Extended warranty for X-Ray Scanner for DSV *210731
Closed State & local contract opportunity Posted
- Solicitation number
- IFS DSV B1500008
- State
- Texas
- Responses due
Opportunity facts
- Jurisdictions
- NIGP codes
- 26096 X-Ray Equipment, Dental (For Chemicals And Film See Class 898): Film Mounts, Film Processors, Intensifying Screens, X-Ray Machines And Accessories
- 49084 Spectrometers: Auger, Electron Energy Loss, X-Ray Frequency, Etc. (For Mass Spectrometers See 490-55)
- 898 X-Ray And Other Radiological Equipment And Supplies, Medical
- 89850 Radiation Measuring Equipment: Ionization Chambers, X-Ray Film Densitometers, Etc.
- 89880 X-Ray Machines (Diagnostic) And Accessories (Except Dental)
- 89890 X-Ray Supplies: Film Hangers And Holders, Labels, Markers And Mounts
- 93895 X-Ray Equipment Maintenance And Repair
- 94897 X-Ray Services (Incl. Dental)
Opportunity details come from dallascityhall.bonfirehub.com. Updated .
About this opportunity
Dallas County and the City of Dallas are seeking an extended warranty for an X-Ray Scanner through an informal solicitation process, with the procurement identified by reference number 210731. The contract opportunity requires vendors to submit bids online via the Bonfire Hub platform by August 22, 2025, for a warranty covering a medical imaging device to be delivered to 2014 Main St #105 in Dallas, Texas. All products must be new, unopened, and in original packaging, with strict requirements that no alternatives or substitutes will be accepted. The procurement mandates FOB delivery site pricing, which means vendors must include freight costs in their bid. Vendors must ensure their proposed X-Ray Scanner warranty meets all minimum specifications outlined in the solicitation documents, with a particular emphasis on comprehensive coverage and quality assurance. The City of Dallas will evaluate bids based on responsiveness, with awards made to the lowest responsible bidder who fully complies with all stated requirements.
The solicitation appears to have no specific set-aside designations for disadvantaged business enterprises, but vendors must complete a Conflict of Interest Questionnaire in compliance with Chapter 176 of the Texas Local Government Code. Vendors must disclose any potential conflicts of interest, including employment or business relationships with City of Dallas officers, and failure to complete this documentation may result in disqualification. While specific budget ranges are not explicitly stated, the procurement requires vendors to maintain firm pricing for thirty days, with potential extensions by mutual written agreement. The contract includes comprehensive warranty provisions mandating that vendors provide newly manufactured products free from defects, with a one-year unconditional warranty period beginning from official city acceptance. Vendors must also provide full replacement obligations for any failed or defective items within the original delivery timeframe, and must demonstrate compliance with non-discrimination provisions under Dallas City Code Chapter 15B for contracts exceeding certain thresholds.
Opportunity text
Shipping Location: 2014 Main St #105 Dallas, TX, 75201 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders' expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*
Files
| File | Type | Posted |
|---|---|---|
| 2-OPS-07 Conflict of Interest Policy.pdf | ||
| 1-BDPS-FRM-113GeneralConditionsforInformalSolicitations(IFS)-0127121.docx | DOCX document |
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