This Solicitation opportunity from Texas was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Analytical Laboratory Testing Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract for Analytical Laboratory Testing Services is issued by the Dallas Fort Worth International Airport Board under Solicitation No. PA2160, with a proposed three-year term and no option for renewal. Services are centered on environmental sampling and laboratory analysis of air, water, and soil samples to support the Airport’s Environmental Affairs Department, requiring compliance with NELAC, NVLAP, AIHA LAP, TCEQ TRRP, and 30 TAC Chapter 25 standards. Performance must occur primarily at DFW Airport locations in Texas, with sample pickup required within one hour of request and strict adherence to turnaround times, detection limits, and certification requirements. All lab reports must include NELAC certification numbers and conform to TRRP reporting protocols, and non-conforming work may result in re-collection costs. The solicitation is conducted under Texas Local Government Code Title 8, Subtitle A, Chapter 252 and/or Government Code 2254. A 0% business enterprise goal is stated, but SBE participation is mandatory and tightly regulated: only certified SBEs with operations in the Airport’s market area are recognized, and prime contractors must commit to a minimum of 30% self-performance if claiming SBE participation, submit finalized subcontractor schedules, and obtain prior approval for any changes. Proposals are evaluated using a trade-off process equally weighting Technical/Compliance and Price (each 30%), followed by Management (15%), Customer Service/On-Going Support (15%), and Implementation (10%). Proposals must be submitted electronically via the Bonfire portal by the June 22, 2026 deadline, adhering to strict formatting rules including single-spaced 10-point font, one-inch margins, and page limits per section; resumes are exempt from page counts but capped at one page each. Invoicing is electronic, sent to imaging@dfwairport.com, and must include contract number, work order, chain-of-custody documentation, and itemized pricing. Payments are processed through the Airport’s Procurement and Materials Management Department, with no use of federal invoicing systems like WAWF or IPP. No contract value, CLINs, SLINs, or pricing figures are provided in the submission materials, with all line-item prices listed as zero or missing, and no FOB terms or award determination criteria beyond the evaluation factors are specified. The contracting officer’s representative and contracting officer are not named, though final authority for acceptance and
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Contract Term: Three (3)-year period with options to renew for Zero (0) additional Zero (0)-year periods.
Business Enterprise Goal: Goal for this contract is 0 %.
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and/or Government Code 2254, as applicable.
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