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

Mechanical, Plumbing and Fire Protection

Active

State & Local

Response Deadline11/17/2026, 08:00:00 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 agreement involves the installation of mechanical, plumbing, and fire protection systems for facility projects at DFW International Airport. The scope of work specifically requires the installation of HVAC, plumbing, and fire suppression systems within the vault building to ensure the delivery of fully operational MEP/FP systems. The project is managed by DFW International Airport in Texas under NAICS code 238220. The solicitation was posted on October 5, 2026, with a response deadline set for November 17, 2026.

General Info

Subcontract for HVAC, plumbing, and fire protection installation at DFW International Airport.

Agency

Texas → Dfw International Airport

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of CHI-25999227-A0.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

West Airfield Lighting Vault

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 5

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 08:00:00 PM UTCin about 1 month

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

Installs mechanical, plumbing, and fire protection systems for prime contractors on DFW International Airport facility projects. Installs HVAC, plumbing, and fire suppression systems within the vault building. Delivers fully operational MEP/FP systems.

Similar Contracts

Same NAICS industry code

WOJC - Multi-Building Plumbing Leak Repair Project

Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project

Education and Training Resources is seeking quotes for a subcontracting opportunity to perform multi-building plumbing leak repairs at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing approximately three linear feet of leaking heat pipe in King Hall, ten linear feet of leaking heat pipe in the Administration Building Wellness Department, and replacing leaking shower P-trap drain pipes in Rooms 123 and 213, as well as a cracked drain pipe in Room 216 of Harris Hall Dormitory. All work must comply with the Massachusetts State Plumbing Code and International Plumbing Code, and contractors must provide a one-year equipment and workmanship warranty. A mandatory site walkthrough is scheduled for October 20, 2026, and all bids must be submitted by October 30, 2026. Qualified bidders must be registered in SAM.gov with a Unique Entity ID and provide a W-9, business licenses, and Massachusetts-specific plumbing credentials. Evaluation is based on a detailed cost breakdown, proposed schedule, and administrative compliance, though the lowest bid does not guarantee an award. Required documentation includes a Vendor Acknowledgement Form, Certificates of Insurance, and, if applicable, FFATA and Anti-Lobbying certifications. The project is subject to federal labor standards, including the Davis-Bacon and Service Contract Acts, requiring the submission of weekly certified payroll reports. Depending on the final contract value, payment and performance bonds may be required for projects exceeding 35,000 dollars.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

MI 2026-14 Emergency Heating and Air Conditioning Services

Solicitation # MI 2026-14

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for emergency heating and air conditioning (HVAC) services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The selected contractor will provide both non-emergency daytime repairs and emergency, weekend, and holiday services. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown for daytime and emergency hourly rates, a W9, a vendor questionnaire, an authority to commit, and all necessary State of Florida business and employee licenses. Award selection will be based on the most responsible bidder, with cost being a significant but not sole determining factor. Compliance requirements are stringent, requiring all vendors to maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The contract is subject to the Service Contract Act (SCA) Wage Determination No. 2005-2248 and Executive Order 13658, which mandates a minimum wage of 13.65 per hour for covered workers through December 31, 2026. Contractors must provide comprehensive insurance, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least 1,000,000 per occurrence. Additionally, the facility is entitled to GSA pricing, and payment terms are set at NET 30 days. Personnel must adhere to strict center security protocols, including searches and a prohibition on fraternization with students.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

CBP6585 Bldg. 22 HVAC Replacement

Solicitation # CBP6585

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace the HVAC system in Building 22 at the San Diego Job Corps Center in Imperial Beach, California. The project, categorized under NAICS 238220 and set aside for small businesses, has an estimated value between 0 and 25,000 dollars. The scope of work requires the contractor to provide all labor, materials, and equipment to install a new 5-ton condenser, furnace, 5-ton evaporator coil, fused disconnect, electrical whip, condenser pad, and condensate drain. Key deliverables include a fully operational system, two sets of operation and maintenance manuals, and manufacturer and installer warranties. Bids are due by October 28, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form, including a detailed cost breakout, proof of insurance, and three references. A physical site visit and signature on the attendance roster are mandatory prior to bid submission. Award decisions will be based on overall best value. If a bid is 25,000 dollars or more, a bid bond of 20 percent is required, and the awarded contractor must provide performance and payment bonds equal to 100 percent of the contract price from a surety with at least an A- rating. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, OSHA safety standards for personal protective equipment, and the submission of weekly certified payroll. Contractors must provide a Unique Entity ID (UEI) upon receipt of an Intent to Award letter and complete the MTC Supplier Self-Certification packet. Payment applications must be submitted to the procurement department using AIA Document G702 or an equivalent form, accompanied by a detailed timeline and Schedule of Values via AIA Document G703. Final acceptance of the work is subject to inspection and approval by the San Diego Job Corps Center Facilities and Maintenance Department.

San Diego Job Corps Center

POSTED

about 5 hours ago

DEADLINE

MJCC EXHAUST FANS BLD. 1429

Solicitation # mjcc-exhaust-fans-bld-1429

The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes from qualified HVAC and mechanical contractors to restore the exhaust fan and louver systems in Building 1429, located in Kentucky. The scope of work includes specific repairs for fans number two through seven, such as replacing motors, selector switches, and louver actuators, relocating a thermostat, and installing missing components for fan number five. Additionally, the contractor must perform system-wide replacements of aged thermostats, relays, and actuators, while ensuring all equipment is fully operational and compliant with applicable building codes, OSHA, and EPA regulations. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Key requirements for submission by October 30, 2026, include evidence of Kentucky state registration and licensing, proof of bonding capability, and a detailed line-item price quote. The contract mandates adherence to the Davis-Bacon Act, requiring the submission of weekly certified payroll with every invoice. Final payment is contingent upon satisfactory performance and the delivery of lien releases from all subcontractors and suppliers.

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 5 hours ago

DEADLINE

Furnace Replacement

Solicitation # 26-17

Management and Training Corporation (MTC), operator of the Tongue Point Job Corps Center, is soliciting bids for a fixed-price, lump sum contract to replace furnaces and thermostats in three staff houses located in Astoria, Oregon. The project involves Quarters F (3,786 sq/ft, propane), Quarters P (1,100 sq/ft, natural gas), and Quarters Q (2,280 sq/ft, propane). Required equipment must be Carrier Comfort Series or an equivalent household good grade with at least a 96 percent efficiency rating, sized at approximately 80,000 btu. Installations must include new transitions to existing ducting, gas regulators, electrical and condensate pump kits, and intake/exhaust venting. The contractor must provide a lifetime warranty on the heat exchanger and a minimum 10-year warranty on parts. The estimated price range for this effort is between 0 and 25,000 dollars. Bids are due by October 21, 2026, and must include a detailed cost breakout on company letterhead. Award will be based on overall best value. Performance is subject to Davis-Bacon Act prevailing wage rates and Federal Contractor Minimum Wage standards, requiring weekly certified payroll and the submission of form SF 1413. Bid, performance, and payment bonds are only required if the base bid equals or exceeds 25,000 dollars. This opportunity is set aside for small businesses and various socioeconomic categories. Final acceptance is contingent upon functional testing and the approval of a Notice of Final Completion.

Tongue Point Job Corps

POSTED

about 5 hours ago

DEADLINE

Centennial Dry Sprinkler System & Compressor Replacement Services

Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in about 2 months

MJCC HVAC BLD. 1403-04 B HALL

Solicitation # mjcc-hvac-bld-1403-04-b-hall

Insights Training Group LLC, on behalf of the Muhlenberg Job Corps Center in Greenville, Kentucky, is soliciting fixed-price quotes for the installation of two 4-ton twinned split systems in Building 1403-04 B Hall. The scope of work requires the provision of all labor, materials, and supervision to install Trane 17 SEER condensing units rated for R-454B refrigerant, 95% AFUE high-efficiency gas furnaces, matching indoor evaporator coils, and one Honeywell Pro 8000 programmable thermostat with a remote sensor. Additional requirements include the installation of 2-inch filter racks, condensate drain piping, and pumps, with all work adhering to manufacturer specifications, local codes, and fire-rated sealing for all penetrations. The project must be completed within 45 days of award. This is a small business set-aside solicitation open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. To be determined technically acceptable, offerors must be registered and licensed in the State of Kentucky, verified through the SAM portal, and provide a minimum 90-day bid guarantee along with proof of ability to secure performance and payment bonding. Award will be granted to the responsible offeror with a technically acceptable quote and the lowest price. Contractors must comply with Davis-Bacon Act labor standards, requiring the submission of weekly certified payroll and a signed Statement of Compliance with every invoice. Payments are subject to net terms and may be withheld until payroll records are reconciled against the center's daily visitor log. Safety compliance includes adhering to OSHA and EPA regulations, maintaining Material Safety Data Sheets for all products, and keeping a detailed log of chemical applications. Final acceptance is contingent upon a substantial completion walk-through, the resolution of a punch list, and verified zoning and temperature control. Quotes are due by October 30, 2026.

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 5 hours ago

DEADLINE

CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services

Solicitation # CBP#9772

Management & Training Corporation (MTC) is seeking bids for a fixed-price, lump sum subcontracting opportunity to provide comprehensive HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The project involves the cleaning of twelve AHUs and associated components across two dormitory facilities, specifically requiring the vacuuming, mechanical brushing, and wiping of interior surfaces, plenums, and compartments, as well as the thorough cleaning of all accessible heating and cooling coils. The estimated price range for this effort is between $100,000 and $250,000, with the award based on overall best value. Prospective bidders must complete a mandatory physical site visit and submit their proposals by October 16, 2026, at 3:00 PM EST. Required submission materials include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, three comparable references, and a completed MTC Supplier Packet including a W-9 and self-certification of small business status. For bids equal to or exceeding $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The contractor must comply with the Davis-Bacon Act and the specific wage determinations for building construction in Middlesex County, New Jersey, providing certified proof of wage compliance. Performance is subject to strict quality control and visual inspections by the center to ensure the removal of all contaminants according to manufacturer recommendations. Additionally, the contractor must adhere to OSHA 30 CFR 1929 safety rules, provide all necessary personal protective equipment, and follow federal guidelines regarding the protection of sensitive government information and the prevention of trafficking in persons.

Management & Training Corporation

POSTED

about 5 hours ago

DEADLINE

in about 8 hours

CBP7792 Cafeteria Hot Water Heater Replacement

Solicitation # CBP7792

Management & Training Corporation (MTC) is soliciting bids for a fixed-price lump sum subcontract to replace the cafeteria hot water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires the removal and legal disposal of the existing unit and the complete installation of a new 125-gallon natural gas-fired water heater, including all necessary water, gas, electrical, and venting connections. To minimize operational disruptions, all utility-interrupting activities must be performed during approved off-hours, such as weekends or evenings after 8:00 PM. The contractor is responsible for providing all labor, materials, permits, and equipment, and must deliver two sets of operation and maintenance manuals upon completion. Bids are due by October 27, 2026, and will be evaluated based on overall best value, considering price, quality, delivery schedule, and relevant experience. Submissions must include the MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. For bids equal to or exceeding $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. Compliance with federal regulations is mandatory, including the submission of an SF 1413 Statement and Acknowledgement, adherence to Davis-Bacon prevailing wage rates for Washoe County, and the provision of a Unique Entity ID (UEI) number for awarded contractors.

Sierra Nevada Job Corps Center

POSTED

about 5 hours ago

DEADLINE

WOJC - Amana PTAC Coil Replacement

Solicitation # WOJC - Amana PTAC Coil Replacement (Administration Building)

Education & Training Resources (ETR) is seeking quotes for a subcontracting opportunity to replace leaking coils in two Amana Packaged Terminal Air Conditioner (PTAC) units located in the Administration Building at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes providing all labor, materials, and supervision to recover refrigerant and install new OEM or approved equivalent replacement coils in the 1st Floor Conference Room and 3rd Floor CTR Classroom. The contractor is responsible for testing the units for proper operation and ensuring the work area is restored to a clean condition, including the removal of all debris and refrigerant containers. Bids are due by 4:00 PM on October 30, 2026. To be eligible for award, bidders must provide a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials. Necessary documentation includes a W-9, Vendor Acknowledgement Form, certificates of insurance, and an active SAM.gov registration with a Unique Entity ID (UEI). The solicitation is open to various SBA-certified small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not based solely on the lowest bid. Compliance with the Service Contract Act, Davis-Bacon Act, EPA refrigerant regulations, and OSHA safety standards is mandatory. Payment is due upon receipt of a proper invoice submitted to Accounts Payable.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Brunswick Job Corps Center, dishwasher removal and installation

Solicitation # BWS26-015

Solicitation BWS26-015 is a subcontracting opportunity with the Brunswick Job Corps Center and Adams & Associates Inc. for the removal of an existing commercial dishwasher and the installation of a new commercial-grade replacement in the center's cafeteria in Georgia. The contractor is responsible for providing all labor, materials, equipment, and supervision, including the installation of heating components to ensure the unit maintains required wash and sanitizing temperatures. The project requires compliance with federal, state, and local codes, as well as EPA and OSHA regulations. Key deliverables include manufacturer specifications, warranty information, operations manuals, and a recommended preventive maintenance schedule. The award will be based on best value, with price weighted at 60 points, though the lowest price does not guarantee selection. Eligible bidders must be small businesses or certified VOSB, SDVOSB, WOSB, or HUBZone entities and must hold a valid Georgia contractor's license. Mandatory requirements include attendance at a pre-bid walk-through on October 21, 2026, and the submission of a proposal by November 4, 2026. Required documentation for submission includes a W9, Vendor Questionnaire, insurance certificates naming Adams and Associates, Inc. as an additional insured, and a 90-day bid guarantee. Payment terms are Net 30, and the contractor must provide a sequenced construction schedule within 10 days of receiving a Notice to Proceed.

Brunswick Job Corps Center

POSTED

about 5 hours ago

DEADLINE

MI 2026-26 Emergency Plumbing Repair Services

Solicitation # MI 2026-26

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for emergency plumbing repair services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027, with a maximum service limit of 100 hours. This is a small business set-aside solicitation open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown for non-emergency daytime, emergency, and weekend labor, as well as a statement that the quote remains valid for 90 days. Award selection will be based on the most responsible bid rather than the lowest cost alone. Compliance requirements are stringent, requiring all vendors to maintain active SAM.gov registration and a Unique Entity ID. Necessary documentation for submission includes a W9, Vendor Questionnaire, Authority to Commit, and all applicable Florida business and employee licenses. Contractors must provide comprehensive insurance, including Workers Compensation, Automobile Liability, and General Liability of at least $1,000,000 per occurrence. The contract is subject to the Service Contract Act and Davis-Bacon Act, mandating adherence to specific wage determinations, including a minimum wage of $13.65 per hour and paid sick leave provisions. Administrative requirements include monthly consolidated invoicing with BPA release numbers and the submission of payroll records for any single incident exceeding $2,500.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

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

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

REISSUE: Pavement Deicing Material

Solicitation # PA2138

The contract is for the supply of pavement deicing material over a three-year term, issued by DFW International Airport under Texas Local Government Code Title 8, Subtitle A, Chapter 252. The solicitation, identified as PA2138, was posted on August 3, 2026, with responses due by September 1, 2026, and is open to businesses seeking procurement opportunities through the BonfireHub platform. The agency requires compliance with all applicable state procurement regulations and has set a Small Business Enterprise goal of 0 percent, which necessitates that any participating vendor must hold an SBE+ certification to fulfill the requirement. Performance of the contract will occur within the state of Texas, and all inquiries should be directed to William Reagan, the primary point of contact, via email at wreagan@dfwairport.com.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Perimeter Security FencingThis subcontract opportunity with DFW International Airport focuses on the installation and maintenance of Airport Operations Area security fencing. The selected contractor will work with prime contractors on facility projects to install both new and temporary AOA security fencing, ensuring the airfield boundary remains fully secured at all times. The project falls under NAICS code 238990 and is managed by the airport in Texas. Interested parties must submit their responses by the deadline of November 17, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Paving and Site ImprovementsThis subcontract for Paving and Site Improvements involves providing specialized construction services for prime contractors on facility projects at DFW International Airport. The scope of work focuses on the installation and delivery of access drives, parking areas, and concrete sidewalks, as well as the general paving of access roads and parking lots. The opportunity is categorized under NAICS code 237310 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of November 17, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

in about 1 month

Building Envelope and Architectural FinishesThis subcontract opportunity involves the structural and architectural construction of above-ground vault buildings for prime contractors operating on DFW International Airport facility projects. The scope of work focuses on the delivery of a completed building structure, specifically encompassing the construction of the building shell, structural framing, and all necessary architectural finishes. The project is categorized under NAICS code 236220 and is managed through DFW International Airport in Texas. Interested parties must submit their responses by the deadline of November 17, 2026, following the posting date of October 5, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month

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