FY20 FB0 FEMS Office Supply BPA
Closed State & local contract opportunity Posted
- Solicitation number
- Doc472405
- State
- District of Columbia
- Responses due
Opportunity facts
- NIGP codes
- UNSPSC codes
- 27112400 Fastener setting tools
- 27112406 Tag guns
- 27112711 Power staple guns
- 44111523 Desk organizer accessories kit
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 27112716 Power nail guns
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
Show all 31
- 56101716 Desktop organizer hutches
- 27112404 Anchor setting tools
- 27112405 Bolt heaters
- 27112407 Security tag detacher
- 27112408 Industrial staple remover
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 27112160 Wire twister
- 27112401 Staple guns
- 27112409 Explosive stud gun
- 27112410 Cable tie gun
- 27131506 Pneumatic nail drivers
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
Opportunity details come from contracts.ocp.dc.gov. Updated .
About this opportunity
The District of Columbia's Fire and Emergency Medical Services (FEMS) is seeking to establish a Blanket Purchase Agreement (BPA) for office supplies in Fiscal Year 2020. This procurement opportunity, identified by the contract ID 66c857d0829eb5d8690707fc, was posted on October 7, 2019, with a tight submission deadline of October 10, 2019. The contract appears to be focused on procuring standard office supplies for the FEMS department, likely including items such as paper, writing instruments, file folders, printing supplies, and other essential administrative materials. While specific evaluation criteria are not detailed in the provided information, typical municipal procurement processes often assess vendor capabilities based on price, quality, delivery timelines, and past performance. The extremely short window between posting and submission dates suggests this is likely a time-sensitive procurement with urgent operational needs for the department.
Given the limited information provided, it is not possible to definitively state specific set-aside designations or vendor restrictions. However, District of Columbia procurement typically encourages participation from local, small, and disadvantaged business enterprises. The brevity of the contract description prevents a clear determination of potential award values or precise budget ranges. Vendors interested in responding would need to carefully review the full solicitation documents to understand any specific qualifications, minority business enterprise requirements, or integration expectations. The Blanket Purchase Agreement format indicates this is likely a recurring or ongoing supply contract designed to streamline office supply acquisition for the Fire and Emergency Medical Services department, potentially allowing for multiple order placements under a pre-negotiated agreement.
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity