FY18 - OSSE - CIO - BPA Printer Consumables - (DCSS ONLY)

Closed State & local contract opportunity Posted

Solicitation number
Doc362291
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 Office of the State Superintendent of Education (OSSE) is seeking a blanket purchase agreement (BPA) for printer consumables specific to DCSS (District of Columbia Support Services). This procurement opportunity, identified by contract ID 66c8594d829eb5d8690719a6, was posted on January 22, 2018, with a remarkably short response window closing on January 25, 2018. The contract appears focused on acquiring printer-related supplies, potentially including toner cartridges, ink, and related consumable materials needed for ongoing office and administrative operations. The rapid turnaround time suggests an urgent procurement need, with vendors expected to provide detailed pricing, availability, and delivery specifications for printer consumables. Given the brevity of the posting, specific evaluation criteria are not explicitly outlined, but typically such procurements would assess vendor pricing, product quality, delivery capabilities, and historical performance with government supply contracts.

While no explicit set-aside designations are mentioned in the available information, government procurement often provides preferences for small businesses, minority-owned enterprises, or local District of Columbia vendors. The contract appears to be a blanket purchase agreement, which typically allows for flexible ordering of printer consumables as needed by OSSE, potentially indicating a potentially significant but not precisely defined total contract value. The procurement is limited to DCSS, suggesting this is an internal supply contract with specific scope and operational requirements. Without additional details, the potential award value remains unclear, though such BPAs for office supplies typically range from tens of thousands to potentially low six-figure amounts depending on the agency's annual consumption. Interested vendors would need to carefully review the full solicitation documents to understand complete requirements, submission protocols, and potential contract duration.

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