, All Types61695 - Wastebaskets, Office, All Types, Environmentally Certified Products64075 - Toilet Tissues, Paper Towels, and Toilet Seat Covers64175 - Toilet Tissues, Paper Towels, and Toilet Seat Covers, Environmentally Certified Products

Supporting Documentation

NameDescription
01 RFP and Master AgreementSolicitation, evaluation and award terms, and Master Agreement with Exhibits A, D, E, F, G
02 Supplier Certification and Acknowledgment PacketAttachments I–IX and IX-A; complete, sign, and return with proposal
03 Participating Public Agency Election and Approval FormPurchaser-side form (Exhibit 7); not completed by offerors
04 Pricing and Market Basket WorkbookExhibit B; optional pricing format with required administrative fee acknowledgment
05 Vendor Response FormsExhibits 2, 3, and 9; complete and return with proposal
06 Master Agreement (standalone)Governing standalone Master Agreement
07 Exhibit D Federal Compliance Rider2 C.F.R. Part 200 rider and category-applicability schedule

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Requested Documentation

Documents and information needed to complete the submission.

NameFile Type# FilesRequirementInstructions
01 Main proposal file—1REQUIREDResponse to the RFP Solicitation, Evaluation
02 Supplier Certification and Acknowledgment Packet—MultipleREQUIREDAttachments I–IX and IX-A; complete, sign, and return with proposal
04 Pricing Submission with Admin Fee Acknowledgment—MultipleREQUIREDExhibit B; optional pricing format with required administrative fee acknowledgment
05 Vendor Response Forms—MultipleREQUIREDExhibits 2, 3, and 9; complete and return with proposal

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