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This Solicitation opportunity from Texas was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dallas Love Field F3 Foam

Awarded
BH25-00028342State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-27-T-0435
This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 325998
New
DIBBS
DISPERSER, RIOT CONTROL
Solicitation # SPE7L1-27-T-2886
Solicitation SPE7L1-27-T-2886, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 229 units of the XM40 Riot Control Agent Simulator Disperser (NSN 1040-01-501-4423). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 101 days after order, with terms set as FOB Destination. This procurement is designated as Small Arms material and is subject to ARDEC MOA requirements, as well as strict demilitarization standards under DODM 4160.28-VOL.3. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and A-A-59156D, with a specific requirement for Military Packing Level B and a maximum warehouse stacking height of 16 feet. Because the items are classified as hazardous materials (UN1950), the supplier must provide Safety Data Sheets and hazard warning labels for review by a chemical engineer prior to award. Inspection and acceptance will occur at the origin, and any required testing must be witnessed by a government representative. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR and EAR regulations. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Dallas Department of Aviation is soliciting bids for a 60-month contract to supply and deliver PFAS-free Aircraft Rescue and Firefighting (ARFF) Fluorine-Free Foam (F3) for use at Dallas Love Field Airport. The required foam must comply with FAA and DoD Qualified Product Lists, ICAO-C requirements, and MIL-PRF-32725 standards. Deliveries must be made in 265-gallon totes with a minimum shelf life of 10 years from the date of delivery. Vendors are encouraged to use recyclable packaging and must provide a takeback or end-of-life disposal plan for used containers. Each container must be clearly labeled with the manufacturer name, product name, batch number, and expiration date. The procurement process is managed through the Bonfire portal, with a response deadline of October 31, 2025. Bidders must submit a 100 dollar bid security along with safety data sheets, product data sheets, and warranty information. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal, with a 5 percent evaluation weight given to the City of Dallas Local Preference Program. The contract is FOB destination, meaning the supplier is responsible for all shipping costs and risks of loss until the product reaches the Dallas delivery site. Invoices are to be submitted electronically to the City of Dallas Accounts Payable department.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

8

BH25-00028342 Addendum No. 1 - Dallas Love Field F3 Foam

PDF, High priority: read this firstamendment
High

BH25-00028342 Addendum No. 2 - Dallas Love Field F3 Foam

PDF, High priority: read this firstamendment
High

BH25-00028342 - Dallas Love Field F3 Foam

PDF, High priority: read this firstrfb
High

BT-05QU Sample Discount Markup Estimated Expenditure Bid Table

XLSX, High priority: read this firstspecifications
High

City of Dallas General Terms and Conditions

PDF, High priority: read this first21 pages · general-terms-and-conditions
High

BH25-00028342 Dallas Love Field F3 Foam Pre-Bid Meeting

PPTX, Low priority10 pages · industry-day
Low

BH25-00028342 Dallas Love Field F3 Foam Vendor List

XLSX, Low priorityvendor-list
Low

OPS-FRM-640 Team Make-Up and Local Workforce Form

XLSX, Low priorityform
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
Contacts

Full Description

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The Department of Aviation (DOA) is soliciting a 60-month contract for the supply and delivery of Aircraft Rescue and Firefighting (ARFF) Fluorine-Free Foam (F3) for the use at the Dallas Love Field Airports (DAL).

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Same awarding agency

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Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
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NAICS: 334310
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The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
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Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
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NAICS: 541611
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Solicitation # CIZ26-BON-30609
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