RQ912739 - Office Supplies (DCSS Vendors Only)

Closed State & local contract opportunity Posted

Solicitation number
Doc234698
State
District of Columbia
Responses due

Opportunity facts

NIGP code
UNSPSC codes
Show all 18

Opportunity details come from contracts.ocp.dc.gov. Updated .

About this opportunity

The District of Columbia has issued a procurement opportunity (RQ912739) for office supplies, specifically limited to DCSS (District of Columbia Supplier Services) vendors. This procurement is targeted exclusively for existing registered vendors within the District's supplier network, indicating a restricted competitive process. The contract appears to focus on standard office supply procurement, likely involving standard consumable items such as paper, writing implements, printer supplies, and other administrative materials essential for government operations. The solicitation was posted on November 23, 2015, with a relatively short response window, closing on November 28, 2015 - a five-day period for potential vendors to prepare and submit their proposals. While specific evaluation criteria are not explicitly detailed in the provided information, the restricted vendor pool suggests a pre-qualified selection process where only approved DCSS vendors can participate. The compressed timeline implies an urgent or streamlined procurement approach, potentially indicating a rapid replacement or refresh of existing office supply contracts.

The contract opportunity appears to be exclusively reserved for District of Columbia-based suppliers, which suggests a potential local economic development or small business support initiative. By limiting participation to DCSS vendors, the procurement maintains a highly localized vendor selection strategy. No specific set-aside designations for disadvantaged businesses are mentioned in the available information, though the DCSS vendor requirement itself might inherently support local business participation. The contract does not provide explicit details about award values or budget ranges, leaving those specifics potentially to be determined through the vendor response process. No information is provided about incumbent vendors or existing technological infrastructure requirements. The procurement's narrow focus and short timeline indicate this is likely a routine, relatively standard office supply replenishment contract aimed at maintaining government operational capabilities through a streamlined, local vendor selection process.

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