This Solicitation opportunity from Texas was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DFW Airport Fall Protection
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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DFW Airport is soliciting proposals for the inspection and recertification of fall protection systems across its facilities under a five-year contract term, with performance required annually and tied to fiscal year funding cycles. The work encompasses comprehensive on-site evaluations of rooftop anchors, horizontal lifelines, guardrails, and access systems to ensure compliance with ANSI Z359, OSHA 1910 and 1926, IWCA 1.14.1, and manufacturer-specific standards. Deliverables include annual inspection and recertification reports, engineering reviews stamped by a professional engineer for non-compliant systems, digital copies of all documentation, and proper tagging of each system with inspection dates and certification status. The procurement follows a Lowest Price Technically Acceptable approach, awarding the contract to the lowest responsive and responsible bidder, with responsiveness strictly contingent upon meeting a 20% Small Business Enterprise participation goal. Bidders must demonstrate good faith efforts to engage certified SBEs through documented outreach and properly structured subcontracting arrangements, with failure to meet this threshold rendering a bid non-responsive. The contract requires strict adherence to airport security protocols, including Air Operations Area badging, and mandates that all materials be new, un-reconditioned, and free of liens. Contractors must carry valid insurance for the full term and comply with federal, state, and local laws including the Fair Labor Standards Act and anti-boycott provisions. All submissions must be made electronically via the Bonfire portal by the published deadline, and include certified SBE documentation, a completed subcontractor schedule, business disclosure forms, and acknowledgment of addenda. Invoices are to be submitted via mail or email to the Airport’s Accounts Payable department and must include contract and purchase order numbers, with payment processed through internal systems rather than federal platforms like WAWF. Inspection and acceptance occur at the worksite, with the Airport retaining full authority to reject nonconforming work, and the contractor remains liable for quality and warranty obligations regardless of acceptance. No formal FAR clauses are incorporated; instead, compliance is governed by airport-specific requirements including hold harmless agreements, SBE certification protocols, and nondiscrimination provisions that must be flowed down to subcontracts. No contract value is disclosed, and no option periods, key personnel requirements, or clause-specific revisions are included in the solicitation.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Contract Term: Five (5) year period.
Small Business Enterprise Goal: Goal for this contract is 20%.
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252.
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