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

Key Box Supply (Key Systems Model # K1C1827P072GL or Equivalent)

Active

State & Local

Response Deadline09/21/2026, 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 opportunity with the Dfw International Airport in Texas requires the supply of a new, current model key box system for prime contractors. The provided equipment must be equivalent to Key Systems Model K1C1827P072GL to ensure secure key storage and organization. The supplier must provide the key box unit along with a full warranty statement against defects. The contract mandates strict compliance with OSHA 29FR1910.1200 as well as all applicable federal health, safety, and labor laws. Interested parties must submit their responses by the deadline of September 21, 2026. This procurement falls under NAICS code 423450.

General Info

Supply key box system for Dfw International Airport by September 21, 2026.

Agency

Texas → Dfw International AirportView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DFW20812.

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

View the prime solicitation

Key Box & Mounting Bracket

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 16

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 07:00:00 PM UTCin 1 day

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 a new, current model key box system for prime contractors on Dallas/Fort Worth International Airport Board projects. Provides a system equivalent to Key Systems Model # K1C1827P072GL for secure key storage and organization. Ensures compliance with OSHA 29FR1910.1200 and federal health, safety, and labor laws. Delivers the Key Box unit and a full warranty statement against defects.

Similar Contracts

Same NAICS industry code

Refrigeration Parts & Equipment SupplyThis subcontract for Refrigeration Parts and Equipment Supply supports prime contractors working on Bryan Independent School District facility projects. The scope of work involves the sourcing and delivery of commercial-grade components, including compressors, evaporator coils, condensers, thermostats, and EPA-compliant refrigerant gases, all of which must meet established industry safety standards. The contract is managed by Bryan ISD in Texas under NAICS code 423450. It was posted on September 19, 2026, with a response deadline of October 6, 2026. Materials are to be delivered directly to the designated project sites or to the prime contractors.

POSTED

about 23 hours ago

DEADLINE

Supply of Applied Biosystems QuantStudio 5 Real-Time PCR SystemThis subcontract involves the procurement of one Applied Biosystems QuantStudio 5 Real-Time PCR System for Human Identification to support prime contractors on NIST laboratory projects. The equipment must be provided in accordance with the Statement of Requirements for forensic research and DNA quantitation, with delivery to Gaithersburg, Maryland. To ensure strict adherence to performance standards and warranty requirements, the supplier must be an authorized provider of Applied Biosystems equipment. This opportunity is associated with the Department of Commerce NIST under NAICS code 423450, with a response deadline of September 23, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Supply of Pipette Tips and Reservoir LinersThis subcontract involves the supply of laboratory-grade pipette tips and reservoir liners for prime contractors working on Auburn Lab projects under the Department of Agriculture. The provider is responsible for furnishing these scientific consumables and ensuring delivery to the designated lab location in accordance with the Universal Commerce Code. To maintain eligibility, the provider must provide manufacturer's reseller authorization and ensure full compliance with Alabama state tax regulations. The contract is categorized under NAICS code 423450 and is managed through the Alabama state procurement system.

POSTED

DEADLINE

Department Of Agriculture - Multiple Labs - Pipette Tips & Reservoir Liners

Solicitation # SRC0000036496

POSTED

DEADLINE

Industrial Piping & Component SupplierThis subcontract for industrial piping and components supports prime contractors on City of Lakeland power plant projects, specifically for delivery to the McIntosh Power Plant site. The scope of work includes furnishing 30-inch FRP non-fire-retardant header piping, PVC lateral distribution piping, ATP sprayer nozzles, and all necessary fittings, gaskets, and fasteners. The supplier is also responsible for providing essential product data, manufacturer installation instructions, and warranty information. The opportunity is categorized under NAICS code 423450 and is managed by the LE Production MPP agency in Florida. Interested parties must submit their responses by the deadline of October 14, 2026.

LE - Production - MPP

POSTED

DEADLINE

Supply of Ethicon Medical Device (P/N 624H)This subcontract involves the supply of ETHICON US LLC 752C2 medical devices, part number 624H, to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD SURG FSF. The provider is required to source the exact part number from Ethicon US LLC, maintain full compliance with FDA regulations, and deliver three boxes of the device FOB Origin. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 423450. All units must be packed in commercial exterior shipping containers with markings applied according to MIL-STD-129 standards. The response deadline for this opportunity is September 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Vehicular Clutch Disk SupplyThis subcontract under the Department of Defense Land Supply Chain involves the procurement and delivery of 82 vehicular clutch disks, specifically part number 12288150 manufactured by Allison Transmission Inc. The supplier must adhere to Source Controlled Drawing requirements and ensure that no Class I Ozone Depleting Chemicals are utilized in the process. Performance will take place in Anniston, Alabama, with all items required to be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. The contract is categorized under NAICS code 423450 and supports prime contractors delivering to DLA Land and Maritime.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Refrigeration Components and SuppliesThis subcontract for Refrigeration Components and Supplies supports prime contractors operating at the Department of Agriculture Boaz Lab in Alabama. The scope of work involves the delivery of essential hardware and chemical supplies, specifically focusing on refrigerant gases such as R-404A and R-134a, along with critical replacement parts including compressors, motors, fans, gaskets, and door seals. Under NAICS code 423450, the selected provider must maintain valid Alabama State and local sales tax registrations to operate. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026.

POSTED

DEADLINE

Fire Safety Equipment SupplyThis subcontract for the Broadacres Housing Association involves the procurement and delivery of essential fire safety equipment for prime contractors operating on projects within North Yorkshire. The scope of work includes the supply of various fire extinguishers, including CO2, powder, foam, and water variants, as well as smoke and heat detectors and fire signage. All provided hardware must be certified and compliant with British Standards to ensure safety and regulatory adherence. The contract is managed by the Broadacres Housing Association and requires the delivery of these supplies directly to project sites or the facilities of the prime contractors. Interested parties must submit their responses by the deadline of October 19, 2026, following the posting date of September 18, 2026.

Broadacres Housing Association

POSTED

DEADLINE

Youth Program Supplies and Equipment ProviderThe Youth Program Supplies and Equipment Provider subcontract supports the City of Chicago Department of Family and Support Services by providing essential physical materials and educational tools to prime contractors. The scope of work involves the procurement and delivery of STEM, arts, and sports equipment, as well as daily consumables, to various site locations throughout Chicago. This opportunity is categorized under NAICS code 423450 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Department of Family and Support Services

POSTED

DEADLINE

in about 1 month

Janitorial Consumables SupplyThis subcontract for Janitorial Consumables Supply, managed by the Facilities agency in Texas, involves the provision of District-approved cleaning chemicals and restroom consumables for primes delivering Tarrant Regional Water District service contracts. The scope of work includes the delivery of essential items such as toilet paper, paper towels, hand soap, and seat covers, as well as cleaning agents and disinfectants accompanied by the necessary Safety Data Sheets. The selected provider is responsible for maintaining a reliable supply chain to ensure prompt replenishment of low inventory and must deliver all consumables and chemicals directly to FTW operations sites. This opportunity falls under NAICS code 423450, with a response deadline set for October 14, 2026.

POSTED

DEADLINE

Supply of Lumenis BE Stellar M22 Multi-Platform Laser SystemsThis subcontract involves the supply of two Lumenis BE Stellar M22 Multi-Platform Laser Systems for prime contractors supporting Defense Health Agency medical equipment procurements. Each system must be fully configured and operational, integrating Expert Pulse Light, YAG, ResurfX, and Qswitch modules, along with Acne and VASC Filters. All equipment is required to adhere to Lumenis technical specifications and medical device safety standards, with delivery provided FOB Destination. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business sole source under NAICS code 423450. Performance is centered in Bethesda, Maryland, with a response deadline of September 24, 2026. This procurement ensures the delivery of high-specification medical laser technology to support Department of Defense healthcare initiatives.

Defense Health Agency

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Digital Earthwork Takeoff and GPS Machine Control Modeling Software SubscriptionThis subcontract with Dfw International Airport provides a one-year subscription to digital earthwork takeoff and GPS machine control modeling software for prime contractors working on government procurement projects. The selected provider must be an authorized developer or provider of the software to ensure the delivery of active licenses and full access to the modeling platform throughout the term. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026. Classified under NAICS code 513210, the contract focuses on the provision of specialized software tools necessary for precise earthwork calculations and machine control integration.

Software Publishers

POSTED

DEADLINE

Digital Earthwork Takeoff and GPS Machine Control Modeling Software

Solicitation # DFW20853

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation DFW20853 for a one-year subscription to a new, current model of Digital Earthwork Takeoff and GPS Machine Control Modeling Software. The software must support construction estimating, pre-construction planning, and site modeling by importing 2D/3D CAD files, PDF plans, and survey data to generate 3D surface models and accurate cut/fill calculations. A critical requirement is the ability to export GPS-compatible machine control files used in modern earthmoving equipment. The solution will be delivered via cloud-based electronic installation on approved devices, and the award will be granted to the lowest, responsive, and responsible bidder. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on September 22, 2026, as submissions via mail or email will not be accepted. Pricing must be F.O.B. DFW International Airport, and the Airport Board is tax exempt. The contract is subject to standard Purchase Order Terms and Conditions, including compliance with Federal Contract Compliance under 41 CFR Part 60 and Executive Order No. 11246. Final acceptance is contingent upon successful installation, activation of licensing, and verification that the software correctly imports project files and exports functional machine control files.

Software Publishers

POSTED

DEADLINE

Backerboard Mount Kit Supply (Key Systems Part # 32MOUNTKIT or Equivalent)This subcontract involves the supply of a compatible mounting kit for prime contractors working on projects for the Dallas/Fort Worth International Airport Board. The requirement is for a kit equivalent to Key Systems Part # 32MOUNTKIT, designed for the installation of a 72-plug Latching SAM, and must include all necessary components for secure backerboard mounting along with a warranty statement. The project mandates strict compliance with OSHA and Federal Contract Compliance standards. Interested parties must submit their responses by September 21, 2026, in accordance with the solicitation posted on September 16, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Key Box & Mounting Bracket

Solicitation # DFW20812

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ DFW20812 for the procurement of one Key Systems Model K1C1827P072GL 72-plug Latching Smart Access Module with a solid door and integrated touch screen, along with one compatible Part 32MOUNTKIT Backerboard Mount Kit. The award will be granted to the lowest responsive and responsible bidder, and the Board reserves the right to split the award among multiple vendors. Suppliers may propose equivalent products but must be prepared to demonstrate such equivalency at their own expense if requested. All quotes must be submitted via the Bonfire hub by 2:00 PM Central Time on September 21, 2026, and must remain valid for 60 days. A full warranty statement must accompany each submission. Delivery is required F.O.B. destination, freight prepaid, to the DFW Airport Central Warehouse in Texas, with deliveries accepted Monday through Friday between 8:00 AM and 4:00 PM. The Airport Board is tax exempt. The selected seller must comply with standard purchase order terms and conditions, including warranties against defects in material and workmanship, anti-gratuity certifications, and non-discrimination requirements per Executive Order 11246. Additionally, sellers of products containing hazardous chemicals must provide Material Safety Data Sheets and appropriate hazard warning labels in accordance with OSHA regulations. Final acceptance of the goods is subject to inspection by the buyer for damage, visual defects, and adherence to specifications.

Hardware Manufacturing

POSTED

DEADLINE

Grease Interceptor Inspection & Cleaning Services

Solicitation # PA2266

DFW International Airport is soliciting bids for Grease Interceptor Inspection and Cleaning Services under solicitation number PA2266. The selected provider will be responsible for the inspection and cleaning of grease interceptors as detailed in the scope of work for a fixed five-year term with no options for renewal. This procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252. The Small Business Enterprise goal is set at 0 percent, requiring an SBE+ certification to meet the goal. Interested parties must submit their responses by the deadline of October 13, 2026.

Septic Tank and Related Services

POSTED

DEADLINE

RFQ: CRAFT TRAINING PROGRAM ADMINISTRATOR

Solicitation # PA2272

Dallas Fort Worth International Airport is soliciting proposals for a Craft Training Program Administrator to provide construction-related training and program administration services in support of its capital improvement program. The selected firm or firms will be responsible for delivering industry-recognized training through various methods, including classroom instruction, hands-on training, virtual learning, and web-based modules. Administrative duties include managing contractor participation, training accounts, reimbursements, compliance monitoring, reporting, and program closeout activities. The contract is for a three-year term with no renewal options and has a business enterprise goal of 0 percent, which requires SBE+ certification to meet. Applicants must adhere to strict compliance and disclosure requirements, including the submission of a Business Disclosure Form and a Certificate of Anti-Corruption Compliance, which mandates adherence to the U.S. Foreign Corrupt Practices Act and the Airport's Code of Business Ethics. The solicitation process utilizes the Euna Bonfire portal and a specialized Electronic Business Development Forms Application for digitized submissions and DocuSign integration. Failure to properly complete the required business disclosure and certification forms may result in a proposal being deemed non-responsive. This solicitation is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and Government Code 2254.

Other Technical and Trade Schools

POSTED

DEADLINE

4160V Breaker Overhaul

Solicitation # DFW20666

The Dallas-Fort Worth International Airport Board is seeking quotes for the 4160V Breaker Overhaul under solicitation number DFW20666. Interested parties must submit their quotes exclusively through the Bonfire hub portal by 2:00pm Central Time on September 21, 2026, as submissions via email or mail will not be accepted. Pricing for the services must include delivery F.O.B. to the DFW International Airport location at 3122 East 30th Street, Texas 75261. The Airport Board is a tax-exempt entity. The primary point of contact for this procurement is Sofiya Martinez.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Paint and Coating SupplyThis subcontract opportunity is for the supply of commercial-grade paints and primers to prime contractors working on facility projects at DFW International Airport. The selected provider will supply Sherman-Williams Commercial Grade products and is responsible for delivering all specified paint and coating materials directly to the project site. To ensure compliance and quality, the supplier must provide technical literature, samples, manufacturer names, and Safety Data Sheets for ETAM approval. This opportunity is listed under NAICS code 423390, with a response deadline of October 7, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Caulking and Sealant ApplicationThis subcontract for Caulking and Sealant Application at DFW International Airport involves providing professional sealant services for prime contractors on facility projects. The scope of work includes applying commercial grade sealants to joints, gaps, and edges of masonry, walls, and ceilings to ensure proper weatherproofing and a seamless finish across designated work areas. The project is categorized under NAICS code 238320 and requires personnel to possess a DFW security badge with Escort and Non-Movement designations. Interested parties must submit their responses by the deadline of October 7, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Specialized Surface Preparation (Sandblasting & Pressure Washing)This subcontract for Specialized Surface Preparation at DFW International Airport involves performing heavy-duty surface preparation for prime contractors on various facility projects. The scope of work includes removing old coatings and contaminants from masonry and metal surfaces using abrasive blasting and industrial pressure washers to ensure all work meets SSPC standards, providing clean and profiled surfaces ready for painting and priming. The opportunity is listed under NAICS code 238990 with a response deadline of October 7, 2026. Due to the location of the work, the contractor must possess a DFW security badge with Non-Movement and Escort designations, as well as a valid AOA permit.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Commercial Painting Services (Interior & Exterior)This subcontract for Commercial Painting Services at DFW International Airport involves providing comprehensive interior and exterior painting for prime contractors. The scope of work includes painting concrete, wood floors, walls, ceilings, and masonry using Sherman-Williams Commercial Grade products in accordance with SSPC standards. Responsibilities extend to critical surface preparation, including cleaning, patching, and moisture testing, to ensure all completed work meets the Airport Standard Service Level. Personnel assigned to this project must possess a DFW security badge with both Escort and Non-Movement designations. The opportunity is categorized under NAICS code 238320, with a response deadline of October 7, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Supply of Exterior and Interior Painting Services

Solicitation # PA2246

The Dallas Fort Worth International Airport Board is soliciting qualified contractors to provide comprehensive interior and exterior painting services for the Energy, Transportation, and Asset Management Department. The contract spans a five year period with renewal options and includes a ten percent Small Business Enterprise goal requiring SBE+ certification. The scope of work encompasses all airport structures and equipment, including masonry, wood, and metal surfaces, as well as specialized tasks such as pressure washing, sandblasting, and caulking. Contractors must provide all labor, materials, and equipment, utilizing approved Sherman-Williams Commercial Grade products and adhering to Steel Structures Painting Council standards. Performance is authorized on an as-needed basis by the Vice President of PMM, with a guaranteed minimum of 1,000 dollars per mobilization. Contractors are responsible for obtaining all necessary security clearances and badges for restricted areas, including the Air Operations Area, and must comply with specific vehicular access regulations and NTTA Toll-Tag requirements. Quality control is paramount, requiring the implementation of a formal program within thirty days of the notice to proceed and adherence to strict manufacturer spreading rates and film thickness. The agreement is governed by Texas Local Government Code and includes mandatory representations regarding the non-boycott of energy companies and non-discrimination against firearm entities.

Painting and Wall Covering Contractors

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