District of Columbia Contractor's Bid Follow Up Letter

State:
Multi-State
Control #:
US-00467-CPK
Format:
Word
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Description

This letter is used by a contractor to follow up with a particular agency or customer after submitting a bid to receive a contract. The form is easily fillable to allow a contractor to spend more time in the field and less time doing paperwork.

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FAQ

Vendors interested in doing business with the District should: Attend a General Vendor Workshop. Meet all of the requirements for doing business with the District. Register to do business with the District in eSourcing to receive notice of open solicitations.

District law defines a "business" as: ?Any trade, profession, or activity which provides, or holds itself out to provide, goods or services to the general public or to any portion of the general public, for hire or compensation in the District of Columbia.?

The DC Supply Schedule (DCSS) is the city's multiple-award schedule for providing commercial products and services to District government agencies. Competitive contracts are awarded to hundreds of suppliers who can provide thousands of products and services to meet recurring needs of these government agencies.

Over 80 District agencies are responsible for the content posted on their sites and various groups work together to ensure online applications, maps, and data are available and easy to use and understand. If you have questions regarding the contents of a particular page, contact the appropriate agency.

The District of Columbia has implemented a new financial system, the District Integrated Financial System (DIFS), effective October 3, 2022. DIFS requires suppliers to register into the system.

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District of Columbia Contractor's Bid Follow Up Letter