Industrial Consumables Supply (Badge Clips, Towels, Dispensers)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Documents
This scope was carved out of 20913.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
Miscellaneous Industrial Items
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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