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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HySecurity Gate Parts Supplier

Active

State & Local

Response Deadline10/20/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract establishes a partnership with a supplier to provide new, current model OEM HySecurity replacement parts for prime contractors operating on DFW International Airport Board projects. The scope of work includes the sourcing and delivery of critical components such as linkage assemblies, saddle assembly hardware, arm upper straps, catch pins, and bearings. To ensure safety and regulatory compliance, the supplier is required to provide Material Safety Data Sheets for any hazardous chemicals in accordance with OSHA regulations. Logistically, all physical parts must be delivered F.O.B. Destination to the DFW International Airport Central Warehouse. The contract falls under NAICS code 423820 and is managed by the DFW International Airport in Texas.

General Info

Supplier provides OEM HySecurity replacement parts delivered to DFW International Airport Central Warehouse.

Agency

Texas → Dfw International Airport

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DFW21383.

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

View the prime solicitation

Parts for Fire Station AOA Gates

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 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 / AgencyTexas → Dfw International Airport

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, current model OEM HySecurity replacement parts for prime contractors on DFW International Airport Board projects. Sources and delivers specific components including arm upper straps, saddle assembly hardware, linkage assemblies, bearings, and catch pins. Provides MSDS for hazardous chemicals per OSHA regulations. Delivers physical parts F.O.B. Destination to the DFW International Airport Central Warehouse.

Similar Contracts

Same NAICS industry code

Fire Alarm Component SupplierThis subcontract agreement establishes a partnership for the supply of fire alarm hardware to prime contractors working on City of Markham facility projects. The scope of work includes the delivery of various critical components to project sites, such as addressable 2-stage manual pull stations, photo electric smoke detectors, rate of rise heat detectors, wall and ceiling speakers, visual strobes, monitor modules, isolators, and sprinkler valve switches. The selected supplier must ensure all provided hardware complies with the Municipal Buy Ontario Procurement Directive. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the contract falling under NAICS code 423820.

City of Markham

POSTED

DEADLINE

Supply of Rockwell Automation Switch AssembliesThis subcontract involves the procurement and delivery of three Rockwell Automation switch assemblies, specifically part number QMHRD0009-B1, for prime contractors serving the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring that all units are delivered FOB Origin to Tracy, California, while strictly adhering to Buy American requirements and RP001 DLA packaging guidelines. To ensure quality and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 423820, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Standby Generator SupplyThis subcontract agreement involves the manufacture and delivery of a new industrial-grade standby generator unit for the Town of Danvers wastewater pumping station projects. The selected provider is responsible for supplying the unit to prime contractors and ensuring its delivery to the Endicott Street project site located at One Sylvan Street in Danvers, Massachusetts. Managed by the Massachusetts agency DNVR1 Purchasing, the solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423820 and focuses on the procurement and logistical delivery of critical power infrastructure to support municipal wastewater operations.

DNVR1 - Purchasing

POSTED

DEADLINE

SEW Eurodrive Motor with Brake SupplierThis subcontract involves the procurement and delivery of one specialized industrial motor with brake for prime contractors working on Jefferson Parish Government Department of Drainage projects in Louisiana. The required equipment is an SEW Eurodrive model DRN132S4/BE11HR/FG/DH, featuring 7.5 hp, 230/460V 3ph power, and 1768 rpm. To ensure operational quality and safety, the unit must adhere to IE3 efficiency ratings, IP 54 protection standards, and NEMA specifications. The selected supplier is responsible for sourcing the specific motor unit and managing the delivery to the designated project location. This opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 423820, focusing on the supply of industrial machinery and equipment.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # 49566

The New Jersey Turnpike Authority is seeking bids for solicitation number 49566, titled RM-203695, for the procurement of Ventrac mower parts. This SLED organization opportunity is focused on securing necessary components for equipment maintenance within the state of New Jersey. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 28, 2026, at 3:30 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

New Jersey Turnpike Authority

POSTED

DEADLINE

Town of Redcliff - Request for Proposal - Tractor

Solicitation # AB-2026-06836

The Town of Redcliff is seeking proposals for the supply and delivery of one new tractor to be used in Redcliff, Alberta. This solicitation, identified as AB-2026-06836, was posted on October 13, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 9:00 PM. Interested parties should direct inquiries to Raymond Penner, the Municipal Works Manager, who serves as the primary point of contact for this procurement process. Detailed information regarding the submission process and requirements can be accessed through the official Alberta purchasing portal.

Town of Redcliff

POSTED

DEADLINE

in about 1 month

John Deere 4075R Tractor Attachments

Solicitation # SS-27-00012

Hillsborough County is pursuing a sole source procurement under solicitation SS-27-00012 for the purchase and delivery of three John Deere 4075R tractor attachments. The equipment, intended for use by the Conservation and Environmental Lands Management Department to maintain county conservation sites, includes one tandem disk harrow, one rotary cutter, and one rotary tiller. The total estimated cost for this one-time purchase is 17,175.00 dollars. The award is recommended for EFE, Inc., doing business as Everglades Equipment Group, as they are the sole authorized John Deere dealer for agricultural and turf products, parts, sales, and service within Hillsborough County. This procurement is conducted in accordance with Section 3-205(2)(e) of the County’s Procurement Policy, emphasizing the requirement for genuine John Deere products. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. While this is not a request for competitive bids, the County allows interested contractors to submit challenges to the sole source justification by the close date to determine if bona fide competition exists. The County maintains the right to adjust the scope of services, extend the time period, and increase the award amount based on changing requirements.

Hillsborough County

POSTED

DEADLINE

Storage Battery Supplier (Power-Sonic PS-12100 F1)This subcontract involves the supply of Power-Sonic Corporation PS-12100 F1 storage batteries to prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of four storage batteries specifically for the USS STOUT DDG 55, ensuring all units meet MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the supplier must adhere to IP025 hazardous materials shipping requirements and guarantee a non-extendable shelf life of 12 months upon delivery. The agreement mandates strict compliance with the Buy American and Balance of Payments Program. Managed under NAICS code 423820, the contract is overseen by the Department of Defense and requires performance at a designated FPO location. Interested parties must have responded by the October 23, 2026, deadline.

Defense Logistics Agency

POSTED

DEADLINE

Used Case IH Steiger Quadtrac SupplierThis subcontract involves the procurement of one used Case IH Steiger Quadtrac tractor to support prime contractors working on projects for the State of Alaska Department of Transportation and Public Facilities. The required equipment must be a 2017 model or newer, featuring a diesel engine rated between 470 and 620 horsepower and having fewer than 3,000 total engine hours. The supplier is responsible for delivering a fully functioning unit and must verify that there are no deficiencies within the engine, transmission, hydraulics, articulation, track, or undercarriage systems. This procurement falls under NAICS code 423820 and is managed by the State of Alaska.

Transportation and Public Facilities

POSTED

DEADLINE

SEF2500 Request for Proposals - Used Case Quadtrac

Solicitation # 2500

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting proposals for the one-time, fixed-price purchase of a used Case IH Steiger Quadtrac. The required equipment must be model year 2017 or newer, have fewer than 3,000 engine hours, and feature a diesel engine with approximately 470-620 rated horsepower. The unit must be fully operational for immediate service with no major deficiencies in the engine, transmission, hydraulics, articulation, track, or undercarriage. Delivery is required within 30 days after receipt of order, FOB Ted Stevens Anchorage International Airport in Anchorage, Alaska. Proposals must be submitted by November 3, 2026, at 2:30 PM Alaska Time, as separate technical and cost PDF documents. The award will be granted to the highest-ranked responsive and responsible offeror based on a 100-point scale, where contract cost accounts for 60 points, maintenance records and equipment condition account for 30 points, and a 10 percent preference is given to qualifying Alaska offerors. Key contract terms include a liquidated damages rate of 785.00 dollars per day, a prohibition on subcontractors and joint ventures, and a requirement for the successful offeror to provide proof of workers compensation insurance prior to approval. All services must be performed within the United States.

Transportation and Public Facilities

POSTED

DEADLINE

PE-R1-0627-01, Invitation For Bid (IFB) - Tractor

Solicitation # PE-R1-0627-01

The California Department of Fish and Wildlife is seeking bids for the one-time acquisition of a 2026 Case IH Maxxum 135 tractor. This Invitation for Bid (IFB), solicitation number PE-R1-0627-01, will be awarded on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bids are due via email to Brooke Greer by October 23, 2026, at 2:00 PM PT. The successful vendor must deliver the equipment to West Sacramento within six months of receiving the purchase order, with all shipments quoted as F.O.B. Destination, Freight Prepaid. The procurement includes strict technical specifications for the tractor's cab, engine, hydraulics, and loader, and requires a manufacturer's plate compliant with OSHA standards. Bidders must submit a comprehensive package including a cost worksheet, narrative response, and various certifications, such as Federal Debarment, California Civil Rights Laws, and Postconsumer-Content certifications. While DVBE participation requirements are waived, incentives are available for certified Disabled Veteran Business Enterprises, and a 5 percent preference is offered to California certified small businesses. Inspection and final acceptance will be conducted at the destination by the DGS Office of Fleet and Asset Management State Auto Inspector.

California Department of Fish & Wildlife

POSTED

DEADLINE

Agricultural Tractors

Solicitation # W8476-26M864

The Department of National Defence is seeking to procure five agricultural tractors and related items under Supply Arrangement E60HS-18AGTR, specifically configurations B, C, and E. These assets are designated for delivery to Canadian Forces Base Borden and Canadian Forces Base Halifax, with a required delivery timeline of 180 days following the contract award. This solicitation is restricted to suppliers who hold a pre-qualified Supply Arrangement under RFSA E60HS-18AGTR/A. Interested offerors must submit their proposals via email to the designated receiving address by the deadline of October 27, 2026. Submissions are accepted in either of Canada's official languages, and the Crown maintains the right to negotiate terms with suppliers.

Department of National Defence

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Parts for Fire Station AOA Gates

Solicitation # DFW21383

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation DFW21383 to procure new, current model parts for Fire Station AOA Gates. The required deliverables consist of specific HySecurity components, including arm upper straps, saddle assembly hardware, linkage assemblies, bearings, and catch pins. The contract will be awarded to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. All quotes must be submitted exclusively through the Bonfire hub portal by 2:00 pm Central Time on October 20, 2026, and must remain valid for 60 days. Pricing must be quoted as F.O.B. destination, freight prepaid and allowed, delivered to the DFW International Airport Central Warehouse. The seller is required to warrant that all parts are free from defects and must provide Material Safety Data Sheets for any hazardous chemicals in compliance with OSHA regulations. Key contractual obligations include indemnifying the Airport Board and the Cities of Dallas and Fort Worth, adhering to Executive Order No. 11246 regarding equal opportunity, and certifying that no gifts or gratuities were provided to influence the selection process. Non-performance may result in remedies following a 10-day written notice.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.

Hardware Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Airfield Traffic Control and SignageThis subcontract for Airfield Traffic Control and Signage at DFW International Airport involves providing maintenance of traffic and installing temporary safety measures for prime contractors. Key responsibilities include the installation of construction exits and the deployment of Portable Changeable Message Signs within restricted airfield areas. The selected provider must ensure all personnel possess SIDA/AOA authorization and strictly adhere to airfield emergency reopening protocols to deliver compliant traffic control. The solicitation was posted on October 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Vegetative Watering ServicesThis subcontract for Vegetative Watering Services at DFW International Airport involves the supply and distribution of water to support vegetation growth for prime contractors. The selected provider will be responsible for watering disturbed areas using water trucks, adhering strictly to TxDOT Item 168 specifications and directions provided by the OAR to ensure the delivery of maintained vegetation within project areas. Due to the nature of the work, personnel must obtain SIDA/AOA authorization to gain necessary access to the airfield. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the services fall under NAICS code 561730.

Landscaping Services

POSTED

DEADLINE

in about 1 month

Gate Valve and Vault Installation/RemovalThis subcontract for DFW International Airport involves the removal of existing water valves and concrete vaults and the installation of new gear-operated gate valves. The scope of work includes implementing cathodic protection for 24-inch valves, as well as all necessary excavation and backfill activities. The contractor is responsible for delivering fully functional gate valves and ensuring all site debris is cleared upon completion. Due to the location of the projects, personnel must obtain SIDA/AOA authorization to gain access to the airfield. This opportunity falls under NAICS code 238110, with a response deadline set for November 19, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

in about 1 month

PVC Reclaimed Water Main InstallationThis subcontract for PVC Reclaimed Water Main Installation at DFW International Airport involves the installation of 20-inch and 24-inch reclaimed water mains for prime contractors. The scope of work includes excavation, the installation of AWWA C-905 (DR 18) PVC pipe, and trench backfilling conducted in accordance with AASHTO or ASTM standards. The final deliverable consists of completed and tested reclaimed water mains. Personnel assigned to this project must obtain SIDA/AOA authorization for airfield access and adhere to Davis-Bacon compliance regulations. Interested parties should note the response deadline of November 19, 2026, for this project categorized under NAICS code 237110.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 1 month

Rehabilitation of DFW Reclaimed Water System (RWS) Pipes

Solicitation # PA2204

Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 1 month

Request for Information - Data Center Strategy, Colocation, Cloud, and Infrastructure Services

Solicitation # PA2298

Dallas Fort Worth International Airport is seeking information from qualified entities to provide strategic data center services and infrastructure solutions under solicitation PA2298. The airport is exploring various approaches to manage its technology infrastructure, including colocation and cloud services, to ensure the operational continuity of critical systems while facilitating future growth and digital transformation initiatives. Interested parties must submit their responses by November 13, 2026. This sources-sought opportunity is managed by DFW International Airport in Texas, with Japan Shah serving as the primary point of contact for the procurement process.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Pavement Deicing Material SupplierThis subcontract opportunity with Dfw International Airport involves the supply and delivery of pavement deicing materials for prime contractors. The scope of work requires the provision of deicing chemicals packaged in either 50 pound bags, with 48 bags per pallet, or 2500 pound super sacks. Delivery requirements specify palletized shipping in quantities between 10 and 144 pallets, with a maximum of 10 super sacks. To ensure goal compliance, interested suppliers must hold SBE Plus certification and be located within the Relevant Market Area. The solicitation was posted on October 6, 2026, and requires a response by October 28, 2026. This contract falls under NAICS code 424690 and focuses on the physical distribution of materials to support airport authority projects.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Chemical Transport and Delivery ServicesThe Chemical Transport and Delivery Services subcontract involves the transportation and delivery of bulk deicing materials for prime contractors at Dallas Fort Worth International Airport. The selected provider will be responsible for hauling bulk chemicals using specialized equipment, including chemical tankers, bulk liquid transport vehicles, or flatbed trucks, ensuring all materials reach designated airport locations. Compliance is a critical component of this contract, as the provider must strictly adhere to Department of Transportation hazardous material transport standards and all airport security access protocols. This opportunity is categorized under NAICS code 484220 and is managed through the DFW International Airport procurement system.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Runway Deicing Material SupplierThis subcontract opportunity is for a Runway Deicing Material Supplier to provide chemical deicing agents for prime contractors managing operation and maintenance projects at Dallas Fort Worth International Airport. The selected supplier must be a manufacturer or wholesaler capable of delivering bulk quantities of materials, such as potassium acetate or sodium acetate, while ensuring all products strictly adhere to the airport's technical specifications for safety and effectiveness. Suppliers are required to provide detailed technical specifications and manufacturer part numbers for all materials. The solicitation was posted on October 6, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 325199 and is associated with DFW International Airport in Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

REISSUE: Runway Deicing Material

Solicitation # PA2230

Solicitation PA2230 is a request from the Dallas Fort Worth International Airport Board to establish a three-year contract for the annual supply of runway deicing materials. The scope includes the provision of Sodium Acetate/Sodium Formate blend solids in 55 lb bags and 2205 lb supersacks, as well as bulk Potassium Acetate deicing fluid. All products must comply with FAA Advisory Circular 150/5200-30 and SAE AMS 1435-D material compatibility standards. Deliveries are to be made F.O.B. Destination to the airport, with bulk fluids specifically required to be delivered via tanker trucks. The contractor is also expected to provide quarterly purchase history reports and appoint a dedicated representative to support strategic initiatives such as just-in-time delivery and online ordering. The contract will be awarded based on best value procedures per Texas Local Government Code 252, evaluating price, responsibility, and compliance with specifications. The airport may award to a single bidder, multiple bidders, or a combination of primary and secondary contracts. Bidders must provide a valid offer on at least 80 percent of the items to be considered responsive if a single-source award is pursued. While the Small Business Enterprise goal is set at 0 percent, bidders must still comply with SBE program policies and non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payments are governed by the Texas Prompt Payment Act, typically within 30 days of a valid invoice. The solicitation is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, and incorporates federal standards such as the Fair Labor Standards Act and the Occupational Safety and Health Act of 1970.

Other Chemical and Allied Products Merchant Wholesalers

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