FY25 RFTOP DCSS Office Supplies - MPD Copier Paper Agencywide Delivery
Closed State & local contract opportunity Posted
- Solicitation number
- Doc749191
- State
- District of Columbia
- Responses due
Opportunity facts
- UNSPSC codes
- Point of contact
-
- Xayna Sanders xayna.sanders@dc.gov (202) 724-4477
Opportunity details come from contracts.ocp.dc.gov. Updated .
About this opportunity
The District of Columbia has issued a Request for Task Order Proposal (RFTOP) for FY25 office supplies, specifically focusing on copier paper for agencywide delivery to the Metropolitan Police Department (MPD). This procurement opportunity, identified by contract ID 67543b5652d9dc0aeb028cb2, seeks to establish a comprehensive supply contract for paper products essential to agency operations. The solicitation targets vendors capable of providing high-quality copier paper with reliable, timely delivery across MPD facilities. Critical procurement details include a posting date of December 7, 2024, with proposals due by December 11, 2024. While specific evaluation criteria are not detailed in the provided information, typical municipal procurement processes prioritize vendor responsiveness, pricing competitiveness, delivery reliability, and compliance with specified product specifications.
Based on the limited information available, no explicit set-aside designations or vendor restrictions are immediately apparent. Municipal contracts like this often have provisions supporting local or small businesses, minority-owned enterprises, or disadvantaged business enterprises, though specific qualifications are not outlined in the current document. The procurement appears focused on securing a standard office supply contract for copier paper, likely with potential multi-year or annual renewal options. While precise budget ranges are not specified, government office supply contracts typically represent moderate-value procurements ranging from $50,000 to $250,000 annually, depending on the agency's size and consumption requirements. Interested vendors should carefully review the full solicitation documentation to understand complete submission requirements, product specifications, and potential contract performance expectations.
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