CSI Equipment for Police Department

Location: Virginia
Posted: Feb 24, 2026
Due: Mar 26, 2026
Agency: City of Suffolk
Type of Government: State & Local
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
Solicitation No: 26108-AG
Publication URL: To access bid details, please log in.
Bid Number: 26108-AG
Bid Title: CSI Equipment for Police Department
Category: Purchasing Bid Board Posting
Status: Open
Description:

The City of Suffolk has issued this sealed Request for Proposal (RFP) for the sole purpose of obtaining responsive proposals from qualified offerors to provide Crime Scene Investigation (CSI) equipment for the Suffolk Police Department. Equipment shall be delivered F.O.B. destination to Police Headquarters at 111 Henley Place, Suffolk, VA  23434.

Publication Date/Time:
2/24/2026 12:00 AM
Closing Date/Time:
3/26/2026 3:00 PM
Pre-bid Meeting:
none
Contact Person:
Amy Gardner, NIGP-CPP, CPPB
Senior Buyer
(757)514-4015
agardner@suffolkva.us
Related Documents:

Attachment Preview

REQUEST FOR PROPOSAL
City of Suffolk
RFP#26108-AG
February 24, 2026
Purchasing Division
442 W. Washington Street, Room 1086
Suffolk, VA 23434
Phone: (757) 514-7520 Fax: (757) 514-7524
CSI Equipment for Police
Electronic proposals will be received at the office of the Purchasing Agent listed above, until the
time and date shown below (local prevailing time), for furnishing the items or services described
in the solicitation. Offers should be sent by e-mail attachment to: proposals@suffolkva.us with the
RFP number, title, and closing date in the subject line.
SCOPE OF WORK – The City of Suffolk has issued this sealed Request for Proposal (RFP) for the
sole purpose of obtaining responsive proposals from qualified offerors to provide Crime Scene
Investigation (CSI) equipment for the Suffolk Police Department. Equipment shall be delivered F.O.B.
destination to Police Headquarters at 111 Henley Place, Suffolk, VA 23434.
Proposals are due: 3:00 p.m., March 26, 2026
Amy Gardner Contract Officer: ________
________________
Amy Gardner, NIGP-CPP, CPPB, Senior Buyer, agardner@suffolkva.us
Company Name:
Address:
City / State / Zip:
Telephone:
E-mail:
Print Name:
Signature:
**AN ELECTRONIC DOCUMENT SHALL BE PROVIDED**
FAX No.:
Title:
Date:
-1-
In compliance with this Request for Proposal, and subject to all the conditions thereof, the
signatory offers, if this bid is accepted within ninety (90) calendar days from the date of the
opening, to furnish any or all of the items and/or services upon which prices are quoted, at the
price set opposite each item, to be delivered at the time and place specified herein. The above
signature certifies he has read, understands, and agrees to all terms, conditions, and
requirements of this bid, and is authorized to contract on behalf of firm named above.
SOLICITATION DOCUMENTS
Additional Request for Proposal documents are available on the Purchasing website:
https://www.suffolkva.us/Bids.aspx?CatID=17. or on the Commonwealth’s bid board (eVA), or at
Demandstar.com. An e-mail request for the complete RFP form may be sent to the Contract
Officer listed on the front page.
Offers may be sent to proposals@suffolkva.us. Electronic copies may be delivered to the
Purchasing Office, 442 W. Washington Street, Room 1086, Suffolk, Virginia prior to the closure
date shown, if desired. Documents should be saved as a .pdf document and should conserve disk
space to allow transfers of data. Do not send Zip files. Zip files cannot be accepted.
Questions concerning this project must be in writing (email is preferred) and addressed to the
Contract Officer listed on the front page of this solicitation, and, should be received no later than
five (5) business days preceding the date that the proposals are to be received. E-mail is the
preferred method and will get a more timely response.
IF YOU NEED ANY REASONABLE ACCOMMODATION FOR ANY TYPE OF DISABILITY IN
ORDER TO PARTICIPATE IN THIS PROCUREMENT, PLEASE CONTACT THIS DIVISION AS
SOON AS POSSIBLE.
Proposals may be submitted through EVA.
-2-
REQUEST FOR PROPOSAL
Table of Contents
CSI Equipment for Police
SECTION/TITLE
PURPOSE .......................................................................................................................... - 4 -
COMPETITION INTENDED................................................................................................ - 4 -
CONTRACT PERIOD ......................................................................................................... - 4 -
INSTRUCTIONS FOR SUBMITTING PROPOSALS ........................................................... - 5 -
SPECIFIC PROPOSAL REQUIREMENTS ......................................................................... - 7 -
ADDITIONAL INSTRUCTIONS ........................................................................................... - 9 -
CONTRACT TERMS AND CONDITIONS ......................................................................... - 13 -
SIGNATURE SHEET ........................................................................................................ - 23 -
PROPRIETARY/CONFIDENTIAL INFORMATION IDENTIFICATION............................... - 24 -
EXCEPTIONS TO RFP ..................................................................................................... - 25 -
ANTICOLLUSION/NONDISCRIMINATION/DRUG FREE WORKPLACE CLAUSES ........ - 26 -
PROOF OF AUTHORITY TO TRANSACT BUSINESS IN VIRGINIA ................................ - 27 -
-3-
PURPOSE
The City of Suffolk has issued this sealed Request for Proposal (RFP) for the sole purpose of
obtaining responsive proposals from qualified offerors to provide Crime Scene Investigation (CSI)
equipment for the Suffolk Police Department. Equipment shall be delivered F.O.B. destination to
Police Headquarters at 111 Henley Place, Suffolk, VA 23434.
COMPETITION INTENDED
It is the City’s intent that this Request for Proposal (RFP) permits competition. It shall be the
bidder’s responsibility to advise the Purchasing Agent in writing if any language requirement,
specification, etc., or any combination thereof, inadvertently restricts or limits the requirements
stated in this RFP to a single source. Such notification must be received by the Purchasing Agent
not later than five (5) business days prior to the date set for bids to close.
CONTRACT PERIOD
Contract shall become effective upon execution and end upon City acceptance of equipment.
A formal written contract with specifications will be entered into between parties. The proposal
submittal shall substantially constitute the contract between the City and the Contractor. Formal
written contracts will be drawn by the City, and all contract provisions that have not been stated
herein will be drafted and included as necessary.
SCOPE OF SERVICES
Provide Crime Scene Investigation (CSI) equipment to help investigators search for, detect, and
photograph forensic evidence both at the crime scene and in the laboratory. The system shall use
multi-spectral illumination (including UV, visible, IR, and fluorescence) to reveal fingermarks and
many kinds of trace evidence that might be hard or impossible to see with the naked eye.
Key Capabilities:
Crime scene and laboratory use
Detection & imaging across UV, visible, IR, and fluorescent spectra
Ability to reveal latent prints, body fluids, trace evidence (e.g. gunshot residue, narcotics,
fibers)
Software for live capture, enhancement, marking, and reporting
Equipment shall include an advanced fingerprint imaging workstation.
Equipment shall come with a warranty.
Company shall provide training of the equipment to the Suffolk Police department.
Equipment shall be delivered F.O.B. destination to the Suffolk Police department, 111 Henley
Place, Suffolk, VA 23434.
-4-
INSTRUCTIONS FOR SUBMITTING PROPOSALS
Submission of Proposals
An electronic document shall be submitted by e-mail attachment to proposals@suffolkva.us with
the RFP number, title, and closing date in the subject line. Electronic copies may be delivered
to the Purchasing Office, 442 W. Washington Street, Room 1086, Suffolk, Virginia, prior to the
closure date shown, if desired. Documents should be saved as a .pdf document and should
conserve disk space to allow transfers of data. ZIP files cannot be accepted. They do not work
in the City’s system. To receive confirmation of receipt of proposal, send request to the
contracting officer at agardner@suffolkva.us. Enter RFP 26108 in the subject line for quickest
response. It is the responsibility of the offeror to request confirmation of submittal. Do
NOT send proposal directly to contracting officer.
Offerors so selected may be requested to make a formal presentation of their qualifications and
job approach, and may be selected for final negotiations of contract. Therefore, care should be
given to address the issues relating to the criteria to follow.
Read the entire solicitation before submitting a proposal. Failure to read any part of this RFP shall
not relieve any offeror from his or her contractual obligations.
Questions and Inquiries
Questions and inquiries pertaining to the Request for Proposals will be accepted from any and all
firms via e-mail (agardner@suffolkva.us). Inquires must provide RFP number and title. Material
questions will be answered by Addendum and will be posted on the City’s website:
https://www.suffolkva.us/Bids.aspx?CatID=17 and to all firms who receive the RFP provided that all
questions are received five (5) business days prior to opening date.
Amy Gardner, Senior Buyer, is the designated authorized spokesperson for the City of Suffolk
with respect to this RFP. All questions and/or comments should be directed to her attention. The
respondents to this RFP shall not contact, either directly or indirectly, any other employee or agent
of the City regarding this RFP. This prohibition shall also extend to the Suffolk City Council and
other elected City officials. Any such unauthorized contact may disqualify the offeror from the
procurement.
Addendum and Supplement to Request
If it becomes necessary to revise any part of this request or if additional data are necessary to
enable an exact interpretation of provisions of this request, an addendum will be issued. It is the
responsibility of the offeror to ensure that he has received all addendums prior to submitting a
proposal. All addenda can be downloaded from the City’s website:
https://www.suffolkva.us/Bids.aspx?CatID=17.
Firm Pricing for City Acceptance
Offers made during negotiation must be honored for City acceptance for 180 days from the date
of offer.
-5-
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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