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This Solicitation opportunity from Texas was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pavement Deicing Material

Closed
PA2138State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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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.

General Info

Three-year pavement deicing contract by DFW Airport, Texas, requires SBE+ certification, solicitation PA2138 via BonfireHub.

Agency

Texas → Dfw International AirportView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(16)

PA2138 Exhibit A Insurance Contract Provisions

PDF5 pagescontract-document

PA2138 Pavement Deicing Material Pricing Schedule

XLSX7 pagespricing-schedule

PA2138 - Scope of Work - Pavement Deicing Material

PDF3 pagessow

Dallas Fort Worth International Airport Board Insurance Affidavit and Hold Harmless Agreement

PDF2 pagesinsurance-affidavit

Commitment to Small Business Enterprise (SBE) Participation Form

PDF2 pagesspecial-provisions

PA2138 Exhibit B SBE Special Contract Provisions

PDF41 pagesspecial-notice

06. PA2138 EXHIBIT A Insurance Contract Provisions.pdf

PDF

Special Provisions for Three-Year Contract

PDF2 pagesspecial-provisions

PA2138 - Request for Approval to Change Schedule of Subcontractors

PDF1 pagecontract-modification-request

FCPA Disclosure Statement for Dallas/Fort Worth International Airport

PDF4 pagesfcpadisclosure

PA2138 Intent to Perform as SBE Subcontractor Form

PDF2 pagessbe-subcontractor-intent-form

DFW Airport Board Request for Bid - General Instructions and Terms

PDF19 pagesrfb

PA2138 Special Bid Instructions, Requirements and Evaluation of Bid

PDF5 pagesspecial-bid-instructions

PA2138 Pavement Deicing Material Pricing Schedule

XLSX2 pagesother

Announcement - Electronic Business Development Forms Application

PDF1 pagespecial-notice

PA2138 Pavement Deicing Material Pre-Bid Conference

PPTX37 pagesrfb

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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
William Reagan

Full Description

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General Description: To establish a Contract for the supply of Pavement Deicing Material.
Contract Term: Three (3) -year period.
Small Business Enterprise Goal: Goal for this contract is 0% (which requires an SBE+ certification to meet the goal).
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252.

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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