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This Government Contract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

All-Season Windshield Washer Fluid Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620
DIBBS
Natural Prayer Oil SupplyThis subcontract, titled Natural Prayer Oil Supply, is issued by C AND T Supply Chain under the Department of Defense for DLA Troop Support projects. The scope of work involves the provision of non-alcoholic, natural fragrance oils, specifically Egyptian Musk and Sandalwood prayer oils. These products must be delivered in bottled, 1/3 ounce leak-proof containers to ensure secure transport and usage. The opportunity is categorized under NAICS code 325620 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract is designed to support prime contractors in meeting the specific fragrance oil requirements of the agency.
C AND T SUPPLY CHAIN

POSTED

14 days ago

DEADLINE

in 20 days
NAICS: 325620
Federal
Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits intended for inmate health items. This opportunity is categorized as Full and Open/Unrestricted, allowing for broad competition under NAICS code 325620. The designated place of performance for this contract is located in Bryan, Texas. Administrative inquiries regarding this forecast can be directed to Kimberly Armfield, while Robert L. Connolly serves as the Small Business Specialist. Further details and updates regarding this contracting opportunity are available through the Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 325620
International
Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.
University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Sealing Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 16,000 kilograms of sealing compound, identified by NSN 8030012905137. The materials must adhere to all applicable federal specifications and be delivered to a military facility located in Helena, Montana. The agreement is classified under NAICS code 325620 and specifies FOB Destination shipping terms. The contract was posted on August 14, 2026, and is managed through the DIBBS procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Chemical Sealer Kit (PR-1432-GP 1GAL) for Dyess AFBThis subcontract through the Defense Logistics Agency involves the supply and delivery of a one gallon chemical sealer kit, part number PR-1432-GP and NSN 685003443666. The materials are to be delivered to Dyess Air Force Base using the fastest traceable shipping method available. The item is classified as a commercial off-the-shelf product and must meet all military logistics compliance requirements. The contract falls under NAICS code 325620 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030011045392)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one box of sealing compound, identified by NSN 8030011045392. The contract requires the supplier to provide the material to the USS IWO JIMA LHD 7 at a forward operating location, with the scope of work encompassing all necessary packaging, labeling, and freight shipping. The contractor assumes full delivery risk until the government formally accepts the shipment. This procurement falls under NAICS code 325620 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Sealing Compound Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 4,000 kilotons of NSN-compliant sealing compound. The materials are to be delivered to a U.S. Navy facility located in Gulfport, Mississippi, with the agreement operating under FOB Destination terms. The contract is categorized under NAICS code 325620 and was posted on August 10, 2026. It establishes the requirements for providing specialized sealing materials to support naval operations, ensuring all supplies meet specific National Stock Number compliance standards for military use.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves the supply of 12 one-gallon containers of all-season windshield washer fluid, intended for use at DFW International Airport in Texas. The solicitation does not specify a contract number, and the procurement is categorized under NAICS code 325620, which corresponds to the manufacture of adhesives and sealants, including chemical products like windshield washer fluids. The contract is set as a subcontract, and there is no indication of any set-aside restrictions. The solicitation was posted on June 9, 2026, with a response deadline set for June 12, 2026. Details regarding the exact location of performance, office address, and point of contact are not provided. The availability of the contract and further response submission details can be accessed through the airport’s procurement portal. This contract represents a relatively small, specific supply requirement aimed at maintaining operational readiness for vehicle maintenance at the airport.

General Info

Supply of 12 one-gallon windshield washer fluids for DFW Airport, Texas, subcontract, no set-aside.

Agency

Texas → Dfw International Airport

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ#18511.

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Supply of 12 one-gallon containers of all-season windshield washer fluid.

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1 day ago

DEADLINE

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NAICS: 541511
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POSTED

4 days ago

DEADLINE

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NAICS: 423710
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PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.
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15 days ago

DEADLINE

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NAICS: 238990
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Airfield Traffic Control and SignageThis subcontract for Airfield Traffic Control and Signage at DFW International Airport involves providing maintenance of traffic and installing temporary safety measures for prime contractors. Key responsibilities include the installation of construction exits and the deployment of Portable Changeable Message Signs within restricted airfield areas. The selected provider must ensure all personnel possess SIDA/AOA authorization and strictly adhere to airfield emergency reopening protocols to deliver compliant traffic control. The solicitation was posted on October 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.
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POSTED

15 days ago

DEADLINE

in 23 days
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NAICS: 561730
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Vegetative Watering ServicesThis subcontract for Vegetative Watering Services at DFW International Airport involves the supply and distribution of water to support vegetation growth for prime contractors. The selected provider will be responsible for watering disturbed areas using water trucks, adhering strictly to TxDOT Item 168 specifications and directions provided by the OAR to ensure the delivery of maintained vegetation within project areas. Due to the nature of the work, personnel must obtain SIDA/AOA authorization to gain necessary access to the airfield. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the services fall under NAICS code 561730.
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POSTED

15 days ago

DEADLINE

in 23 days
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NAICS: 238110
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Gate Valve and Vault Installation/RemovalThis subcontract for DFW International Airport involves the removal of existing water valves and concrete vaults and the installation of new gear-operated gate valves. The scope of work includes implementing cathodic protection for 24-inch valves, as well as all necessary excavation and backfill activities. The contractor is responsible for delivering fully functional gate valves and ensuring all site debris is cleared upon completion. Due to the location of the projects, personnel must obtain SIDA/AOA authorization to gain access to the airfield. This opportunity falls under NAICS code 238110, with a response deadline set for November 19, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

15 days ago

DEADLINE

in 23 days
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NAICS: 237110
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PVC Reclaimed Water Main InstallationThis subcontract for PVC Reclaimed Water Main Installation at DFW International Airport involves the installation of 20-inch and 24-inch reclaimed water mains for prime contractors. The scope of work includes excavation, the installation of AWWA C-905 (DR 18) PVC pipe, and trench backfilling conducted in accordance with AASHTO or ASTM standards. The final deliverable consists of completed and tested reclaimed water mains. Personnel assigned to this project must obtain SIDA/AOA authorization for airfield access and adhere to Davis-Bacon compliance regulations. Interested parties should note the response deadline of November 19, 2026, for this project categorized under NAICS code 237110.
Water and Sewer Line and Related Structures Construction

POSTED

15 days ago

DEADLINE

in 23 days
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NAICS: 237110
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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.
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POSTED

15 days ago

DEADLINE

in 23 days
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NAICS: 518210
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15 days ago

DEADLINE

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NAICS: 424690
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POSTED

21 days ago

DEADLINE

in about 18 hours
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NAICS: 484220
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21 days ago

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4 months ago
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Disinfecting Wipes (High-Alcohol) Supply
- Comm/Tech College - Delgado Community College

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 325620
Closed
SLED
Non-DEET Insect Repellent Spray Supply
Nashville Electric Service

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5 months ago

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Supply of STI/HIV Specimen Collection Kits
CDPHE - Department Of Public Health And Environment

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5 months ago

CLOSED

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Awarded
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7003-CFRC-34-102-S1-AA-NORTHGATE-TOOTHPASTE-FY25-26 4th qtr Addil
Solicitation # C741B0
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POSTED

5 months ago

DEADLINE

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NAICS: 325620
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Supply of Skin Care and Moisturizing Products
Procurement

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6 months ago

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5 months ago
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Supply of Feminine Hygiene Products
Procurement

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6 months ago

CLOSED

5 months ago
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POSTED

6 months ago

CLOSED

5 months ago
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POSTED

6 months ago

CLOSED

5 months ago
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POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 325620
Awarded
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7004-EVECI-50-102- 4TH QWO -TOOTHPASTE NORTHGATE
Solicitation # C71D0F
Department Of Corrections

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 325620
Awarded
SLED
7001-GADRE-16-102-S1-APRIL-JUNE-NORTHGATE-TOOTHPASTE
Solicitation # C7055F
Department Of Corrections

POSTED

7 months ago

DEADLINE

N/A
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