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 May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental of Crack Sealer

Awarded
DFW17880State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
Lott Hall Chiller Rental
Solicitation # FA301026Q0038
Solicitation FA301026Q0038 is a firm-fixed-price request for the rental and installation of temporary chiller services for Lott Hall, Building 2603, at Keesler Air Force Base, Mississippi. The 81st Civil Engineer Squadron requires one or two temporary chillers with a minimum total capacity of 90 tons of chilled water demand, including pumps and surge protection for all large equipment. The contractor must provide blank flanges and shut-off valves for piping hookups and coordinate with 81 CES Energy EMCS to ensure the control interface is operational with the existing Metasys by Johnson Controls International system. The equipment must operate on 480 V / 3 ph./60 Hz electrical power and comply with ANSI, ASME, and OSHA standards. The period of performance consists of a six-month base period from September 24, 2026, to March 23, 2027, with three optional one-month extensions available through June 23, 2027. Critical performance requirements include an emergency response time of one hour for equipment failure and a 24-hour window for the repair or replacement of non-functioning units. Award will be granted to the responsible offeror whose proposal is most advantageous based on compliance, technical specifications, and price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA3010 81 Cons Cc

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 532490
New
Federal
Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The Dallas-Fort Worth International Airport Board is soliciting quotes for the rental of a crack sealer under solicitation number DFW17880, with all submissions required through the BonfireHub portal by 2:00 p.m. Central Time on May 14, 2026. Delivery must be made F.O.B. to the airport’s specified location at 3122 East 30th Street, DFW Airport, Texas 75261, with pricing inclusive of all packing, transportation, and miscellaneous fees. The Airport Board is tax exempt, and the contract involves the provision of equipment and associated services according to an attached Specifications/Statement of Work that is not fully detailed in the available documents. Inspection and acceptability occur on-site at the delivery point, with the Buyer evaluating conformance to quality standards including freedom from defects, merchantability, and compliance with applicable laws such as OSHA regulations for hazardous materials handling. The contract imposes several compliance obligations on the vendor, including adherence to Executive Order 11246, which mandates non-discrimination and affirmative action in employment practices and requires flow-down of these obligations to any subcontractors. Additional provisions include an anti-bribery certification, general indemnification for all claims arising from the vendor’s performance, and intellectual property indemnification against infringement claims. The vendor must also certify that no gifts or benefits were offered to influence the award. Packaging and marking requirements are minimal, limited to OSHA-compliant labeling for hazardous substances, with no specific MIL-STD or barcoding mandates. No evaluation factors, award methodology, contract value estimate, or detailed performance schedule are provided, nor are there designated points of contact for contract administration beyond the primary point of contact, Marcina Henry. Payment terms, invoicing methods, accounting codes, and COR/COTR assignments are not specified, and the solicitation does not include small business set-asides, socioeconomic certifications, or UEI/CAGE code requirements.

General Info

Rent crack sealer for DFW Airport, bid due May 14, 2026, FOB delivery, tax-exempt, compliance and indemnification required.

Agency

Texas → Dfw International AirportView Agency

Contract Value

$72,000

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Crafco, Inc.View Profile

Award Issued Date

Documents

(2)

Purchase Order Terms and Conditions

DOCX3 pagescontract-document

DFW17880Template.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
Marcina Henry

Full Description

Show more
The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Rental of Crack Sealer 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 May 14, 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