Purchase of A RidgePRO and SUPERWIDE PRO Magnifier - *215929
Closed State & local contract opportunity Posted
- Solicitation number
- IFS DPD B1800447
- State
- Texas
- Responses due
Opportunity facts
- Jurisdictions
- UNSPSC codes
- 14111816 Applicant fingerprint cards
- 46151715 Fingerprint equipment
- 46151707 Fingerprint lifters
- 46151705 Fingerprint or palmprint ink rollers
- 46151711 Footprint lifters
- 46151703 Fingerprint ink
- 46151704 Fingerprint ink removers
- 46151709 Fingerprint marking pens
- 46151710 Fingerprint powders
- 46151713 Forensic latent print chemicals
Opportunity details come from dallascityhall.bonfirehub.com. Updated .
About this opportunity
The City of Dallas is conducting an informal solicitation (IFS) to procure a RidgePRO and SUPERWIDE PRO Magnifier, with delivery required to 1400 Botham Jean Boulevard, 5th Floor, Dallas, Texas 75215. All bids must be submitted online via the City's bidding portal at https://dallascityhall.bonfirehub.com/login by the deadline of February 27, 2026, with the solicitation posted on February 23, 2026. The goods must be new, unopened, and in original packaging, with no alternatives or substitutes permitted. All items are priced on an FOB delivery site basis, requiring vendors to include freight and transportation charges in their bids. Award will be made to the lowest responsive and responsible vendor, and the City reserves the right to reject any or all quotes and waive minor irregularities. Vendors must provide a general warranty guaranteeing that goods are newly manufactured, free from defects, and conform to City specifications, with replacement of defective goods at no cost to the City within one year of official acceptance. Pricing for all items shall remain firm for thirty days after quote receipt.
Vendors must comply with the City of Dallas Conflict of Interest Policy, which implements Texas Local Government Code Chapter 176, and must complete and submit a Conflict of Interest Questionnaire (Form CIQ) no later than the 7th business day after becoming aware of facts requiring disclosure or before contract award consideration. Vendors with outstanding unpaid liabilities to the City, including property taxes, license fees, and utilities, will be deemed non-responsible and their bids will not be considered. If work is performed on City property, vendors must provide current insurance certificates for general liability and workers' compensation prior to purchase order release. The solicitation documents do not specify a set-aside designation for disadvantaged enterprises, incumbent vendors, or a specific budget range or award value for this procurement.
Opportunity text
Shipping Location: 1400 Botham Jean Blvd 5th floor Dallas Tx, 75215 *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 |
|---|---|---|
| 1-BDPS-FRM-113GeneralConditionsforInformalSolicitations(IFS)-0127121.docx | DOCX document | |
| 2-OPS-07 Conflict of Interest Policy.pdf |
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