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MEP Maintenance Supplies Vendor

Active
State & Local

Contract Overview

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

General Info

Agency

District of Columbia → Transportation (DDOT)View Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc847167.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Facilities Supplies

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Timeline

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subcontract

Response Deadline

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Organization & Contact Information

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AgencyDistrict of Columbia → Transportation (DDOT)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Transportation (DDOT)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies MEP components for prime contractors on District Department of Transportation (DDOT) facility projects. Provides a steady inventory of plumbing fixtures, electrical components, HVAC filters, and mechanical repair materials for ad hoc repairs. Ensures compliance with District of Columbia safety requirements and building codes. Delivers individual parts and materials.

Similar Contracts

Same NAICS industry code

More opportunities from District of Columbia → Transportation (DDOT)

Same awarding agency

NAICS: 444140
New
SLED
Facilities Supplies
Solicitation # Doc847167
The District Department of Transportation (DDOT) is soliciting a small procurement for a qualified vendor to provide various facilities-related materials, tools, equipment, and supplies to support ad hoc repairs and maintenance across at least eight DDOT sites. The scope of work includes 22 specific line items, ranging from floor scrubbers and pressure washers to construction materials and storm drain filters. To ensure timely procurement, the successful contractor must maintain a physical, brick-and-mortar business location within the District of Columbia. The period of performance extends from the date of the purchase order until September 30, 2026, with DDOT generally responsible for picking up orders from the vendor's store unless delivery is pre-arranged. Contractors must comply with District of Columbia laws, including the Buy American Act's preference for domestic end products and the 51% District Residents New Hires Requirements, which is a prerequisite for final payment. Invoicing must be processed through the Office of Contracting and Procurement (OCP) Vendor Portal and submitted to the Contracting Officer's Representative for approval, with payment typically issued within 30 days of a proper invoice. The District maintains strict quality assurance standards, requiring materials to be new and of the highest grade, and reserves the right to inspect supplies at any time during manufacture or before acceptance. Quotations for this solicitation were due by September 21, 2026.
Hardware Retailers

POSTED

about 22 hours ago

DEADLINE

in 4 days
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