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IT Office supplies

Active
State & Local

Contract Overview

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

AI Contract Overview

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The contract titled IT Office Supplies is a forecasted procurement issued by the Chief Medical Examiner (OCME) within the District of Columbia to acquire various office supplies specifically to support information technology staff. The listing was posted on July 23, 2026, and is intended to provide visibility into upcoming purchasing needs without a solicitation number assigned at this time. The procurement does not specify a set-aside classification, NAICS code, or organizational type, indicating that details may still be under development. Place of performance and agency office address information are not provided, and there is no designated point of contact listed for inquiries. The contract can be further explored via the provided public portal link for updates and future solicitation details.

General Info

OCME forecasts IT office supplies procurement for DC staff, posted July 23, 2026, no solicitation or contact yet.

Agency

District of Columbia → Chief Medical Examiner (OCME)

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDistrict of Columbia → Chief Medical Examiner (OCME)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Chief Medical Examiner (OCME)
Office AddressN/A
ContactsNo contact information available

Full Description

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various office supplies to support the information technology staff.

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NAICS: 423420
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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

3 days ago

DEADLINE

in 2 days
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