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ocp

Office of Contracting and Procurement
 

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Vendor Registration Process

PLEASE BE ADVISED THAT THE GOOGLE CHROME WEB BROWSER IS NOT CURRENTLY COMPATIBLE WITH eSOURCING/SPEND MANAGEMENT.

e-Sourcing does not support Computers/Tablets running the Linux, Apple OS or Android operating systems.

ELECTRONIC NOTIFICATION OF SOLICITATIONS (eSourcing)

In 2010, the District of Columbia’s Office of Contracting and Procurement (OCP) transitioned to an electronic solicitations system. This change has allowed OCP to develop a streamlined system, eliminating the need to produce multiple printed copies of bids.

REGISTRATION

To receive electronic notifications, your company must be registered with OCP’s electronic solicitations system, eSourcing. All information required to complete the registration is notated by an asterisk.

Each company’s tax ID number represents one eSourcing account.  Each account may have multiple users. At the time of registration, you will be able to create one user account. The User ID must be an email address in order to receive your password link.

Additional users can be added at any time by the OCP Helpdesk staff. If you have provided goods or services for the District in the past, a placeholder exists in the system based on your Tax Identification Number and will prevent registration of the company a second time. You will need to provide the following information to [email protected] to have your company's account updated:

  • Company Name
  • Tax ID Number
  • Main Company Telephone Number
  • City
  • State
  • Point of Contact Name
  • Point of Contact Email
  • Point of Contact Telephone Number

Additional Links

All registrations must be completed 24 to 48 business hours BEFORE the closing date and time on the solicitation. If you have an issue during this window, we cannot guarantee the resolution of your problem in time for your company to successfully submit your bid.

Please allow 24 to 48 business hours for registration confirmation.

Click to find a list of agencies OCP supports.