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

Miscellaneous Industrial Items

Active

DFW20913State & Local

Response Deadline09/23/2026, 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

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of miscellaneous industrial items under solicitation number DFW20913. Interested parties must submit their quotes exclusively through the Bonfire hub portal by 2:00 pm Central Time on September 23, 2026, as submissions via email or mail will not be accepted. All pricing must be provided F.O.B. to the DFW International Airport location at 3122 East 30th Street, Texas 75261. It is important to note that the Airport Board is a tax-exempt entity. Monica Henry serves as the primary point of contact for this procurement process.

General Info

DFW Airport seeks quotes for industrial items via Bonfire portal by September 23, 2026.

Agency

Texas → Dfw International AirportView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

Purchase Order Terms and Conditions

DOCX•3 pages•contract-document

RFQ No. 20913 - Misc Industrial Items - 9.16.2026.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 18

Solicitation

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 07:00:00 PM UTCin 3 days

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

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dfw International Airport

View Agency Profile

Office AddressTX, USA

Contacts

Monica Henry

contact@example.gov

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 September 23, 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.

Similar Contracts

Same NAICS industry code

Welding Supplies

Solicitation # S-P00400-00018011

The MHCC Welding Department is seeking bids from experienced vendors for the procurement of welding supplies. The contract is managed by the Business Office in Oregon and all deliveries are to be made to the Gresham campus located at 26000 SE Stark St, Gresham, OR 97030. This solicitation, identified by number S-P00400-00018011, was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this procurement is Purchaser Mejdi Mahjoub.

Business Office

POSTED

DEADLINE

FY'26-RFQ-SERVE DC--DCSS SUPPLIERS ONLY

Solicitation # Doc847649

Administrative Hearings (OAH)

POSTED

DEADLINE

Compressor Parts and Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide manufacturer-approved materials, filters, and lubricants for compressor maintenance projects managed by the Gwinnett County Board of Commissioners. The supplier is responsible for sourcing and delivering OEM oil filters, air filters, industrial-grade lubricants, and replacement parts specifically for reciprocating units, ensuring all items are of first quality and meet exact specifications for type, size, and design. The contract requires the supplier to deliver all parts and consumables directly to the prime contractor or the designated facility. This procurement effort falls under NAICS code 423840 and is managed by the Gwinnett County Government in Georgia, with a response deadline set for October 13, 2026.

Gwinnett County Government

POSTED

DEADLINE

Aircraft Skin Material SupplyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply of aerospace-grade aircraft skin materials for prime contractors on DLA aviation contracts. The selected provider must be an approved source or authorized distributor capable of delivering materials that meet specific part numbers and CAGE codes. All non-hazardous materials must be packaged according to ASTM D3951 standards, and the supplier is required to maintain comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Deliveries include both the physical aircraft skin materials and full provenance documentation sent to designated ship-to addresses. The response deadline for this solicitation is October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Distribution of MS27950-6 Eye BoltsThis subcontract with the Department of Defense ASC Commodities Division involves the supply and distribution of approximately 471 certified MS27950-6 eye bolts for prime contractors on DLA Aviation ASC projects. The provider is responsible for sourcing parts manufactured to MS27950A standards and managing all logistics to ensure successful delivery to the government. A critical component of this agreement is the provision of material certifications and traceability documentation to verify compliance with Critical Application standards. The contract falls under NAICS code 423840 and requires the delivery of specific part number MS27950-6 hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Manifold Absolute Pressure Sensors (Caterpillar P/N 161-1703)This subcontract involves the supply of 324 Manifold Absolute Pressure Sensors, specifically Caterpillar part number 161-1703, for prime contractors supporting DLA Land and Maritime supply contracts. Classified as a Critical Application Item, the sensors must be packaged according to MIL-STD-2073-1E standards. The contract is issued by the Department of Defense under the Land Supplier Opns Engines agency and is designated as a Total Small Business Set-Aside. Eligible providers must maintain an active SAM registration and ensure full compliance with Buy American requirements. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 423840. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Switch Assembly (NSN 5930011483049)This subcontract is for the supply of a Switch Assembly, identified by NSN 5930011483049 and part number 6981ED173-319, manufactured by DRS Naval Power Systems Inc. The contract supports prime contractors under the Department of Defense Electrical Devices Division and requires the delivery of one packaged assembly. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The procurement falls under NAICS code 423840 and is managed by the Electrical Devices Division. The place of performance is designated as FPO 34094. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply and delivery of landscaping and irrigation materials for prime contractors working on projects for the Lucia Mar Unified School District. The scope of work includes the provision of specific products such as Mier Brothers triple mix, Enduro Dwarf tail fescue sod, Lesco 18-24-12 Starter Fertilizer, Hunter irrigation components, and NDS valve boxes. All specified materials are to be delivered directly to the project site located in Arroyo Grande, California. The contract was posted on September 18, 2026, with a response deadline of September 30, 2026, and falls under the NAICS code 423840.

Lucia Mar Unified School District

POSTED

DEADLINE

John Deere Mower Parts SupplierThis subcontract with the City of Houston involves the supply and delivery of John Deere OEM or approved-equal mower parts for prime contractors working on city procurement projects. The supplier is responsible for sourcing specific components, providing descriptive literature for alternative manufacturers, and submitting samples upon request. All itemized parts must be delivered to designated City of Houston locations. To qualify, the supplier must provide evidence of regular commodity provision and demonstrate sufficient capital and labor capacity to ensure reliable delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026, under NAICS code 423840.

City of Houston

POSTED

DEADLINE

Janitorial Consumables & Chemical SupplyThis subcontract for Janitorial Consumables and Chemical Supply involves providing essential cleaning agents and paper products for prime contractors working on City of Indianapolis IMPD facility projects. The scope of work includes the delivery of toilet paper, paper towels, hand soap, trash liners, disinfectants, and floor solvents directly to janitorial closets to ensure a consistent supply of consumables. Managed by the Indiana Purchasing Division, the contract requires the submission of official manufacturer literature and a U.S. Manufactured Products Preference Certification. Interested parties must respond by October 8, 2026, under NAICS code 423840.

Purchasing Division

POSTED

DEADLINE

PDUC Parts Procurement and Supply Chain SupportThis subcontract, titled PDUC Parts Procurement and Supply Chain Support, involves the supply of aircraft-grade parts, hardware, and long-lead items necessary for PDUC repair for prime contractors on US Air Force projects. The scope of work includes performing obsolescence research, sourcing alternative components, and managing supply chain risks to ensure the delivery of certified components to the designated repair facility. The contract is managed by the Department of Defense under agency FA8119 Afsc Pzabc and falls under NAICS code 423840. A critical requirement for the provider is the implementation of a Counterfeit Prevention Plan and adherence to AS6081 or similar mitigation standards to ensure part integrity. The response deadline for this opportunity is October 18, 2026.

FA8119 Afsc Pzabc

POSTED

DEADLINE

Notice of intent to sole source - Aquagold

Solicitation # city-of-holly-hill-27-PW-SS02-2027

The City of Holly Hill Public Works department has issued a special notice of intent to sole source for Aquagold products under solicitation number city-of-holly-hill-27-PW-SS02-2027. This procurement action is based on the fact that Symonds and Associates holds the exclusive distribution rights for Aquagold and Aquafresh products within the state of Florida for the 2026 and 2027 calendar years. The notice was posted on September 18, 2026, and identifies Mary Mearsheimer and Michele Moore as the primary and secondary points of contact. Interested parties can find further details through the provided vendor link for the local government agency in Florida.

City Of Holly Hill — Public Works

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Floor Slab Crack Repairs

Solicitation # DFW20929

POSTED

DEADLINE

Mystery Shopper Services TBU

Solicitation # PA2255

DFW International Airport is seeking a qualified agency to provide mystery shopper services for its Transportation and Business Unit. This solicitation, identified as PA2255, is governed by the Texas Local Government Code and Government Code 2254. The resulting contract will span a three-year term. The project includes a Small Business Enterprise goal of 15 percent, which requires SBE+ certification to satisfy. Interested parties must submit their responses by October 16, 2026, at 7:00 PM. Primary contact for this opportunity is Brittany Gulley.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

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

in about 20 hours

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

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 20 hours

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

in about 20 hours

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

in about 20 hours

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

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