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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Glycol-Based Deicing Fluid Supplier

Active

State & Local

Response Deadline09/25/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Dfw International AirportView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DFW20731.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aircraft Deicing Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 07:00:00 PM UTCin 3 days

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

OfficeN/A

Organization / Agency

Texas → Dfw International Airport

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies glycol-based aircraft deicing and anti-icing fluids for prime contractors on DFW International Airport projects. Delivers bulk fluids and provides Material Safety Data Sheets (MSDS) prepared per OSHA regulations 29CFR1910.1200. Ensures all product labels contain OSHA-defined hazard warnings and meets environmental handling requirements for glycol. Delivers certified quantities of deicing/anti-icing fluids.

Similar Contracts

Same NAICS industry code

82627Y0894-DEP BWS SUPPLY AND DELIVERY OF PURATE SS

Solicitation # 82627Y0894

The New York Department of Environmental Protection intends to enter into a sole source agreement with Azure Water Services, LLC for the supply and delivery of Purate. This chemical is utilized by the Bureau of Water Supply to generate chlorine dioxide, which is essential for removing biofilm from aqueduct walls to increase water capacity in the Catskill supply. Additionally, Purate provides critical pretreatment for the Croton water supply to mitigate algae-related taste and odor issues and facilitates the rapid oxidation of soluble manganese and iron while reducing disinfection byproducts. The agency has identified Azure Water Services, LLC as the sole authorized provider for these products. Interested parties who believe they are authorized to provide similar products may submit an expression of interest via the PASSPort Discussion Forum or directly to Senior Category Manager Krystal Castle. The deadline for all related inquiries and responses is October 7, 2026.

Department Of Environmental Protection

POSTED

DEADLINE

ADOC Chemicals, United 680

Solicitation # SRC0000036564

CORRECTIONS, Department Of Corrections

POSTED

DEADLINE

Hazardous Materials (HAZMAT) Supplier/HandlerThis subcontract opportunity with the Department of Defense ASC Commodities Division seeks a Women-Owned Small Business to supply and handle hazardous materials for prime contractors. The selected provider must identify materials using National Stock Numbers or Special Item Numbers and ensure all deliveries include current Safety Data Sheets and unit container labeling that complies with the Hazard Communication Standard. The contract is categorized under NAICS code 424690 and will be performed in Texarkana, Texas. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Crest Industrial Chemicals Paint Remover

Defense Logistics Agency

POSTED

DEADLINE

Supplier of ARATHANE 5753A/B Coating Kits

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-99-869-0548)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-99-869-0548, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The provider must deliver two units of the hardener along with a compliant Safety Data Sheet meeting CFR1910(19)(d) standards. All materials must adhere to specific chemical specifications and shelf-life restrictions as outlined in FAR 52.211-9024. The contractor is required to maintain a valid CAGE code and ensure that all packaging and palletization processes comply with MIL-STD-2073-IE and RP001. This requirement falls under NAICS code 424690 and is managed by the Department of Defense. The response deadline for this solicitation is September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Product Distribution and Fulfillment

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HazMat Supply and Compliance LabelingThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the procurement and delivery of hazardous materials for prime contractors supporting DLA supply contracts. The selected provider will be responsible for sourcing hazardous chemicals and ensuring all unit containers are labeled in strict accordance with the Hazard Communication Standard under 29 CFR 1910.1200 to ensure legal transport and safe usage. The performance of this contract will take place at Hill AFB, zip code 84056-5734, under NAICS code 424690. Interested parties must respond by September 24, 2026, following the posting date of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Treated Road Salt SupplierThis subcontract agreement involves the supply and delivery of treated road salt and ice melters for the City of Brockton Department of Public Works. The selected vendor is responsible for providing materials as specified in the bid items and ensuring delivery to designated DPW locations. The vendor may serve as either a primary or secondary supplier to guarantee a continuous and reliable supply of materials throughout the winter season. The procurement process is managed by the Massachusetts Procurement Department, with the place of performance located in Brockton. Interested parties must submit their responses by the deadline of October 5, 2026. This contract falls under NAICS code 424690 and is designed to support the city's infrastructure maintenance and winter safety requirements through the timely provision of specified quantities of treated road salt.

PRO15 - Procurement Department

POSTED

DEADLINE

Janitorial Supplies and Chemical SupplierThis subcontract for janitorial supplies and chemical services supports prime contractors working on Oregon Department of Transportation facility projects at the Prineville DMV. The scope of work involves the delivery of cleaning chemicals and consumables, specifically quaternary ammonium germicidal cleaners, descaling agents, soap, and various paper products. The supplier is responsible for providing all necessary Safety Data Sheets for hazardous chemicals, ensuring each document includes proper product identifiers and hazard statements. This procurement falls under NAICS code 424690 and is managed through the Oregon Driver and Motor Vehicles agency.

Driver and Motor Vehicles

POSTED

DEADLINE

13-27 City of Valdosta Water Treatment Plant Chemical Annual Contract

Solicitation # 13-27

The City of Valdosta is soliciting bids for an annual contract to supply water treatment chemicals for its water and wastewater treatment plants. The initial contract term is for one year, beginning January 1, 2027, with four optional one-year renewal periods. The City intends to award the contract to multiple vendors based on the lowest unit price per chemical to ensure a continuous supply. Required chemicals include caustic soda, sulfuric acid, hydrofluosilicic acid, liquid oxygen, bulk industrial crude solar salt, F-35 blended phosphate, and 12.5 sodium hyperchlorite solution. Bids are due by October 15, 2026, at 10:00 A.M. EST and must be submitted in a sealed envelope clearly marked with the bid number to avoid disqualification. All deliveries must be FOB Valdosta, GA, and the seller is responsible for providing the necessary pumps or air to offload chemicals into City storage tanks. Compliance with American Water Works Association requirements, the Water Chemicals Codex, and DOT and OSHA safety regulations is mandatory. Each delivery must include current Material Safety Data Sheets and quality verification information. Payment will be made primarily via a City Purchasing Card, with a standard 30-day term for other methods. Required submission documents include a completed proposal form, vendor information sheet, non-collusion affidavit, Georgia Security and Immigration Compliance Act affidavit, W-9, and E-Verify documentation.

City of Valdosta

POSTED

DEADLINE

Glycol Supply & DeliveryThis subcontract for Chicago Public Schools involves the supply and delivery of 5,625 gallons of 100% propylene glycol for facility projects. The selected provider is responsible for delivering the material and using bulk transfer pumping equipment to pump the glycol directly into the HVAC system via the make-up line. All work must be performed in strict accordance with CPS Standards and Specifications. The opportunity is categorized under NAICS code 424690, with a response deadline of October 8, 2026.

Chicago Public Schools

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Aircraft Deicing and Anti-Icing Service Provider

Support Activities for Rail Transportation

POSTED

DEADLINE

Aircraft Deicing Services

Solicitation # DFW20731

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ DFW20731 for on-call corporate aviation deicing and anti-icing services. The selected vendor will be responsible for providing all necessary equipment, FAA-approved fluids, and trained personnel to perform contamination evaluations and fluid applications. These services are required for a five-month winter season running from November through March at Board-approved locations on airport property. All operations must strictly adhere to FAA, ICAO, SAE, and EPA standards, as well as Part 139 environmental mandates. Key deliverables include the maintenance of detailed service records and the proper collection, containment, and disposal of used fluids. Quotes must be submitted via the Bonfire portal by 2:00 PM Central Time on September 25, 2026. Applicants are required to submit a completed Business Disclosure Form to avoid being deemed non-responsive. The contract mandates comprehensive insurance coverage, including Workers' Compensation and Commercial General Liability, with the Airport Board and the Cities of Dallas and Fort Worth named as additional insureds. Additionally, the vendor must comply with federal non-discrimination statutes, including Title VI of the Civil Rights Act and the Rehabilitation Act. Administrative requirements include weekly invoicing and adherence to standard Net 30 payment terms.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Polyurethane Injection Material SupplyThis subcontract for Polyurethane Injection Material Supply involves the provision of Alchatek Alchemy Spectec F400 Polyurethane for prime contractors working on Dallas/Fort Worth International Airport Board projects. The supplier is responsible for delivering the resin F.O.B. destination along with all necessary hazard warning labels and Material Safety Data Sheets compliant with OSHA regulation 29FR1910.1200. The opportunity is associated with NAICS code 325998 and was posted by the DFW International Airport in Texas. Interested parties must submit their responses by the deadline of September 24, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Concrete Floor Slab Crack Repair (Urethane Injection)This subcontract involves specialized concrete floor slab crack repair for prime contractors on projects for the Dallas/Fort Worth International Airport Board. The scope of work consists of installing urethane injection to repair approximately 70 lineal feet of two specific cracks using high-pressure injection methods and Alchatek Alchemy Spectec F400 Polyurethane. The contractor is responsible for delivering fully repaired and sealed concrete floor slab cracks and must provide a comprehensive warranty covering both materials and workmanship. This project falls under NAICS code 238110 and is managed by the DFW International Airport in Texas.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Floor Slab Crack Repairs

Solicitation # DFW20929

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation DFW20929 for floor slab crack repair services at the Paradies Store Warehouse located at 2920 N. Service Rd., DFW Airport, TX 75051. The scope of work involves the installation of approximately 70 lineal feet of Alchatek Alchemy Spetec F400 Polyurethane crack injection to repair two concrete floor slab cracks at the building interior's south elevation and southwest corner. The project must be completed within two days, with all scheduling and site access coordinated through the DFW Roof Manager. All work must adhere to manufacturer recommendations and industry best practices. Quotes must be submitted electronically via Bonfire by 2:00 PM Central Time on September 24, 2026, and must remain valid for 60 days. A full warranty statement is required with the submission. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder. Pricing must be F.O.B. destination, freight prepaid and allowed, to the DFW International Airport address. The selected contractor must comply with various federal and state regulations, including Executive Order 11246, OSHA hazard labeling and MSDS requirements for chemicals, and non-discrimination policies. Legal venue for the contract is established in Dallas or Tarrant Counties, Texas, under the laws of the State of Texas.

Flooring Contractors

POSTED

DEADLINE

Industrial Consumables Supply (Badge Clips, Towels, Dispensers)This subcontract agreement involves the supply and delivery of industrial consumables and hardware for prime contractors operating on Dallas-Fort Worth International Airport Board projects. The scope of work specifically requires the provision of badge clips, hospital towels, and soap dispensers, with a strict requirement that all items be new, current models and that no substitutions are permitted. All materials must be delivered according to the full specifications list on an F.O.B. destination basis. The opportunity is managed by the DFW International Airport in Texas under NAICS code 423840, with a response deadline set for September 23, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 17 hours

Industrial Dish Soap SupplyThis subcontract for Industrial Dish Soap Supply supports prime contractors working on Dallas-Fort Worth International Airport Board projects. The selected provider is responsible for the delivery of 96 new, current model bottles of Palmolive or Dawn brand liquid dish soap, with each bottle containing 22 to 24 ounces. The agreement specifies that all items must be delivered F.O.B. destination. This opportunity is categorized under NAICS code 424610 and is managed by the DFW International Airport in Texas.

Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

POSTED

DEADLINE

in about 17 hours

Industrial Solvent/Cleaner SupplyThis subcontract for the Dallas-Fort Worth International Airport Board involves the supply and delivery of specialized industrial solvent cleaners for prime contractors. The contractor is required to provide 72 new, current model 15oz aerosol cans of Chemtool B-12 / Berryman - 0117 Carburetor/Injector Cleaner, with no substitutions permitted. All deliverables must be shipped F.O.B. destination and strictly adhere to OSHA regulations part (c) and (f) regarding hazardous chemical hazard warning labels. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 424690.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

in about 17 hours

Miscellaneous Industrial Items

Solicitation # 20913

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of miscellaneous industrial items under solicitation number DFW20913. Interested parties must submit their quotes exclusively through the Bonfire hub portal by 2:00 pm Central Time on September 23, 2026, as submissions via email or mail will not be accepted. All pricing must be provided F.O.B. to the DFW International Airport location at 3122 East 30th Street, Texas 75261. It is important to note that the Airport Board is a tax-exempt entity. Monica Henry serves as the primary point of contact for this procurement process.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 17 hours

Mystery Shopper Services TBU

Solicitation # PA2255

DFW International Airport is seeking a qualified agency to provide mystery shopper services for its Transportation and Business Unit. This solicitation, identified as PA2255, is governed by the Texas Local Government Code and Government Code 2254. The resulting contract will span a three-year term. The project includes a Small Business Enterprise goal of 15 percent, which requires SBE+ certification to satisfy. Interested parties must submit their responses by October 16, 2026, at 7:00 PM. Primary contact for this opportunity is Brittany Gulley.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Temporary Construction Fencing and Barricade InstallationThis subcontract with Dfw International Airport involves the supply and installation of temporary fencing and barricades for prime contractors working on airport facility projects. The scope of work includes installing orange construction fencing in the Air Operations Area, collapsible barricades equipped with flashing red lights, and Type A barricades near emergency roads. To maintain security and safety, all fencing must be installed so that gaps underneath do not exceed 3 inches, and the contractor is responsible for delivering secure perimeter fencing and clearly marked excavations. Compliance requirements include obtaining AOA vehicle permits and undergoing inspections by Airport Wildlife Staff. Interested parties must respond by October 13, 2026, in accordance with the solicitation posted on September 15, 2026. The project falls under NAICS code 238990 and is managed through the Dfw International Airport procurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Airfield Vegetation Control and MowingThe Airfield Vegetation Control and Mowing subcontract for Dfw International Airport involves maintaining vegetation within construction boundaries for prime contractors on airport facility projects. The scope of work includes mowing grass to a height between 6 and 10 inches, clearing vegetation from gates and fence lines, and watering sod and permanent vegetation to prevent soil drying. All tasks must be performed using commercial mowing equipment and irrigation trucks in accordance with Section 32 92 19 to ensure all vegetation is maintained within established safety parameters. This opportunity is categorized under NAICS code 561730 and was posted on September 15, 2026. Interested parties must submit their responses by the deadline of October 13, 2026.

Landscaping Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS