Dcpo-2011-q-0075--fems support unit supplies

Closed State & local contract opportunity Posted

Solicitation number
Doc50674
State
District of Columbia
Responses due

Opportunity facts

NIGP code
UNSPSC codes

Opportunity details come from contracts.ocp.dc.gov. Updated .

About this opportunity

The District of Columbia's procurement opportunity, identified by the solicitation number DCPO-2011-Q-0075, is focused on acquiring Support Unit Supplies for the Fire and Emergency Medical Services (FEMS) department. This procurement appears to be a targeted acquisition of specialized supplies necessary for supporting FEMS operational capabilities. The contract opportunity was posted on September 21, 2011, with an extremely tight turnaround time, as the due date was set for September 22, 2011—a 24-hour window for potential vendors to respond. While specific details about the exact nature of the support unit supplies are limited in the provided documentation, the procurement suggests a critical and time-sensitive need for essential equipment or materials that directly support FEMS emergency response functions. The brevity of the solicitation and the rapid response timeline indicate this may have been an urgent procurement to maintain critical emergency service readiness.

Given the limited information available, it is not possible to definitively confirm specific set-aside designations, vendor restrictions, or incumbent contractors for this procurement. The procurement does not explicitly outline award values, budget ranges, or participation requirements for disadvantaged enterprises. The solicitation is associated with the District of Columbia's government procurement system, which typically has established protocols for vendor participation, but those details are not present in the provided documentation. The contract appears to be a direct procurement by the District of Columbia's government, specifically targeting the FEMS Support Unit's supply needs. Without additional context, a comprehensive assessment of potential vendor qualifications, integration requirements, or precise procurement parameters cannot be definitively stated.

Opportunity text

To purchase Support Unit Supplies.

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