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FY27 - OUC - Financial Operations - OUC Fleet Replacement - Capital

Forecast
State & Local

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The District of Columbia's Unified Communications (OUC) agency is forecasting a capital procurement project for the replacement of its fleet. The primary objective of this initiative is to acquire 13 new vehicles to support the agency's financial operations and general fleet requirements. This procurement is categorized under NAICS code 423110, which pertains to women's, children's, and infants' clothing merchants, though the project description specifically focuses on vehicle acquisition. The project is slated for fiscal year 2027 and is currently listed as a forecast within the District of Columbia's contracting system.

General Info

DC Unified Communications forecasts procuring 13 new vehicles for fiscal year 2027.

Agency

District of Columbia → Unified Communications (OUC)

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 → Unified Communications (OUC)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Unified Communications (OUC)
Office AddressDC
ContactsNo contact information available

Full Description

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The OUC is seeking to procure 13 new vehicles for the OUC.

Similar Contracts

Same NAICS industry code

NAICS: 423110
New
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DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors
Solicitation # DOT-HAR-S-27-01
Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.
Department of Transportation

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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