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HazMat Transportation and Delivery Services

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 21412.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Training on MB Paint Truck - Similar 1

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls industrial chemicals for prime contractors on DFW International Airport Board facility projects. Transports chemical drums, including 3,300 lb bulk containers, using freight vehicles equipped with lift-gates. Adheres to DOT hazardous materials regulations and OSHA labeling standards. Delivers materials to the DFW Central Warehouse between 8:00 AM and 4:00 PM.

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Same NAICS industry code

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NAICS: 424690
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Training on MB Paint Truck - Similar 1
Solicitation # 21412
The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.
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POSTED

3 days ago

DEADLINE

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NAICS: 238210
New
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EF-South Control Panel Relocation
Solicitation # DFW21311
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21311 for the relocation of the E/F-South Sump Pump Control Panel to a new upper-level location at the E/F-South Vault within the Energy Plaza/Central Utility Plant. The scope of work includes the safe de-energization, labeling, and disconnection of electrical circuits, as well as the mounting of the panel and the extension of raceways, feeders, and conductors. The contractor is responsible for providing all necessary hardware, fittings, and grounding and bonding in strict accordance with current National Electrical Code (NEC) standards, facility standards, and manufacturer recommendations. A fully operational system and reported test results for all terminations and circuits are required for final acceptance. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 15, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, to the Energy Plaza/Central Utility Plant, with deliveries scheduled between 8:00 AM and 4:00 PM, Monday through Friday. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the Board reserving the right to split the award. Awardees must comply with Executive Order No. 11246 regarding nondiscrimination, provide a full warranty statement with their quote, and adhere to OSHA regulations for the labeling and documentation of any hazardous chemicals used.
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4 days ago

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NAICS: 541613
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In-Country Mexico Sales and Commercial Services
Solicitation # PA2237
Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, specifically targeting volumes between Mexico and key Asian markets. The scope of work includes conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets through global travel management companies, and supporting cargo priorities in the automotive, aerospace, pharma, and medical device sectors. The contract utilizes a pricing structure consisting of a monthly retainer and a reimbursable contingency of 150,000 dollars per year, with a total estimated value of 750,000 dollars excluding retainer costs. Proposals will be evaluated based on technical approach, management capability, quality assurance, implementation plans, and financial capability. Key compliance requirements include strict adherence to the U.S. Foreign Corrupt Practices Act and anti-corruption laws, as well as nondiscrimination and safety standards. While the Small Business Enterprise goal is 0 percent, SBE+ certification is required to meet this goal. The procurement timeline began with a posting on September 28, 2026, with a response deadline of October 27, 2026, and an estimated award date in February 2027.
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NAICS: 541910
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Solicitation # PA2255
DFW International Airport is soliciting proposals for Mystery Shopper Services to support its Transportation and Business Unit under solicitation number PA2255. This three-year contract requires a qualified agency to provide specialized evaluation services, with a Small Business Enterprise (SBE) participation goal of 15%. To meet this goal, participating firms must be SBE+ certified by an approved agency, such as the North Central Texas Regional Certification Agency, and maintain a physical place of business within the airport's designated market area across several North Texas counties. The procurement process involves rigorous compliance and documentation requirements. Proposers must submit a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors via the Bonfire portal. Mandatory insurance coverages include Texas Workers Compensation, Commercial General Liability with severability of interests, and Business Automobile Liability. Contract administration requires that all payments be reported online through the B2Gnow Compliance Management System, and contractors must maintain payment records for at least three years for potential on-site or records inspections. Failure to adhere to SBE program policies or severe breaches of contract may result in suspension or debarment from future airport solicitations.
Marketing Research and Public Opinion Polling

POSTED

25 days ago

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