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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1998 PSA#2177District of Columbia Government, Office of Contracting and Procurement,
One Judiciary Square, 441 4th Street, NW, Suite 800 South, Washington,
DC 20001 75 -- OFFICE SUPPLIES UNDER D.C. SUPPLY SCHEDULE SOL 8151-AA-615-JB
DUE 101398 POC Jonathan Butler (202) 727-9385 (Fax) The Office of
Contracting and Procurement (OCP) is implementing a city-wide
procurement initiative called the District of Columbia Supply Schedule
(DCSS). The DCSS will enable vendors to provide all District Agencies
the capability to order a wide scope of products and supplies within
seven (7) major commodity groups. The following commodity groups shall
be applicable under the DCSS: (1) Industrial Products and Supplies;
(2) Police Supplies and Electronics; (3) Non Pharmaceuticals Medical
Supplies; (4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
(7) Information Technology Products. The schedule agreement(s) awarded
under the DCSS will be the primary medium for any and all District
Agencies to utilize in achieving their recurring procurement
objectives. The solicitation method utilized will be a two-step sealed
bidding method. The solicitation issue date for 75 -- Office Supply
Schedule Request for Proposals is September 9, 1998. An Invitation for
Bid shall be issued to all offerors that have submitted technically
acceptable proposals. Prices and pricing information shall be submitted
at that time. During the second step, only bids based upon technical
proposals determined to be acceptable, either initially or as a result
of discussions, will be considered for awards and each bid in the
second step must be based on the bidder's own techinical proposals.
Additional requirements for technical proposals and evaluation criteria
are contained in the solicitation. The solicitations are immediately
available on-line for downloading and printing at
http://www.gt-dc.com/dcschedule.html. On-line availability of DCSS
solicitations and all amendments shall be the primary means of
dissemination. It will be the responsibility of the offeror to check
the Web-site daily for any ammedments to the solicitation. A copy of
the solicitation is available for pick up at the District Office of
Contracting and Procurement, 441 4th Street, NW, Room 800S, Washington,
D.C. 20001, Facsimile Numbers: (202) 727-9385 or (202) 727-5580. Other
requests for a copy of the solicitation shall be submitted by fax or
mail to the same address. Please allow additional time for mailing. The
agreement(s) to be awarded will be multiple award, Blanket Purchase
Agreements with payment based on fixed unit prices, with economic price
adjustment. Inquiries regarding the solicitation will only be accepted
in writing by mail, hand carried or via fax at (202) 727-9385 or (202)
727-5580, and must be recieved no later than September 18, 1998.
Offeror's Technical Proposals are due by 12:00 noon on October 13,
1998, and shall be submitted to the address above Attn: Jonathan R.
Butler, Program Manager. Please be advised that this notice and
subsequent procurement actions hereto embrace various requirements that
facilitate Electronic Data Interchange (EDI). Posted 09/08/98
(W-SN247031). (0251) Loren Data Corp. http://www.ld.com (SYN# 0344 19980910\75-0001.SOL)
75 - Office Supplies and Devices Index Page
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