Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

3M Industrial Tape Supplier

Active

State & Local

Response Deadline10/08/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract agreement establishes a supply arrangement for high-specification rubber duct tape to support prime contractors operating under DFW International Airport supply contracts. The selected supplier is responsible for the procurement and delivery of 3M brand 9mil rubber duct tape, specifically model 3M 3939 in dimensions of 1 7/8 inches by 60 yards. All provided materials must be new, current models, and the supplier must provide a comprehensive warranty covering defects in both material and workmanship. Logistically, the industrial duct tape rolls are to be delivered F.O.B. to the DFW Central Warehouse. This opportunity is categorized under NAICS code 423850 and is managed by DFW International Airport in Texas. Interested parties must adhere to the specified timeline, with the response deadline set for October 8, 2026.

General Info

Agency

Texas → Dfw International Airport

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DFW21240.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Industrial Items

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 2

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 07:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dfw International Airport

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dfw International Airport

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-specification rubber duct tape for prime contractors on DFW International Airport supply contracts. Procures and delivers 3M brand 9mil rubber duct tape (3M 3939), size 1 7/8in x 60yd. Ensures all items are new, current models and provides warranty against defects in material and workmanship. Delivers rolls of industrial duct tape F.O.B. to the DFW Central Warehouse.

Similar Contracts

Same NAICS industry code

Hog Technologies Industrial Parts SupplierThis subcontract establishes an agreement for the procurement and delivery of specialized industrial components to support prime contractors at DFW International Airport. The supplier is responsible for providing genuine Hog Technologies brass compression swivel washers and upper swivel shaft seals, ensuring all delivered parts are new, current models. All items must be delivered F.O.B. to the DFW Central Warehouse and are backed by a warranty against defects in material and workmanship. The contract is categorized under NAICS code 423850 and is managed through the DFW International Airport system. Interested parties must adhere to the established timeline, with the solicitation posted on October 2, 2026, and a response deadline of October 8, 2026.

Dfw International Airport

POSTED

about 20 hours ago

DEADLINE

B-2714AM Smallwares Catalog Discount

Solicitation # PE-77021-NONST-2027-000000217

Gwinnett County Public Schools in Georgia has issued solicitation number PE-77021-NONST-2027-000000217 for a Smallwares Catalog Discount. This procurement opportunity was posted on October 2, 2026, and is managed through the State and Local Education agency organization type. The primary point of contact for this requirement is Ann-Marie Serafin. Interested respondents must be registered within the Bonfire procurement portal at Gwinnett.Bonfirehub.com to review the full solicitation details and submit a response. The deadline for submission is October 16, 2026, at 11:00 AM ET. Performance for this contract will take place within the state of Georgia.

Gwinnett County Public Schools

POSTED

about 23 hours ago

DEADLINE

Custodial Supplies & Equipment VendorThis subcontract opportunity, managed by Finance Central Procurement for the state of Arizona, seeks a vendor to provide custodial supplies and equipment for prime contractors working on City of Phoenix Fire Department facility projects. The scope of work includes the delivery of general janitorial consumables as well as specialized cleaning agents such as neutral cleaners, disinfectants, and isopropyl alcohol. A critical component of the contract is the provision of technical cleaning materials, including lint-free cloths and electronic cleaning swabs that adhere to strict manufacturer specifications for sensitive equipment. Interested parties must submit their responses by November 5, 2026, under NAICS code 423850.

Finance Central Procurement

POSTED

DEADLINE

in about 1 month

Janitorial Paper and Hardware Supplier

POSTED

DEADLINE

in about 1 month

All responses should be submitted by November 16, 2026 at 3:00pm CST.

Solicitation # 1130-27-R-NBID-00002

Solicitation 1130-27-R-NBID-00002 is a request for proposals from the State of Mississippi for a negotiated nonexclusive contract regarding Janitorial Products under NAICS code 423850. The contract term is scheduled to run from February 1, 2027, through January 31, 2028, with no additional renewal periods. All responses must be submitted via the MAGIC e-procurement system by November 16, 2026, at 3:00 PM CST. Awards will be granted to all manufacturers that submit compliant proposals with competitive pricing, whether submitted directly or through an authorized dealer. Proposers must provide a comprehensive submission including a signed proposal letter, a detailed internal catalog spreadsheet with pricing, product brochures, and Safety Data Sheets. Critical administrative requirements include a purchase summary of sales to government entities and a signed attestation form; failure to provide these or submitting inaccurate sales data will result in disqualification. All products must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Vendors are also required to disclose their minority vendor status and certify compliance with Mississippi Ethics in Government laws and standard SOMS Terms and Conditions.

POSTED

DEADLINE

in about 1 month

Custodial Chemical and Cleaning SupplyThis subcontract agreement involves the provision of industrial cleaning chemicals and consumables to prime contractors operating on projects for the Lambton Kent District School Board. The scope of work requires the supplier to deliver all materials with compliant safety labeling, ensuring each container includes essential product identifiers, MSDS references, risk phrases, precautionary measures, and first aid instructions. The solicitation for these custodial chemical and cleaning supplies was posted on October 1, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423850, the contract focuses on maintaining safety and regulatory standards through rigorous labeling and delivery protocols for all chemical products used within the school board's facilities.

Lambton Kent District School Board

POSTED

DEADLINE

Catering and Event Support Equipment and Small wares for Trident Technical College (TTC)

Solicitation # 100126-240-04012-10/19/26

Trident Technical College is seeking competitive bids for the procurement and delivery of a wide range of catering and event support equipment for its newly renovated event space at the Berkeley Campus in South Carolina. The required items include catering smallwares, banquet and beverage service equipment, linens, pipe-and-drape systems, storage equipment, and various display accessories and support supplies. Interested vendors must submit their responses by the deadline of October 19, 2026, at 6:00 PM. This solicitation, identified by number 100126-240-04012-10/19/26, is managed by Sean McGowan, and inquiries regarding the bidding process should be directed to the procurement office.

Trident Technical College

POSTED

DEADLINE

Emissions Testing Adapters and Hardware SupplyThis subcontract agreement involves the procurement and delivery of vehicle-specific adapters and peripheral hardware to support emissions testing projects for the City of San Antonio. The scope of work focuses on sourcing and providing diagnostic adapters, cabling, and various connectivity components that are compatible with the primary emissions inspection systems used by prime contractors. Operating under NAICS code 423850, the contract requires the delivery of physical hardware components in strict accordance with the provided solicitation specifications. The opportunity was posted on September 30, 2026, with a response deadline of October 5, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Bottle Filler Equipment Supply

Montebello Elementary School District

POSTED

DEADLINE

Annual Water Materials Purchase Contract 2027

Solicitation # 20260929012

The Truckee Donner Public Utility District is soliciting proposals for an Annual Water Material Purchase Contract for the period of January 1, 2027, through December 31, 2027. This is a single-award unit price contract under NAICS code 423850, where the award will be granted to the lowest responsible bidder based on the total summation of unit prices for a market basket of sixty-three commonly purchased water materials. Bidders must provide pricing for all mandatory items to be considered responsive and may propose approved equals, provided they submit detailed manufacturer information demonstrating that the substitutes meet or exceed the original specifications. The successful contractor is responsible for all shipping and delivery costs and must provide the District with 24 hours' notice prior to delivery. Materials must be merchantable, free from defects, and protected from damage during transit, with the bidder remaining liable for any damage occurring during loading or unloading. If the contractor fails to deliver materials in a timely manner, the District reserves the right to purchase substitute supplies from another provider at the contractor's expense. Proposals must be submitted in a nontransparent sealed envelope to the District office in Truckee, California, and must include a completed Non-Collusion Declaration.

Truckee Donner Public Utility District

POSTED

DEADLINE

Supply and Delivery of Janitorial Equipment

Solicitation # 195-09-26

The City of Burnaby is seeking quotations for the supply and delivery of janitorial equipment under solicitation number 195-09-26. This is an as and when requested contract with an initial one-year term and the option to extend for up to four additional one-year terms at the City's discretion. The successful contractor must fulfill an initial order with deliveries to the Shadbolt Centre For The Arts by November 1, 2026, and the Laurel Street Works Yard by November 20, 2026. All subsequent orders will be placed on an as-needed basis. Deliveries must occur between 7:00 am and 3:00 pm with at least 48 hours' advance notice, and the contractor is responsible for removing all packaging materials from the delivery sites. The contract is awarded based on the best overall value, and the City reserves the right to select a quotation that is not the lowest price. Equipment must be free from defects for at least one year and compatible with the City's current consumables. Bidders must provide all-inclusive firm pricing, F.O.B. destination, and separately itemize any tariffs. While the primary scope is supply and delivery, the City may request optional non-warranty maintenance and repair services. For any onsite services, the contractor must maintain comprehensive insurance, including five million dollars in general liability and three million dollars in automobile liability, naming the City as an additional insured. Submissions must be made electronically via the bids and tenders portal by October 13, 2026, at 3:00 p.m. PDT.

City of Burnaby

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0368

Solicitation SPE3SE-26-Q-0368 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Subsistence Supply Chain, for the procurement and installation of specialized food service equipment at Camp Pendleton mess halls. The scope of work is divided into two primary line items: the supply of equipment and freight, and the subsequent installation services. Required equipment includes a Stero flight-type dishwasher, a TragenFlex conveyor system for Mess Hall 1365, a Salvajor Model No. P914 waste collector, and associated stainless steel tabling. This is a brand-name only acquisition, and specific certifications are required for the waste collector, which must be UL, CSA, CE, and NSF certified. The installation process requires the contractor to receive and inspect equipment at the base food warehouse before transporting it to Mess Halls 2204 and 1365. Services include the removal and disposal of old equipment and the provision of all final utility connections for water, power, drains, and ducting. To prevent disruption of daily operations, all installation work must be performed after hours, although formal assembly of TragenFlex equipment must occur during regular working hours and be completed by an authorized agent to maintain the warranty. Offerors are required to quote equipment and installation costs separately and must provide manufacturer invoices or catalog pricing for any custom-made items.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items. The required supplies include specific quantities of 3M duct and masking tape, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the Central Warehouse at DFW International Airport, including all packing and transportation costs. Deliveries are restricted to weekdays between 8:00 AM and 4:00 PM. Sellers must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets, provide a full warranty statement with their quote, and adhere to non-discrimination and anti-gratuity certifications.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Motorola-Style Mobile Roof Mount AntennasThis subcontract involves the supply and delivery of specialized mobile antennas and mounting hardware for prime contractors working on DFW International Airport Board procurement projects. The scope of work specifically requires the provision of TESSCO MB8-L(40422) roof mount Motorola style mobile antennas, which must include 3/4 inch hole mounts and 17ft RG-58A cabling. The agreement mandates that all delivered items be warranted against defects in both material and workmanship. All specified antennas and cables are to be delivered directly to the Airport Board under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically a TESSCO MB8-L(40422) roof mount Motorola style mobile antenna with a 3/4 inch hole and 17ft RG-58A cable. All provided items must be new, current models, and the board has specified no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on business days. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets. Acceptance of the order is contingent upon inspection at the destination for damage and conformity to specifications, and the seller must certify compliance with anti-gratuity and non-discrimination policies.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

MB Paint Truck Technical Training ServicesThe MB Paint Truck Technical Training Services subcontract involves providing hands-on operational training for prime contractors working on projects at DFW International Airport. The scope of work focuses on instructing personnel in the safe operation of MB Paint Trucks, including the use of airless and pressurized paint application systems, routine maintenance, and technical troubleshooting. A primary requirement of the contract is ensuring all training adheres to OSHA 29 CFR 1910.1200 regarding flammability regulations and the handling of hazardous chemicals. The ultimate goal of the engagement is the delivery of a comprehensive training program that results in certified equipment operators.

Other Technical and Trade Schools

POSTED

DEADLINE

Training on MB Paint Truck

Solicitation # DFW21182

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21182 for hands-on operational training on MB Paint Trucks equipped with pressurized and airless paint application systems. The scope of work includes classroom theory, safety instruction, and practical training focused on equipment operation, routine maintenance, and troubleshooting. Deliverables include operator evaluations, attendance documentation, and reference materials. Training must be conducted in accordance with manufacturer instructions, OSHA requirements, and established safety procedures. The contract will be awarded to the lowest responsive and responsible bidder, with the Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 pm Central Time on October 6, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, with the Airport Board maintaining tax-exempt status. The agreement is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties. Compliance requirements include adherence to Federal Contract Compliance standards, OSHA hazardous chemical labeling and MSDS documentation, and a certification against the offering of gifts or gratuities to Airport Board employees.

Other Technical and Trade Schools

POSTED

DEADLINE

Market Research Analyst - Mexico-Asia Aviation Corridor

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Cargo & Logistics Growth Consultant (Mexico)

Marketing Consulting Services

POSTED

DEADLINE

Mexico-Based Airline and Travel Agency Sales Representative

Marketing Consulting Services

POSTED

DEADLINE

In-Country Mexico Sales and Commercial Services

Solicitation # PA2237

Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, grow volumes between Mexico and key Asian markets, and leverage American Airlines and Oneworld alliance connectivity to enhance flows to Europe, the Middle East, Asia, and the South Pacific. Additionally, the contractor will drive long-term cargo growth in trans-border trade and transit perishables, specifically targeting the automotive, aerospace, pharma, and medical device sectors. Key deliverables include conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets, and managing relationships with trade media and operating airlines. The contract includes a total estimated value of 750,000 dollars, which currently accounts for 150,000 dollars in annual reimbursable contingencies, while monthly retainer costs are to be quoted by the bidder. Proposals are evaluated based on the most advantageous response, with a heavy emphasis on compliance with requirements and responsiveness to the specified proposal format. The Small Business Enterprise goal is 0 percent, though SBE+ certification is required to meet this goal. Contractors must strictly adhere to the U.S. Foreign Corrupt Practices Act and other anti-corruption laws. Required submissions include a detailed implementation plan in Gantt chart format, a quality control plan, and comprehensive insurance certifications. Payment is processed in accordance with the Texas Prompt Payment Act, typically within 30 days of a valid invoice.

Marketing Consulting Services

POSTED

DEADLINE

Mystery Shopper Services TBU

Solicitation # PA2255

DFW International Airport is soliciting proposals for Mystery Shopper Services to support its Transportation and Business Unit under solicitation number PA2255. This three-year contract requires a qualified agency to provide specialized evaluation services, with a Small Business Enterprise (SBE) participation goal of 15%. To meet this goal, participating firms must be SBE+ certified by an approved agency, such as the North Central Texas Regional Certification Agency, and maintain a physical place of business within the airport's designated market area across several North Texas counties. The procurement process involves rigorous compliance and documentation requirements. Proposers must submit a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors via the Bonfire portal. Mandatory insurance coverages include Texas Workers Compensation, Commercial General Liability with severability of interests, and Business Automobile Liability. Contract administration requires that all payments be reported online through the B2Gnow Compliance Management System, and contractors must maintain payment records for at least three years for potential on-site or records inspections. Failure to adhere to SBE program policies or severe breaches of contract may result in suspension or debarment from future airport solicitations.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Temporary Construction Fencing and Barricade InstallationThis subcontract with Dfw International Airport involves the supply and installation of temporary fencing and barricades for prime contractors working on airport facility projects. The scope of work includes installing orange construction fencing in the Air Operations Area, collapsible barricades equipped with flashing red lights, and Type A barricades near emergency roads. To maintain security and safety, all fencing must be installed so that gaps underneath do not exceed 3 inches, and the contractor is responsible for delivering secure perimeter fencing and clearly marked excavations. Compliance requirements include obtaining AOA vehicle permits and undergoing inspections by Airport Wildlife Staff. Interested parties must respond by October 13, 2026, in accordance with the solicitation posted on September 15, 2026. The project falls under NAICS code 238990 and is managed through the Dfw International Airport procurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS