DCPO-2011-Q-0320-Support Unit Supplies-FEMS-FY11-Goods

Closed State & local contract opportunity Posted

Solicitation number
Doc50640
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 has posted a state and local contract opportunity (ID: 66c85f04829eb5d869075ae8) for support unit supplies for the Fire and Emergency Medical Services (FEMS) department in fiscal year 2011. The procurement appears to be focused on acquiring goods specifically needed by FEMS support units, with a short timeline between posting and submission dates. The contract was posted on September 20, 2011, with a tight submission deadline of September 22, 2011, allowing potential vendors approximately two days to prepare and submit their proposals. While specific details about the exact supplies are limited, the procurement seems to target essential operational materials required by FEMS support units. The brevity of the posting and the quick turnaround suggest this may be a time-sensitive or emergency-related procurement for critical supplies. No explicit evaluation criteria are visible in the provided information, though typical government procurement processes would likely include factors such as pricing, vendor capability, product quality, and delivery timeline.

The contract opportunity does not explicitly indicate any set-aside designations or specific restrictions on vendor qualifications. Without additional context, it is unclear whether this opportunity is limited to disadvantaged enterprises, small businesses, or local District of Columbia vendors. No incumbent vendors or current contractors are mentioned in the available information. Similarly, no specific budget range or potential award value is provided in the current contract description. The procurement appears to be a standard goods acquisition for the District of Columbia's Fire and Emergency Medical Services, focused on supporting their operational needs for the 2011 fiscal year. Potential vendors would need to carefully review any supplemental documentation or contact the procurement office directly to obtain more comprehensive details about the specific supply requirements, submission protocols, and evaluation processes.

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