Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Texas was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Industrial Items

Awarded
DFW18371State & Local

Contract Overview

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

Active Opportunities Like This One

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 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The Dallas-Fort Worth International Airport Board is seeking quotes for a range of miscellaneous industrial items including adhesives, sealants, connector kits, sump pumps, condensate pumps, foam tape, and soap dispensers, with exact part numbers and manufacturer specifications required and no substitutions permitted. All submissions must be submitted through the BonfireHub portal by 2:00 p.m. Central Time on June 8, 2026, and mail or email responses will not be accepted. Pricing must include all costs for packing, crating, and transportation to the F.O.B. destination at the Airport’s Central Warehouse located at 3122 East 30th Street, DFW Airport, Texas 75261, and the Airport Board is tax-exempt. The contract will be awarded using a Lowest Price Technically Acceptable methodology, where the lowest responsive and responsible bidder meeting all technical specifications will be selected without trade-offs or scoring weights. All items must be new, of current model, and conform to FAA L-823 and OSHA 29 CFR 1910.1200 standards, including proper labeling and submission of Safety Data Sheets for hazardous materials. Acceptance of goods will occur at the delivery location after inspection for compliance, damage, defects, and adherence to specifications. The seller must indemnify the Airport Board against claims related to product use, intellectual property infringement, and must comply with federal equal employment opportunity requirements under Executive Order 11246, including flowing down obligations to subcontractors and certifying no segregated facilities exist. Prohibition of gratuities, written change control procedures, and governing law under Texas statutes with exclusive venue in Dallas or Tarrant County are also stipulated. No contract value is provided as pricing is to be submitted by respondents, and no specific payment office, invoicing system, accounting codes, or personnel contacts are listed.

General Info

DFW Airport seeks electronic quotes for industrial items by June 8, 2026, tax-exempt delivery.

Agency

Texas → Dfw International AirportView Agency

Contract Value

$2,241.98

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Federal One Supplies LLCView Profile

Award Issued Date

Documents

(2)

Purchase Order Terms and Conditions

DOCX3 pagescontract-document

RFQ No.18371 - Misc Industrial Items - 6.2.2026.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Dfw International Airport
View Agency Profile
Office AddressTX, USA
Contacts

Full Description

Show more
The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Miscellaneous Industrial Items as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on June 8, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 541512
SLED
Project Flow
Solicitation # PA2252
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.
Computer Systems Design Services

POSTED

17 days ago

DEADLINE

in 11 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS