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This Solicitation opportunity from Texas was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Industrial Items

Awarded
DFW18826State & 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
SLED
Flotec Parts
Solicitation # INF-2026-0378
The City of Houston has issued an informal solicitation, reference number 10357399 and solicitation number INF-2026-0378, for the procurement of Flotec brand parts. The contract requires the furnishing and delivery of these specific parts on an FOB destination basis as specified in individual purchase orders. Bidders must provide the exact Flotec brand articles unless an approved equal is proposed, in which case the manufacturer's name, product name, and product number must be clearly designated along with descriptive literature. The City may also request samples without charge for evaluation purposes. The award will be based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Bidders must state proposed delivery times in calendar days, as vague terms like stock or immediately may lead to rejection. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements include certifications of equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. All submissions are subject to the Texas Public Information Act. Bidders must use the official signature page and avoid attaching company quotation forms with alternative terms to remain responsive. The response deadline for this solicitation is September 15, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The Dallas-Fort Worth International Airport Board is seeking quotes for Miscellaneous Industrial Items under solicitation number DFW18826, with responses due by 2:00 p.m. Central Time on June 25, 2026, submitted exclusively through the dfwairport.bonfirehub.com portal. All quotations must include delivery F.O.B. to DFW International Airport at 3122 East 30th Street, Texas 75261, with prices covering packing, crating, transportation, and all incidental fees, and are subject to the Airport Board’s tax-exempt status. Items must be new, current models, with no substitutions permitted for specified products including Distilled Water, Sign Posts, Auto Batteries, Lubricant, Hand Soap, Brake Parts Cleaner, and Safety Glasses. Suppliers may be required at their own expense to demonstrate product equivalence to referenced items. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding board-observed holidays, and delivery is not complete until items are physically received and accepted by the Airport Board. The Board reserves the right to accept or reject non-conforming items, cancel orders for delayed delivery, and split awards among multiple bidders if advantageous. All articles must comply with applicable federal, state, and local laws, including OSHA’s Hazard Communication Standard (29 CFR 1910.1200), requiring Material Safety Data Sheets and proper hazmat labeling for hazardous chemicals. The contract is governed by Texas law, with exclusive venue in Dallas or Tarrant Counties, and includes strict indemnification and non-discrimination obligations under Executive Order 11246. Bidders must certify that no gifts or gratuities were offered to influence award selection, and for purchase orders over $10,000, downstream suppliers must provide similar equal opportunity certifications. Pricing is firm and may not exceed quoted amounts, with inspections conducted upon delivery to verify compliance before acceptance or payment. All quantities listed are estimates, and the Airport Board may purchase more or less than stated amounts.

General Info

Submit quotes via BonfireHub by June 25, 2026, FOB DFW Airport, tax-exempt, per specifications only.

Agency

Texas → Dfw International AirportView Agency

Contract Value

$480.48

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Complete Supply IncView Profile

Award Issued Date

Documents

(2)

Purchase Order Terms and Conditions

DOCX3 pagescontract-document

RFQ 18826 Misc Industrial Items

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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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 25, 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 12 days
View Details

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