District of Columbia Supply Agreement regarding the purchase of commercial quantities of products, obtaining government approval to manufacture product
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How to fill out Supply Agreement Regarding The Purchase Of Commercial Quantities Of Products, Obtaining Government Approval To Manufacture Product?
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FAQ
Contracting officers must synopsize through the GPE contract awards exceeding $25,000. Invoice?Voucher [simplified acquisition procedures]. FAR 13.307 Forms [simplified For commercial items.
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.
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.
The single point where Government business opportunities greater than $25,000, including synopses of proposed contract actions, solicitations, and associated information, can be accessed electronically by the public. The GPE is located at .
In ance with 41 U.S.C. 1907, this domestic content test of the Buy American statute has been waived for acquisitions of COTS items (see 12.505(a)) (but see paragraph (a)(2)(ii) of this section).
