KG0-EAD Office Supplies BPO-FY16 (DCSS Vendors Only)
Closed State & local contract opportunity Posted
- Solicitation number
- Doc232989
- State
- District of Columbia
- Responses due
Opportunity facts
- NIGP code
Opportunity details come from contracts.ocp.dc.gov. Updated .
About this opportunity
The District of Columbia issued a state and local contract opportunity (ID: 66c85b54829eb5d8690731a6) for a Blanket Purchase Order (BPO) related to office supplies, specifically designated for DCSS Vendors for fiscal year 2016. The procurement appears to be focused on acquiring standard office supplies, with a narrow vendor pool restricted to pre-approved District of Columbia vendors. The contract was posted on November 9, 2015, with a very short response window, requiring submissions by November 12, 2015 - a mere three-day period for potential vendors to prepare and submit their proposals. While specific evaluation criteria are not explicitly detailed in the provided information, the brevity of the posting and the vendor restriction suggest a streamlined, targeted procurement process. The contract seems designed to efficiently procure necessary office supplies through a pre-vetted vendor pool, likely to ensure quick, reliable acquisition of standard office materials for District government operations.
The contract opportunity appears to have specific restrictions, limiting participation to DCSS (District of Columbia Supplemental Supply) vendors only, which effectively creates a closed procurement environment. This vendor limitation suggests a preference for local, pre-approved suppliers who have previously demonstrated capability and reliability in providing office supplies to District agencies. The contract's short timeline and specific vendor pool indicate a potentially small-scale procurement with a focused, efficient acquisition strategy. While exact award values or budget ranges are not specified in the available information, the BPO format suggests a flexible purchasing mechanism that allows for multiple, smaller purchases throughout the fiscal year. The restriction to DCSS vendors implies a pre-existing vendor evaluation and qualification process that has already vetted potential suppliers for their ability to meet the District's office supply needs.
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