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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

AI Field Assistants And Real-Time Emergency Platforms

Active
PA2288State & Local

Contract Overview

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

AI Contract Overview

Show more

Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.

General Info

DFW Airport seeks proposals for an AI-driven software platform for Fire and EMS.

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Documents

15

Bid Format Requirements and Evaluation Criteria

PDF, High priority: read this firstspecifications
High

Contract PA2288: AI Field Assistants And Real-Time Emergency Platforms

PDF, High priority: read this firstcontract-document
High

DFW Airport Bid Instructions and Requirements

PDF, High priority: read this firstrfb
High

DFW Airport Fire & EMS AI-Driven Software Platform Scope of Work

PDF, High priority: read this firstsow
High

Endorsement Form

PDF, High priority: read this firstsupporting-document
High

Exhibit A Insurance Contract Provision - DFW International Airport Board

PDF, High priority: read this firstspecifications
High

Exhibit B - SBE Provisions (Contract PA2288)

PDF, High priority: read this firstspecifications
High

PA2288 AI Field Assistant & Real Time Emergency Platform Bid Table

XLSX, High priority: read this firstbid-schedule
High

SBE Commitment Form with Instructions

PDF, High priority: read this first2 pages · sbe-commitment-form
High

SBE Schedule of Subcontractors (Final) with Instructions

PDF, High priority: read this firstspecifications
High

DFW Airport Business Disclosure Form

PDF, Low prioritysupporting-document
Low

Insurance Affidavit and Workers Compensation Hold Harmless Agreement

PDF, Low prioritysupporting-document
Low

Intent to Perform as a SBE Subcontractor Form

PDF, Low priority2 pages · other
Low

Request for Approval to Change Schedule of Subcontractors

PDF, Low priorityother
Low

Workers Compensation Hold Harmless and Indemnification Agreement

PDF, Low priorityindemnification-agreement
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Interested Companies (12)

Gov AlphaBrooklyn, NY
11427725 CanadaToronto, Ontario
RSI Systems

See All 12 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 (Airport) intends to procure an artificial intelligence (AI)-driven software platform that supports DFW Airport Fire & EMS personnel during emergency medical responses. Bids will be accepted until 2:00 pm (Central Time) on November 20, 2026. Responses must be submitted by the specified date and time. Pricing shall include all costs to the Airport.
This is a Best Value solicitation and is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, Section 252.043.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 237110
SLED
Rehabilitation of DFW Reclaimed Water System (RWS) Pipes
Solicitation # PA2204
Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.
Water and Sewer Line and Related Structures Construction

POSTED

12 days ago

DEADLINE

in 26 days
View Details
NAICS: 424690
SLED
REISSUE: Runway Deicing Material
Solicitation # PA2230
Solicitation PA2230 is a request from the Dallas Fort Worth International Airport Board to establish a three-year contract for the annual supply of runway deicing materials. The scope includes the provision of Sodium Acetate/Sodium Formate blend solids in 55 lb bags and 2205 lb supersacks, as well as bulk Potassium Acetate deicing fluid. All products must comply with FAA Advisory Circular 150/5200-30 and SAE AMS 1435-D material compatibility standards. Deliveries are to be made F.O.B. Destination to the airport, with bulk fluids specifically required to be delivered via tanker trucks. The contractor is also expected to provide quarterly purchase history reports and appoint a dedicated representative to support strategic initiatives such as just-in-time delivery and online ordering. The contract will be awarded based on best value procedures per Texas Local Government Code 252, evaluating price, responsibility, and compliance with specifications. The airport may award to a single bidder, multiple bidders, or a combination of primary and secondary contracts. Bidders must provide a valid offer on at least 80 percent of the items to be considered responsive if a single-source award is pursued. While the Small Business Enterprise goal is set at 0 percent, bidders must still comply with SBE program policies and non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payments are governed by the Texas Prompt Payment Act, typically within 30 days of a valid invoice. The solicitation is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, and incorporates federal standards such as the Fair Labor Standards Act and the Occupational Safety and Health Act of 1970.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

18 days ago

DEADLINE

in 4 days
View Details
NAICS: 424690
SLED
REISSUE: Pavement Deicing Material
Solicitation # PA2138
Solicitation PA2138 is a request for bids to establish a three-year contract for the annual supply of roadway pavement deicing material to support operations at Dallas Fort Worth International Airport. The contractor must be an authorized dealer or reseller providing granular deicing material with a minimum 92 percent complex chloride content and corrosion inhibitors. Materials are required in three packaging configurations: 50lb bags on pallets, 2500lb supersacks, and bulk hopper deliveries. All products are shipped F.O.B. Destination, Freight Prepaid and Allowed, and are subject to inspection and material testing by airport representatives, with a warranty period of 12 months beyond delivery or the standard governmental period. The contract includes strict compliance requirements, including adherence to the U.S. Foreign Corrupt Practices Act and various federal non-discrimination laws. While the Small Business Enterprise goal is set at 0 percent, bidders must still submit required SBE documentation to be considered responsive. Award evaluation is based on price, compliance with technical specifications, and the bidder's responsibility, including the ability to meet comprehensive insurance requirements for general liability and workers compensation. Bids must be submitted electronically via the Bonfire portal by September 1, 2026, at 2:00 p.m. CT. Invoicing is handled via mail or email, with payments issued following delivery and acceptance of materials.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

18 days ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS