Office Supplies for the City Clerk's Office
Closed State & local contract opportunity
- Solicitation number
- 2024-Informal-0296
- 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
-
- Nicole Compeau ncompeau@cityofpasadena.net (626) 744-6761
Opportunity details come from procurement.opengov.com. Updated .
About this opportunity
The City Clerk's Office, operating within Los Angeles County and specifically involving Berkeley City, is seeking an office supplies vendor through an informal selection solicitation. The procurement targets a comprehensive office supply contract covering 51 different items, including office essentials such as k-cups, binders, labels, batteries, correction tape, file folders, and pens. The contract period will run from July 1, 2024 to June 30, 2025, with specific vendor requirements including weekly delivery capabilities, 24-hour communication regarding product availability, and online ordering with individual login IDs for designated buyers. Key procurement dates include a bid release on May 20, 2024, a question submission deadline of May 27, 2024, and a proposal submission deadline of June 3, 2024 at 2:00 pm. Vendor evaluation will be based on the lowest Grand Total Price, with additional requirements including comprehensive pricing documentation, catalog submissions with part/model numbers, and unit pricing for each item. Delivery specifications mandate a 3-business-day turnaround to 100 N. Garfield Ave., S228, Pasadena, with Net 30 payment terms.
The solicitation suggests potential set-aside considerations through its workforce diversity forms, including vendor questionnaires about equal employment practices and workforce demographics. Vendors must complete multiple administrative forms such as AA1, AA2, AA3, a Relevant Experience Form, and confirm insurance requirements. The procurement indicates potential restrictions or preferences for vendors demonstrating workforce diversity and compliance with local regulations, particularly the Living Wage Ordinance for contracts exceeding $25,000. While specific budget ranges are not explicitly stated, the comprehensive nature of the 51-item supply list suggests a substantial procurement value. Additional compliance requirements include submission of a Unique Entity Identifier (UEI) from SAM.gov, with warnings that failure to provide this information could render a bid non-responsive. Vendors must also be prepared to disclose any lobbying activities and provide detailed documentation about their operational capabilities, technological infrastructure, and previous project experiences.
Opportunity text
The City Clerk's Office is seeking quotes for Office Supplies as outlined in this solicitation. The vendor may need to meet other certain minimum qualifications. We are seeking an office supply vendor who can deliver weekly, if needed. Needs to communicate if the product is out of stock or no longer available within 24 hours.
Files
| File | Type | Posted |
|---|---|---|
| Office_Supplies_for_the_City_Clerk's_Office.pdf | ||
| AAs_Updated_V4.pdf | ||
| Disclosure_of_Lobbying_Activities.pdf | ||
| DoIT_Technical_Questionnaire.xlsx | XLSX spreadsheet | |
| RELEVANT_EXPERIENCE_FORM.pdf | ||
| Unique_Entity_ID_(SAM).pdf |
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