District of Columbia System Procurement and Integration Agreement
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How to fill out System Procurement And Integration Agreement?
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FAQ
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.
Designated Contract (DC) in procurement is a business term used to identify a preferred supplier.
Register to do business with the District in eSourcing to receive notice of open solicitations. Become a Certified Business Enterprise (CBE) (local businesses only). Get on the DC Supply Schedule (CBEs only). Regularly visit ocp.dc.gov to view current procurement opportunities.
Welcome to the District of Columbia's financial system, DIFS - District Integrated Financial System! Suppliers are required to register in the DIFS Supplier Portal to receive payment from the District. Once registered, suppliers have the option to make updates to the contact, address and banking information as needed.
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