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Small Tools and Appliances

Forecast
State & Local

Contract Overview

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The District of Columbia Fire and Emergency Services Department is forecasting a requirement for the procurement of small tools and appliances. This initiative is categorized under NAICS code 423710, which pertains to hardware merchants. The contract is currently listed as a forecast, indicating the agency's intent to seek these supplies in the future. While specific solicitation numbers and set-aside details are not yet available, the procurement will be managed through the District of Columbia's contracting office.

General Info

DC Fire and Emergency Services forecasts procurement of small tools and appliances.

Agency

District of Columbia → Fire and Emergency Services Department (FEMS)

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 → Fire and Emergency Services Department (FEMS)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Fire and Emergency Services Department (FEMS)
Office AddressDC
ContactsNo contact information available

Full Description

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provide small tools and applicances

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Same NAICS industry code

NAICS: 423710
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NLSD Safes
Solicitation # B2728408
The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.
Free Library

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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