FY18 - Office Supplies
Closed State & local contract opportunity Posted
- Solicitation number
- Doc348216
- State
- District of Columbia
- Responses due
Opportunity facts
- UNSPSC codes
- 44111523 Desk organizer accessories kit
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Opportunity details come from contracts.ocp.dc.gov. Updated .
About this opportunity
The District of Columbia has issued a state and local contract opportunity for FY18 Office Supplies, with a unique contract identification number of 66c8597b829eb5d869071c06. This procurement was posted and due on October 30, 2017, indicating an expedited solicitation process. While specific details about the exact office supplies are not provided in the available documentation, the contract appears to be focused on procuring standard office consumables and equipment for various district government departments. The procurement suggests a comprehensive approach to securing standardized office supplies that will support the operational needs of multiple government agencies within the District of Columbia. Given the fiscal year designation of FY18, this contract was likely part of the district's standard annual procurement cycle for administrative and operational support materials.
Without additional context, it is challenging to definitively state specific set-aside designations or vendor restrictions. However, municipal procurement processes typically encourage participation from local small businesses, minority-owned enterprises, and disadvantaged business enterprises. The District of Columbia government often implements procurement policies that provide preferential considerations for local vendors and businesses that meet specific diversity and economic inclusion criteria. The potential award value for an annual office supplies contract for a metropolitan government would likely range between $50,000 to $500,000, depending on the scale of district operations and specific supply requirements. Given the limited information provided, potential vendors would need to review the complete solicitation documents to understand the full scope of qualifications, submission requirements, and evaluation criteria.
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