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This Solicitation opportunity from Texas was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Industrial Items

Awarded
DFW15722State & Local

Contract Overview

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

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NAICS: 423840
New
DIBBS
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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

in 12 days
NAICS: 423840
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Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.
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NAICS: 423840
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Supply of IVECO Defence Vehicles Shim (P/N 60172711)
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about 1 hour ago

DEADLINE

in 8 days
NAICS: 423840
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DIBBS
Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
RED RIVER RECEIVING BLDG

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about 1 hour ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.
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about 1 hour ago

DEADLINE

in 12 days
NAICS: 423840
New
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Supplier of Non-Metallic Hose Assembly (NSN 4720-01-716-5847)
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about 1 hour ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.
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about 1 hour ago

DEADLINE

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NAICS: 423840
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Supply of Perkins Engines Access Cover
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

DEADLINE

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NAICS: 423840
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Supplier of Aircraft Ground Servicing Covers (NSN 1730-01-542-0729)This subcontract involves the supply of 12 aircraft ground servicing covers, specifically part number KENKC135CAN from Kennon Products Inc, to support prime contractors fulfilling Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 1730-01-542-0729 specifications and be delivered to Bremerton. The selected supplier is required to maintain a valid CAGE code and UEI. All items must be packaged and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015712597)This subcontract involves the procurement or manufacture of 312 specialized air conditioning filter elements for the Department of Defense, specifically for the DDSP New Cumberland Facility. The required items must match Part Number RD-5-11894-0P and NSN 4130015712597. All units must be packaged according to ASTM D3951 standards and delivered under FOB Origin terms. The contract falls under NAICS code 423840 and is designated for performance in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 15722 for the procurement of miscellaneous industrial items, including LED lamps, filters, cleaning supplies, and carts. The procurement follows a Lowest Price Technically Acceptable methodology, with the intent to award purchase orders to the lowest responsive and responsible bidders. All supplied items must be new, current models, and free from defects, with a minimum one-year warranty from the date of acceptance. While specific manufacturer part numbers are provided, brand equivalency is permitted if the supplier can demonstrate product equivalence at their own expense. Quotes must be submitted exclusively through the BonfireHub portal by 2:00 pm Central Time on February 11, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid, for delivery to the DFW Airport Central Warehouse between 8:00 am and 4:00 pm, Monday through Friday. The Airport Board is tax-exempt, and the board reserves the right to adjust quantities or split the award among multiple vendors. This procurement is governed by the Purchase Order General Terms and Conditions, and no standardized Federal Acquisition Regulation clauses are applicable.

General Info

Agency

Texas → Dfw International Airport

Contract Value

$1,065.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

MAVICH

Award Issued Date

Documents

2

Purchase Order General Terms and Conditions

PDF, High priority: read this first3 pages · purchase-order-terms-conditions
High

RFQ#15722 - Misc Industrial Items

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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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 / AgencyTexas → Dfw International Airport
Office AddressTX, USA
Contacts
Monica Henry
contact@example.gov

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 Wednesday, February 11, 2025.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.

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NAICS: 541380
New
SLED
Pavement Marking Testing and Inspection ServicesThis subcontract for Pavement Marking Testing and Inspection Services at DFW International Airport involves providing independent testing and quality control assessments for prime contractors. The primary scope of work includes conducting Glass Bead Rate Assessments and testing application rates to ensure all pavement markings meet essential reflectivity and safety standards. Using specialized reflectivity meters and testing equipment, the contractor will certify that all work complies with industry and airport regulations, ultimately delivering formal test reports and quality certification records. The opportunity is categorized under NAICS code 541380 and is associated with DFW International Airport in Texas. Interested parties should note that the response deadline is November 16, 2026, with the solicitation having been posted on October 26, 2026.
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NAICS: 325510
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Water-borne Reflectorized Paint and Glass Bead SupplierThis subcontract agreement establishes a supplier for water-borne, reflectorized Type II paint in white and yellow, as well as compatible glass beads, to support prime contractors working on DFW International Airport projects. The supplier is responsible for delivering the required quantities of materials directly to the prime contractor or the designated project site. To ensure full compliance with airport technical specifications, the supplier must provide comprehensive material and quality test results for all delivered goods. This procurement falls under NAICS code 325510 and is managed through the DFW International Airport procurement system.
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2 days ago

DEADLINE

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NAICS: 238990
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Roadside and Pavement Marking InstallationThis subcontract for Roadside and Pavement Marking Installation involves the application of reflectorized pavement markings for prime contractors on landside road projects at DFW International Airport. The scope of work requires the application of Type II Reflectorized Water-borne Paint in solid white, solid yellow, and dashed white patterns. To ensure compliance with safety and reflectivity specifications, the contractor must conduct Glass Bead Rate Assessments and maintain detailed daily quality control reports. The selected provider must utilize pavement striping trucks specifically capable of applying water-borne paint and glass beads. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 16, 2026.
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2 days ago

DEADLINE

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Roadside Marking Services
Solicitation # PA2292
Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.

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NAICS: 541511
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Solicitation # PA2288
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5 days ago

DEADLINE

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NAICS: 423710
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16 days ago

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NAICS: 238990
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NAICS: 561730
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DEADLINE

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NAICS: 238110
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NAICS: 237110
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NAICS: 237110
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NAICS: 518210
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Closed
SLED
RFQ - Inmate Supplies
Solicitation # IFB-112930
Southwest Virginia Regional Jail Authority

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 423840
Awarded
SLED
7003-MARCI-11-605-S1/GRAINGER/PALLET WRAP FOR WH
Solicitation # C6C6C1
Department Of Corrections

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7003-MARCI-11-701-BROOKSEQUIPMENT-FIRESHOP
Solicitation # C6C7F7
Department Of Corrections

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7003-MARCI-11-117-S1/GRAINGER/WASP SPRAY FOR OSG
Solicitation # C6C7B4
Department Of Corrections

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Closed
SLED
RFQ 5299 Inventory parts
Solicitation # RFQ 5299
Inventory

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 423840
Awarded
SLED
CC5901-First Aid Kits and 4'x100' perimeter fencing-DT
Solicitation # EP512302
Department Of Transportation

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Closed
SLED
RFQ 5298 Inventory parts
Solicitation # RFQ 5298
Inventory

POSTED

9 months ago

CLOSED

9 months ago
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NAICS: 423840
Awarded
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FSDB-GRAINGER 25-26
Solicitation # C6C3D8
Florida School For The Deaf And The Blind

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423840
Awarded
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643649: Grainger / Wood Glue / Furniture Repair
Solicitation # C6C2E2
Department Of Health

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423840
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CDETN-1130-EI-FY25/26-NORTHGATE-Maintenance supplies-bms
Solicitation # C6C452
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423840
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7001-R1PHARM-01-350-H1 Uline
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Department Of Corrections

POSTED

9 months ago

DEADLINE

N/A
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RFQ 5297 Inventory parts
Solicitation # RFQ 5297
Inventory

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9 months ago

CLOSED

9 months ago
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