FY'13-RFQ-dccah-office supplies

Closed State & local contract opportunity Posted

Solicitation number
Doc125785
State
District of Columbia
Responses due

Opportunity facts

NIGP code
UNSPSC codes
Show all 18

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

About this opportunity

The District of Columbia is seeking office supplies through a Request for Quotation (RFQ) identified as FY'13-RFQ-DCCAH-OFFICE SUPPLIES, with a procurement timeline that is extremely compressed, running from September 4, 2013, to September 6, 2013. This brief two-day solicitation suggests an urgent procurement need for standard office consumables and equipment for the District of Columbia Commission on Arts and Humanities (DCCAH). While specific detailed specifications are not provided in the available information, typical office supply procurements often include items such as printer paper, writing implements, file folders, desk accessories, toner cartridges, and general administrative supplies. The extremely short response window indicates this is likely a time-sensitive procurement with potentially pre-negotiated vendor relationships or an urgent replenishment of critical office inventory. The procurement appears to be a standard municipal supply acquisition targeting direct agency needs, with the Commission on Arts and Humanities as the primary requesting department.

Given the limited information provided, no specific set-aside designations or vendor restrictions are explicitly noted in the contract opportunity details. The procurement does not indicate whether it is reserved for small businesses, minority-owned enterprises, or local District of Columbia vendors. Without additional context, it is not possible to determine if there are incumbent vendors or specific integration requirements for this office supplies procurement. The potential award value and budget range are also not specified in the available documentation. The brevity of the solicitation and the minimal metadata suggest this might be a routine, low-value procurement handled through standard municipal purchasing protocols, potentially under a simplified acquisition threshold that allows for expedited procurement processes.

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