FY13 DFS- General Office Supplies
Closed State & local contract opportunity Posted
- Solicitation number
- Doc104021
- State
- District of Columbia
- Responses due
Opportunity facts
- UNSPSC codes
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44111523 Desk organizer accessories kit
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
Opportunity details come from contracts.ocp.dc.gov. Updated .
About this opportunity
The District of Columbia's Department of Financial Services (DFS) has issued a procurement opportunity for general office supplies, identified by contract number 66c85d93829eb5d869074b88. This solicitation was posted on April 15, 2013, with a proposal submission deadline of April 17, 2013, indicating an expedited procurement process. The contract appears to focus on acquiring standard office supplies necessary for departmental operations, likely including items such as paper, writing implements, file folders, printer supplies, and other standard administrative materials. While specific detailed requirements are not fully outlined in the provided documentation, the procurement seems designed to support the ongoing administrative needs of the DFS. The extremely short timeline between posting and submission suggests this may be a rapid, potentially urgent procurement to replenish office supply inventories or address an immediate organizational requirement.
The contract does not provide explicit information about set-aside designations or specific vendor restrictions based on the available data. No incumbent vendors or current contractors are identified in the provided information. Without additional context, it is not possible to definitively state the potential award value or budget range for this office supplies procurement. The brevity of the available information limits a comprehensive assessment of potential vendor qualifications, evaluation criteria, or specific organizational constraints. The procurement appears to be a standard municipal supply acquisition targeting the District of Columbia's financial services department, with a narrow window for vendor response and submission.
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