General Office Supplies
Closed State & local contract opportunity
- Solicitation number
- 2024-IFB-MS-0500
- State
- California
- Responses due
Opportunity facts
- Jurisdictions
- NIGP codes
- 610 Office Supplies: Carbon Paper And Ribbons, All Types
- 615 Office Supplies, General
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61573 Recycled Office Supplies
- 616 Office Supplies, General, Environmentally Certified By An Agency Accepted Certification Entity
- 61660 Office Supplies, General (Not Otherwise Classified), Environmentally Certified Products
- 61673 Recycled Office Supplies, Environmentally Certified Products
- 620 Office Supplies: Erasers, Inks, Leads, Pens, Pencils, Etc.
- Point of contact
-
- Antonio Watson awatson@cityofpasadena.net (626) 744-8382
Opportunity details come from procurement.opengov.com. Updated .
About this opportunity
The Public Works Building Systems and Fleet Management Division (BSFMD) for Los Angeles County and Berkeley City is seeking competitive bids for a general office supplies contract. The solicitation covers a comprehensive range of products including paper products, markers, pens, printer ink/toner, packaged coffee, filters, and sugar. The selected vendor must provide weekly deliveries and maintain robust communication protocols, specifically notifying the county within 24 hours if any ordered products are out of stock or unavailable. Vendors are required to have a warehouse within 10 miles of the delivery location and provide detailed reporting capabilities with electronic invoices submitted within seven days of delivery. The bid is scheduled for submission by 2:00 pm on August 22, 2024, through the city's eProcurement Portal, with an initial contract term of five years from the date of execution. Pricing will be evaluated based on the lowest Grand Total Price, with a sales tax rate of 10.25%, and vendors must submit a comprehensive catalog with part/model numbers and per-unit pricing for additional supplies.
The contract opportunity includes several set-aside and compliance requirements that may restrict bidder eligibility. Vendors must complete multiple forms including a Unique Entity Identifier (UEI) from SAM.gov, a Declaration of Non-Collusion, and Equal Employment Opportunity documentation. The solicitation emphasizes local preferences, potentially requiring vendors to recruit local residents and comply with specific business regulations. Section 3 federal requirements are in effect, mandating that 25% of total labor hours be worked by Section 3 workers and 5% by Targeted Section 3 workers, with a focus on providing economic opportunities to low- and very low-income persons. While specific contract value is not explicitly stated, the comprehensive nature of the office supplies procurement suggests a substantial multi-year contract. Additional compliance requirements include HUD federal labor standards provisions, workforce utilization reporting, and potential equal employment opportunity certifications. Vendors must demonstrate the capability to meet these complex administrative and operational requirements to be considered for the contract.
Opportunity text
The Public Works Building Systems and Fleet Management Division (BSFMD) is seeking quotes for GENERAL OFFICE SUPPLIES as outlined in this solicitation. The general office supplies include but are not limited to paper products, markers, pens, ink/toner for printers, packaged coffee, filters, sugar, etcetera. The vendor may need to meet other certain minimum qualifications. BSFMD is seeking an office supply vendor who can deliver weekly, as needed. The vendor needs to communicate if the product is out of stock or no longer available within 24 hours of the order being placed.
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