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FY27-OSSE-PCE-DCTAG Promotional Items

Forecast
State & Local

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The District of Columbia State Superintendent of Education is forecasting a requirement for the procurement of promotional items intended to increase awareness and promote the DC ONEAPP and DCTAG. This initiative falls under NAICS code 459420, focusing on the acquisition of branded materials to support these specific programs. As this is currently listed as a forecast, it serves as a notification of anticipated needs rather than an active solicitation. The project is managed by the Office of the State Superintendent of Education within the District of Columbia government.

General Info

DC OSSE forecasts procurement of promotional items for DC ONEAPP and DCTAG awareness.

Agency

District of Columbia → State Superintendent of Education (OSSE)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

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Organization & Contact Information

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AgencyDistrict of Columbia → State Superintendent of Education (OSSE)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → State Superintendent of Education (OSSE)
Office AddressDC
ContactsNo contact information available

Full Description

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DCTAG promotional items to promote the DC ONEAPP and DCTAG

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

5 days ago

DEADLINE

in 9 days
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