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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

4160V Breaker Overhaul

Active

DFW20666State & Local

Response Deadline09/21/2026, 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

The Dallas-Fort Worth International Airport Board is seeking quotes for the 4160V Breaker Overhaul under solicitation number DFW20666. Interested parties must submit their quotes exclusively through the Bonfire hub portal by 2:00pm Central Time on September 21, 2026, as submissions via email or mail will not be accepted. Pricing for the services must include delivery F.O.B. to the DFW International Airport location at 3122 East 30th Street, Texas 75261. The Airport Board is a tax-exempt entity. The primary point of contact for this procurement is Sofiya Martinez.

General Info

DFW Airport seeks quotes for 4160V Breaker Overhaul via Bonfire by September 21, 2026.

Agency

Texas → Dfw International AirportView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 11

Solicitation

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 07:00:00 PM UTCin 1 day

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

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dfw International Airport

View Agency Profile

Office AddressTX, USA

Contacts

Sofiya Martinez

contact@example.gov

Interested Companies (16)

Show more

Gov Alpha

Brooklyn, NY

BramOvix

BidSparq

See All 16 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure 4160V Breaker Overhaul as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00pm (Central Time) on September 21, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.

Similar Contracts

Same NAICS industry code

RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is soliciting quotes under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in Charleston, West Virginia. The scope of work requires the removal and disposal of existing units and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware, gaskets, and thresholds. The contractor must ensure proper alignment and airtight sealing in accordance with OSHA safety requirements and refrigeration industry standards. Deliverables include the fully operational doors and a minimum one-year workmanship warranty along with manufacturer certificates. Bids must be submitted via email by September 28, 2026, at 3:00 PM EST. A complete proposal must include a lump sum bid price, three references for similar projects, proof of insurance, a W-9, a self-certification form, and acceptance of the terms and conditions. MTC will award the contract based on the best value. The project is categorized under NAICS code 811310 and is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Compliance requirements include adherence to Service Contract Act prevailing wages, FAR 52.219-8 business category representation, and the disclosure of debarment status for subcontracts exceeding 30,000 dollars. Invoicing should be submitted weekly or bi-weekly and must include the purchase order number and a detailed breakdown of services.

Management & Training Corporation

POSTED

about 12 hours ago

DEADLINE

Amerec Sauna Technical Service ProviderThis subcontract opportunity is for a technical service provider to perform preventive and corrective maintenance on Amerec SC60 Sauna heating systems at MacDill AFB in Tampa, Florida. The selected provider will support prime contractors on Air Force facility projects by troubleshooting and repairing heating elements and controls to ensure the systems remain operational. The contract is designated as a total Small Business Set Aside under NAICS code 811310 for the Department of Defense. Qualified candidates must possess manufacturer authorizations or documented familiarity with Amerec systems. The solicitation was posted on September 19, 2026, with a response deadline of September 22, 2026.

FA4814 6 Cons Pk

POSTED

DEADLINE

Polar Plunge Cold Tub Maintenance SpecialistThis subcontract opportunity is for a Polar Plunge Cold Tub Maintenance Specialist to provide recurring preventive and unscheduled maintenance for Air Force facility projects at MacDill AFB in Tampa, Florida. The selected contractor will be responsible for ensuring the operational status of Polar Plunge Cold Tub systems and saltwater chlorinator salt-cell systems through routine cleaning and comprehensive system checks. The contract is designated as a total Small Business Set Aside under NAICS code 811310 and is managed by the Department of Defense. Applicants must demonstrate proven experience in servicing commercial cold tubs and saltwater chlorinators. The solicitation was posted on September 19, 2026, with a response deadline of September 22, 2026.

FA4814 6 Cons Pk

POSTED

DEADLINE

ISO 17025 Certified Calibration ServicesThis subcontract through the CDC Office of Acquisition Services provides NIST-traceable calibration and recalibration services for temperature, humidity, and CO2 environmental monitoring probes. The services are designed to support prime contractors on CDC DHCPP projects, ensuring that all probes maintain the accuracy required for CLIA, ISO, and QMML compliance. The selected provider must hold ISO 17025 certification and utilize NIST-traceable equipment to perform the calibrations. Deliverables include formal calibration certificates and reports for every probe serviced. The contract falls under NAICS code 811310 and is performed in the 30329 zip code area.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Cognitive Ecology and Eco-Hydraulics Research Flume Pump Maintenance

Solicitation # W912HZ26QA059

Solicitation W912HZ26QA059 is a request for quotation for quarterly inspection and maintenance services for two Taco TS/TC Model 161415 pump/motor assemblies located at the Cognitive Ecology and Eco-hydraulics Research Facility (CEERF) in Vicksburg, Mississippi. This requirement is a HUBZone Small Business set-aside under NAICS code 811310. The scope of work includes the inspection of motor and pump assemblies, lubrication of bearings, verification of alignment, assessment of vibration and amperage draw, and the cleaning, repacking, or replacement of bearings as needed. The contractor is required to provide both hard-copy and electronic reports documenting all findings and maintenance activities for each visit. The contract structure consists of a one-year base period with four one-year option periods, for a potential total performance period of five years. Award will be made to the responsible offeror with an acceptable technical rating and the lowest total evaluated price. Technical acceptability is based on the vendor's ability to perform the specific maintenance tasks and provide required reporting. Quotes must be submitted via email to the designated point of contact by 12:00 PM CDT on September 24, 2026, and must include a signed copy of the RFQ, a technical approach, and a completed pricing matrix covering all base and option year CLINs.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Wellness Equipment Maintenance Services

Solicitation # RFI-2026-WMS-001

The Department of Defense, through the 6th Contracting Squadron at MacDill AFB, has issued Request for Information RFI-2026-WMS-001 to conduct market research for a 12-month preventive maintenance contract. The requirement is for the maintenance of two specialized wellness assets located at Special Operations Command Central in Tampa, Florida: one Polar Plunge Cold Tub and one Amerec SC60 Sauna. The scope of work includes weekly visits for the cold tub to manage sanitation, cleaning, and salt balancing, and bi-weekly visits for the sauna to perform cleaning and system inspections. This is a sources-sought effort set aside for small businesses under NAICS code 811310. The government is seeking corporate profiles, technical operational approaches, and Rough Order of Magnitude cost estimates from qualified vendors. Interested respondents must be registered in the System for Award Management and provide evidence of experience with commercial cold tubs and Amerec heating systems. Submissions must be in PDF format, not exceed ten pages, and be delivered to the primary point of contact by September 22, 2026.

FA4814 6 Cons Pk

POSTED

DEADLINE

Elevator Modernization and Preventative Maintenance Services for Multiple Sites

Solicitation # 25-248

The Greater Vancouver Regional District, also known as Metro Vancouver, is seeking a provider for elevator modernization and preventative maintenance services across multiple sites in British Columbia. This solicitation, identified by number 25-248, focuses on ensuring the operational efficiency and safety of elevator systems through both routine upkeep and comprehensive modernization upgrades. Interested parties must submit their responses by the deadline of October 20, 2026. This opportunity is managed through the Province of British Columbia and is accessible via the BC Bid portal for qualified vendors capable of performing these specialized technical services.

Greater Vancouver Regional District (Metro Vancouver)

POSTED

DEADLINE

in about 1 month

Accessibility and Stair Lift Maintenance ServicesThis subcontract for Lakehead University involves providing comprehensive preventative maintenance and safety inspections for accessibility and stair lifts. The selected provider will be responsible for conducting monthly maintenance and testing safety devices to ensure all equipment remains compliant with accessibility building codes and the CSA-B355 Lifts for Persons with Physical Disabilities standard. The contract requires the use of licensed technicians to deliver certified operational lift equipment for prime contractors on university facility projects. Interested parties must submit their responses by October 20, 2026, under NAICS code 811310.

Lakehead University

POSTED

DEADLINE

in about 1 month

LU26-15 Request for Tender RFT Preventative Elevator Maintenance Services

Solicitation # LU26-15

Lakehead University is soliciting proposals under RFT LU26-15 for preventative elevator maintenance services at its Orillia Campus, specifically covering four hydraulic elevators in Simcoe Hall and the Residence building, as well as accessibility and stair lifts. The contract is for an initial three-year term with two optional one-year extensions. Services must comply with CSA-B44 and CSA-B355 regulatory standards, with inspections and testing overseen by Near North Elevator Consulting. The procurement process includes a mandatory site visit on September 29, 2026, and a submission deadline of October 20, 2026. Award decisions are based on a 100-point scoring system, consisting of 70 financial points and 30 non-financial points, with additional preference points available for Indigenous and Ontario-based businesses. Bidders must pass a preliminary compliance review and achieve at least 50 percent of the non-financial points to be considered. Key contractual requirements include comprehensive general liability insurance of 5 million dollars, vehicle insurance of 2 million dollars, and the provision of trade certifications for all key staff. The agreement includes a performance-based credit system where the university receives a 35 percent credit of the monthly price for any missed monthly service. Termination for convenience requires 60 days written notice, while termination for non-performance requires 30 days notice.

Lakehead University

POSTED

DEADLINE

in about 1 month

Food Service Equipment Repair and MaintenanceThis subcontract for Food Service Equipment Repair and Maintenance involves providing routine maintenance and emergency repairs for food preparation and refrigeration equipment at the Outdoor Public Pavilion for The District. The selected provider will be responsible for executing preventative maintenance schedules, troubleshooting equipment, and replacing damaged components using specialized HVAC/R and commercial cooking appliance tools while ensuring full compliance with fire and life safety requirements. The project is managed by Panther Island in Texas under NAICS code 811310. The solicitation was posted on September 18, 2026, with a response deadline of November 5, 2026. The primary objective of the contract is to ensure that all kitchen equipment remains fully operational and properly maintained for the prime contractors.

POSTED

DEADLINE

in about 2 months

Dept. Of Agriculture - Annual Agreement - Hanceville Lab - Walk-In Cooler Maintenance & Repairs

Solicitation # SRC0000036476

POSTED

DEADLINE

Reciprocating Compressor Unit RepairThis subcontract for the Gwinnett County Government involves providing specialized repair and replacement services for reciprocating compressor units. The selected provider will be responsible for diagnostic troubleshooting, replacing failed components, and performing comprehensive testing and validation to ensure all units are fully operational. All work must utilize first-quality materials, and personnel performing electrical tasks are required to hold CPR certification. The opportunity was posted on September 18, 2026, with a response deadline of October 13, 2026. Falling under NAICS code 811310, the contract supports prime contractors working on projects for the Gwinnett County Board of Commissioners in Georgia.

Gwinnett County Government

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Digital Earthwork Takeoff and GPS Machine Control Modeling Software SubscriptionThis subcontract with Dfw International Airport provides a one-year subscription to digital earthwork takeoff and GPS machine control modeling software for prime contractors working on government procurement projects. The selected provider must be an authorized developer or provider of the software to ensure the delivery of active licenses and full access to the modeling platform throughout the term. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026. Classified under NAICS code 513210, the contract focuses on the provision of specialized software tools necessary for precise earthwork calculations and machine control integration.

Software Publishers

POSTED

DEADLINE

Digital Earthwork Takeoff and GPS Machine Control Modeling Software

Solicitation # DFW20853

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation DFW20853 for a one-year subscription to a new, current model of Digital Earthwork Takeoff and GPS Machine Control Modeling Software. The software must support construction estimating, pre-construction planning, and site modeling by importing 2D/3D CAD files, PDF plans, and survey data to generate 3D surface models and accurate cut/fill calculations. A critical requirement is the ability to export GPS-compatible machine control files used in modern earthmoving equipment. The solution will be delivered via cloud-based electronic installation on approved devices, and the award will be granted to the lowest, responsive, and responsible bidder. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on September 22, 2026, as submissions via mail or email will not be accepted. Pricing must be F.O.B. DFW International Airport, and the Airport Board is tax exempt. The contract is subject to standard Purchase Order Terms and Conditions, including compliance with Federal Contract Compliance under 41 CFR Part 60 and Executive Order No. 11246. Final acceptance is contingent upon successful installation, activation of licensing, and verification that the software correctly imports project files and exports functional machine control files.

Software Publishers

POSTED

DEADLINE

Backerboard Mount Kit Supply (Key Systems Part # 32MOUNTKIT or Equivalent)This subcontract involves the supply of a compatible mounting kit for prime contractors working on projects for the Dallas/Fort Worth International Airport Board. The requirement is for a kit equivalent to Key Systems Part # 32MOUNTKIT, designed for the installation of a 72-plug Latching SAM, and must include all necessary components for secure backerboard mounting along with a warranty statement. The project mandates strict compliance with OSHA and Federal Contract Compliance standards. Interested parties must submit their responses by September 21, 2026, in accordance with the solicitation posted on September 16, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Key Box Supply (Key Systems Model # K1C1827P072GL or Equivalent)This subcontract opportunity with the Dfw International Airport in Texas requires the supply of a new, current model key box system for prime contractors. The provided equipment must be equivalent to Key Systems Model K1C1827P072GL to ensure secure key storage and organization. The supplier must provide the key box unit along with a full warranty statement against defects. The contract mandates strict compliance with OSHA 29FR1910.1200 as well as all applicable federal health, safety, and labor laws. Interested parties must submit their responses by the deadline of September 21, 2026. This procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Key Box & Mounting Bracket

Solicitation # DFW20812

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ DFW20812 for the procurement of one Key Systems Model K1C1827P072GL 72-plug Latching Smart Access Module with a solid door and integrated touch screen, along with one compatible Part 32MOUNTKIT Backerboard Mount Kit. The award will be granted to the lowest responsive and responsible bidder, and the Board reserves the right to split the award among multiple vendors. Suppliers may propose equivalent products but must be prepared to demonstrate such equivalency at their own expense if requested. All quotes must be submitted via the Bonfire hub by 2:00 PM Central Time on September 21, 2026, and must remain valid for 60 days. A full warranty statement must accompany each submission. Delivery is required F.O.B. destination, freight prepaid, to the DFW Airport Central Warehouse in Texas, with deliveries accepted Monday through Friday between 8:00 AM and 4:00 PM. The Airport Board is tax exempt. The selected seller must comply with standard purchase order terms and conditions, including warranties against defects in material and workmanship, anti-gratuity certifications, and non-discrimination requirements per Executive Order 11246. Additionally, sellers of products containing hazardous chemicals must provide Material Safety Data Sheets and appropriate hazard warning labels in accordance with OSHA regulations. Final acceptance of the goods is subject to inspection by the buyer for damage, visual defects, and adherence to specifications.

Hardware Manufacturing

POSTED

DEADLINE

Grease Interceptor Inspection & Cleaning Services

Solicitation # PA2266

DFW International Airport is soliciting bids for Grease Interceptor Inspection and Cleaning Services under solicitation number PA2266. The selected provider will be responsible for the inspection and cleaning of grease interceptors as detailed in the scope of work for a fixed five-year term with no options for renewal. This procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252. The Small Business Enterprise goal is set at 0 percent, requiring an SBE+ certification to meet the goal. Interested parties must submit their responses by the deadline of October 13, 2026.

Septic Tank and Related Services

POSTED

DEADLINE

RFQ: CRAFT TRAINING PROGRAM ADMINISTRATOR

Solicitation # PA2272

Dallas Fort Worth International Airport is soliciting proposals for a Craft Training Program Administrator to provide construction-related training and program administration services in support of its capital improvement program. The selected firm or firms will be responsible for delivering industry-recognized training through various methods, including classroom instruction, hands-on training, virtual learning, and web-based modules. Administrative duties include managing contractor participation, training accounts, reimbursements, compliance monitoring, reporting, and program closeout activities. The contract is for a three-year term with no renewal options and has a business enterprise goal of 0 percent, which requires SBE+ certification to meet. Applicants must adhere to strict compliance and disclosure requirements, including the submission of a Business Disclosure Form and a Certificate of Anti-Corruption Compliance, which mandates adherence to the U.S. Foreign Corrupt Practices Act and the Airport's Code of Business Ethics. The solicitation process utilizes the Euna Bonfire portal and a specialized Electronic Business Development Forms Application for digitized submissions and DocuSign integration. Failure to properly complete the required business disclosure and certification forms may result in a proposal being deemed non-responsive. This solicitation is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and Government Code 2254.

Other Technical and Trade Schools

POSTED

DEADLINE

Paint and Coating SupplyThis subcontract opportunity is for the supply of commercial-grade paints and primers to prime contractors working on facility projects at DFW International Airport. The selected provider will supply Sherman-Williams Commercial Grade products and is responsible for delivering all specified paint and coating materials directly to the project site. To ensure compliance and quality, the supplier must provide technical literature, samples, manufacturer names, and Safety Data Sheets for ETAM approval. This opportunity is listed under NAICS code 423390, with a response deadline of October 7, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Caulking and Sealant ApplicationThis subcontract for Caulking and Sealant Application at DFW International Airport involves providing professional sealant services for prime contractors on facility projects. The scope of work includes applying commercial grade sealants to joints, gaps, and edges of masonry, walls, and ceilings to ensure proper weatherproofing and a seamless finish across designated work areas. The project is categorized under NAICS code 238320 and requires personnel to possess a DFW security badge with Escort and Non-Movement designations. Interested parties must submit their responses by the deadline of October 7, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Specialized Surface Preparation (Sandblasting & Pressure Washing)This subcontract for Specialized Surface Preparation at DFW International Airport involves performing heavy-duty surface preparation for prime contractors on various facility projects. The scope of work includes removing old coatings and contaminants from masonry and metal surfaces using abrasive blasting and industrial pressure washers to ensure all work meets SSPC standards, providing clean and profiled surfaces ready for painting and priming. The opportunity is listed under NAICS code 238990 with a response deadline of October 7, 2026. Due to the location of the work, the contractor must possess a DFW security badge with Non-Movement and Escort designations, as well as a valid AOA permit.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Commercial Painting Services (Interior & Exterior)This subcontract for Commercial Painting Services at DFW International Airport involves providing comprehensive interior and exterior painting for prime contractors. The scope of work includes painting concrete, wood floors, walls, ceilings, and masonry using Sherman-Williams Commercial Grade products in accordance with SSPC standards. Responsibilities extend to critical surface preparation, including cleaning, patching, and moisture testing, to ensure all completed work meets the Airport Standard Service Level. Personnel assigned to this project must possess a DFW security badge with both Escort and Non-Movement designations. The opportunity is categorized under NAICS code 238320, with a response deadline of October 7, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Supply of Exterior and Interior Painting Services

Solicitation # PA2246

The Dallas Fort Worth International Airport Board is soliciting qualified contractors to provide comprehensive interior and exterior painting services for the Energy, Transportation, and Asset Management Department. The contract spans a five year period with renewal options and includes a ten percent Small Business Enterprise goal requiring SBE+ certification. The scope of work encompasses all airport structures and equipment, including masonry, wood, and metal surfaces, as well as specialized tasks such as pressure washing, sandblasting, and caulking. Contractors must provide all labor, materials, and equipment, utilizing approved Sherman-Williams Commercial Grade products and adhering to Steel Structures Painting Council standards. Performance is authorized on an as-needed basis by the Vice President of PMM, with a guaranteed minimum of 1,000 dollars per mobilization. Contractors are responsible for obtaining all necessary security clearances and badges for restricted areas, including the Air Operations Area, and must comply with specific vehicular access regulations and NTTA Toll-Tag requirements. Quality control is paramount, requiring the implementation of a formal program within thirty days of the notice to proceed and adherence to strict manufacturer spreading rates and film thickness. The agreement is governed by Texas Local Government Code and includes mandatory representations regarding the non-boycott of energy companies and non-discrimination against firearm entities.

Painting and Wall Covering 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