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Equipment Purchase

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The District of Columbia’s Chief Technology Officer (OCTO) has issued a forecast for an equipment purchase, indicating an upcoming procurement opportunity expected to be released in the future. No solicitation number, NAICS code, or set-aside details are provided at this stage, suggesting the acquisition is still in early planning phases. The contract action is listed as a forecast with a posted date of July 23, 2026, and no specific type of organization or set-aside designation has been identified. While the agency name and organizing body are clearly stated, the office address and place of performance lack definitive location data, leaving the physical delivery or implementation site undetermined. There is no designated point of contact listed, and interested parties must rely on the public UI link for future updates as the procurement progresses toward formal solicitation.

General Info

District of Columbia forecasts upcoming equipment purchase with no solicitation details yet available.

Agency

District of Columbia → Chief Technology Officer (OCTO)

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDistrict of Columbia → Chief Technology Officer (OCTO)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Chief Technology Officer (OCTO)
Office AddressN/A
ContactsNo contact information available

Full Description

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Equipment Purchase

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Same NAICS industry code

NAICS: 423420
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Canon Copiers
Solicitation # Doc845392
Solicitation Doc845392 is a request for Canon Copiers issued by the District of Columbia Department of Transportation (DDOT) under NAICS code 423420. The solicitation was posted on September 3, 2026, with a response deadline of September 8, 2026. The procurement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new, of the highest grade, and suitable for their intended purpose. The District maintains extensive inspection rights, including the ability to test supplies during manufacture and before acceptance. Nonconforming supplies must be cured by the contractor within ten days of notification. Key administrative requirements include a payment term where the District pays proper invoices within 30 days. Offerors must comply with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, contractors must maintain strict confidentiality regarding District employees and customers. For proposals, those required to subcontract must provide a notarized subcontracting plan detailing the involvement of Small Business Enterprises (SBEs), including the dollar value of subcontracts and the names of the proposed entities. Failure to submit a required subcontracting plan or satisfy equal employment opportunity requirements will result in a proposal being deemed nonresponsive.
Transportation (DDOT)

POSTED

4 days ago

DEADLINE

in 1 day
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