Purchase of Graphic Products - *211220
Closed State & local contract opportunity Posted
- Solicitation number
- IFS SAN B2600006
- State
- Texas
- Responses due
Opportunity facts
- Jurisdictions
- NIGP codes
- 204 Computer Hardware And Peripherals For Microcomputers
- 20477 Printers, Laser
- 30521 Direct Print Supplies, Dry Process
- 30523 Direct Print Supplies, Wet Process
- 645 Paper, For Office And Print Shop Use
- 646 Paper, For Office And Print Shop Use, Environmentally Certified By An Agency Accepted Certification Entity
- 966 Printing And Typesetting Services
- 96676 Print-On-Demand Printing Services (Including Print And Distribute Services)
- UNSPSC codes
- 57070102 Logistic power supplies
- 57070103 Power supply
- 14111544 Security paper
- 57070000 Humanitarian logistics supplies
- 57080000 Humanitarian IT equipment
- 57070100 Logistics emergency kits
- 43211622 I/O port locking device
- 14000000 Paper Materials and Products
- 14111535 Telegraph papers
- 14111542 Korean paper for stationery
Show all 24
- 82120000 Reproduction services
- 43212100 Computer printers
- 57080103 Emergency computer equipment for UN staff
- 14111541 Optical mark reader paper
- 14111617 Leathack paper
- 14111618 Kent paper
- 43000000 Information Technology Broadcasting and Telecommunications
- 43210000 Computer Equipment and Accessories
- 57080100 Emergency IT equipment kits
- 14111532 Assorted paper kits
- 14111540 Stamp paper
- 14111543 Inkstone
- 14111545 Wide format printer paper
- 43212105 Laser printers
Opportunity details come from dallascityhall.bonfirehub.com. Updated .
About this opportunity
The City of Dallas is seeking to procure graphic products through an informal solicitation (Reference #211220) with a bid submission deadline of September 2, 2025. The procurement opportunity covers multiple jurisdictions within Dallas County, Texas, with delivery specified at Eco Park located at 5215 Simpson Stuart Rd., Dallas, TX 75241. Vendors are required to submit bids online via the Bonfire Hub platform and must ensure all products are new, unopened, and in original packaging, with no alternatives or substitutes permitted. Key procurement requirements include strict adherence to product specifications, with all items considered FOB delivery site and pricing to include freight costs. The City reserves the right to award the contract to the lowest responsive and responsible vendor, with bid prices to remain firm for 30 days after submission. Evaluation criteria will likely focus on vendor compliance with technical specifications, pricing, delivery capabilities, and overall responsiveness to the solicitation requirements.
The solicitation does not explicitly outline specific set-aside designations or restrictions for disadvantaged enterprises. Vendors must complete a Conflict of Interest Questionnaire as part of their submission, disclosing any potential business or employment relationships with local government officials. Potential bidders must demonstrate financial stability, no outstanding liabilities with the city, and the capacity to fulfill contract requirements. While specific budget ranges are not detailed in the provided documentation, the procurement appears to be for standard graphic products with standard municipal procurement protocols. Vendors will be required to provide current insurance certificates and comply with non-discrimination requirements. The City maintains significant discretion in vendor selection, with the ability to disqualify bidders for reasons including potential collusion, fraudulent claims history, financial instability, or inability to complete the project within specified parameters.
Opportunity text
Shipping Location: Eco Park 5215 Simpson Stuart Rd., Dallas TX 75241 *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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