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This Government Contract opportunity from Texas was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JAQUITH 6106 Industrial Items Supply

Closed
State & Local

Contract Overview

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

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NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
W7MW Uspfo Activity Ar Arng

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to the supply of industrial items identified by the manufacturer part number JAQUITH 6106, with strict requirements for exact specification adherence. This subcontract is issued by Dfw International Airport under the NAICS code 423840, indicating a focus on wholesale trade of industrial supplies. All items must meet the precise technical and quality standards defined by the manufacturer, and deviations will not be accepted. The solicitation was posted on May 11, 2026, with a response deadline of May 14, 2026, leaving a narrow window for submission. Performance is expected to support operations at Dfw International Airport in Texas, though no specific location within the state is detailed. There is no set-aside classification provided, and no point of contact information is listed, requiring bidders to rely on the provided online portal for further details and submission.

General Info

Supply of JAQUITH 6106 industrial items for Dfw Airport with strict spec compliance, bid deadline May 14, 2026.

Agency

Texas → Dfw International AirportView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ#17882.

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

View the prime solicitation

Miscellaneous Industrial Items

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply of industrial items under manufacturer part number JAQUITH 6106, requiring exact specification adherence.

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Same awarding agency

NAICS: 541512
SLED
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DFW International Airport is soliciting proposals for the design, development, installation, testing, transition, and ongoing operations of a Parking Access and Revenue Control System (PARCS). This ten-year contract, designated as PA2252, aims to modernize revenue operations and security through an integrated technology ecosystem. Key performance requirements include achieving at least 99 percent accuracy in vehicle event reconciliation and limiting revenue leakage to 0.5 percent or less of captured transactions. The system must integrate with the DFW App, NTTA, General Ledger, ServiceNow, Parking Guidance System, and App Orchid, while adhering to PCI DSS, SOC 2, and ISO 27001 standards. Proposals will be evaluated based on technical and functional capability, vendor experience and qualifications, revenue security and audit control, and the commercial financial model. The contract includes a Small Business Enterprise (SBE) goal, requiring certified SBEs to have a physical place of business within the airport's relevant Texas market area. Awarded vendors must provide a performance bond for 100 percent of the proposed amount and comply with strict airport security, anti-corruption, and insurance requirements. All work will be authorized through individual delivery orders, and the contractor must adhere to ISO 27002 or NIST 800-53 information security standards and GDPR privacy regulations.
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POSTED

17 days ago

DEADLINE

in 11 days
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