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Technical Documentation and Software Support

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 → Planning (OP)View Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc844044.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BD0-Local-Dell Laptops (Dell Pro Precision 5) and Smart Docs

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Produce and deliver technical data, software, manuals, or other documentation required to support delivered supplies or services under the contract.

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Same NAICS industry code

NAICS: 541990
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POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

More opportunities from District of Columbia → Planning (OP)

Same awarding agency

New
SLED
BD0-Local-Dell Laptops (Dell Pro Precision 5) and Smart Docs
Solicitation # Doc844044
The District of Columbia Office of Planning, through the Office of Contracting and Procurement, is soliciting the purchase of hardware from Dell Resellers only. The requirement consists of four Dell Pro 14 Plus Laptops, five Dell Pro Precision 5 Series 14 Laptops, and nine Dell Pro Thunderbolt 4 Smart Docks. This solicitation, identified as Doc844044, was posted on August 24, 2026, with a response deadline of August 27, 2026. The contract mandates strict adherence to District of Columbia regulations, including the First Source Employment Agreement and the Living Wage Act of 2006. Awardees must ensure that 35 percent of the total dollar volume is subcontracted to certified Small Business Enterprises. All supplies must be new and of the highest quality, with the District retaining the right to inspect materials at the point of origin or destination. Payments are processed within 30 days of a proper invoice, and prime contractors are required to pay subcontractors within seven days of receiving payment from the District. Submission requirements include a Form W-9, a PASS Master Supplier Form, and a notarized subcontracting plan. The procurement is subject to the Buy American Act and requires compliance with non-discrimination laws and the Americans with Disabilities Act. Packaging must be clearly marked with the contractor name, contract number, and delivery address to avoid risk of loss during shipment.

POSTED

about 16 hours ago

DEADLINE

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