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FY27-DDOT-TBSA-Service Awards vendor - Nectar, CA Short, etc.

Forecast
State & Local

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The District of Columbia Department of Transportation is forecasting a contract for a service awards vendor, with potential providers such as Nectar and CA Short mentioned. This procurement falls under NAICS code 459420 and is designated for the FY27 budget cycle. The opportunity is currently listed as a forecast, indicating that the agency is planning for future requirements regarding employee recognition and service awards. Further details regarding the solicitation process and specific set-aside designations have not yet been disclosed.

General Info

DC DOT forecasts an FY27 contract for employee service awards vendor services.

Agency

District of Columbia → Transportation (DDOT)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Organization & Contact Information

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AgencyDistrict of Columbia → Transportation (DDOT)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Transportation (DDOT)
Office AddressDC
ContactsNo contact information available

Full Description

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Service Awards vendor - Nectar, CA Short, etc.

Similar Contracts

Same NAICS industry code

NAICS: 459420
New
SLED
Promotional Items (Higher Education Institutions) - Rebid
Solicitation # DPC-2464874070-MT
The State of North Carolina, through the Division of Purchase and Contract, is seeking qualified vendors for Statewide Term Contract #8014B to provide promotional items for higher education institutions on an as-needed basis. The scope of work encompasses the supply and delivery of apparel, bags, drinkware, writing instruments, and award gifts, with a requirement for vendors to maintain at least one active collegiate license. Deliverables include the provision of up-to-date catalogs and product specification sheets, with customization options such as screen printing, embroidery, and laser engraving. The contract is awarded based on best value, utilizing a narrative and consensus evaluation method. While the estimated spend for state agencies is approximately 6,085,000 dollars, the state expects spending by universities to extensively surpass this amount. Vendors must be registered in North Carolina and in good standing, submitting proposals via the Ariba Sourcing Event by November 18, 2026. Key performance requirements include a 95 percent on-time shipment rate and delivery within ten business days following final proof approval. All products must adhere to U.S. safety standards, including CPSC, ASTM, and FDA regulations, with specific safety labeling required for pressure or gas-operated assemblies. Contract administration involves single invoicing per order, with payment contingent upon inspection and acceptance by the purchasing entity. Additionally, the agreement incorporates North Carolina General Terms and Conditions and specific security requirements for any artificial intelligence solutions used.
State of NC - Division of Purchase & Contract

POSTED

3 days ago

DEADLINE

in 12 days
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