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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Safety Glasses Supplier

Active

State & Local

Response Deadline10/02/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Dfw International Airport

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DFW21004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Industrial Items

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 29

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 07:00:00 PM UTCin about 22 hours

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dfw International Airport

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized safety eyewear for prime contractors on Dallas-Fort Worth International Airport Board procurement projects. Procures and delivers 200 units of new, current model UVE-X-A700-2TFX1 safety glasses featuring clear lenses, half-frames, and scratch-resistant clear frames. Ensures compliance with all applicable health and safety laws. Delivers 200 units of the specified model with no substitutions.

Similar Contracts

Same NAICS industry code

Storage Battery Supplier (NSN 6140-01-586-0666)

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 4 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOUS MATERIAL

Solicitation # SPE4A7-27-R-X008

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Notice of Intent - Cooperative Purchasing - Canoe and Sourcewell

Solicitation # BC26-230_TOL

The Township of Langley has issued a Notice of Intent to participate in one or more procurements managed by the Canoe Procurement Group of Canada for the period spanning October 1, 2026, to September 30, 2027. This notice is directed toward suppliers registered under BC Bid and outlines the municipality's intention to utilize cooperative purchasing agreements through Canoe and Sourcewell. The scope of these cooperative contracts is extensive, covering a wide array of categories including bulk fuel, heavy construction equipment, IT services, fleet management, firefighting apparatus, and various facility and custodial supplies. Interested suppliers can find further information and access RFP notices through the Canoe Procurement Portal, the Purchasing Connection, or the BC Bid website. All specific inquiries regarding this notice should be directed to the contracting authority at bidsinfo@tol.ca.

Township of Langley

POSTED

about 16 hours ago

DEADLINE

Supplies - Engineering

Solicitation # 227

The Jefferson Parish Government of Louisiana is seeking proposals for the purchase of supplies to support its Engineering Department. This solicitation, identified by number 227, was posted on September 30, 2026, and requires all responses to be submitted by the deadline of October 5, 2026, at 4:00 PM. Interested parties can coordinate through the primary point of contact, Christopher Lucas, via email. Detailed information regarding the sourcing event and submission process is available through the official Jefferson Parish supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

146614 ION CHROMATOGRAPHY SYSTEM

Solicitation # 232290

The Los Angeles Department of Water and Power is seeking bids for the procurement of an Ion Chromatography System under solicitation number 232290. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documents. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 30, 2026, and the deadline for responses is October 7, 2026, at 9:00 PM. Nizar Faruk serves as the primary point of contact for this procurement.

POSTED

DEADLINE

146929 - 146929 STUDSON HARDHAT

Solicitation # 232263

The City of Los Angeles has issued solicitation number 232263 for Studson Hardhats. This local government opportunity is managed by the City of Los Angeles and requires performance in Los Angeles, California. Interested vendors must submit their bids by the closing deadline of October 6, 2026, at 5:00 PM. Detailed specifications and the online bidding process are hosted on the City of Los Angeles Vendor Self Service Website. For inquiries regarding the content or language of the bid, parties should contact Jeffrey A. Cruz via email. Prospective bidders may be required to register on the city's official website to participate in the procurement process.

City of Los Angeles

POSTED

DEADLINE

4.25” Sonic Drill rod, TSI spindle and adapters

Solicitation # SRC0000042180

Solicitation SRC0000042180 is issued by the State of Ohio on behalf of the Department of Natural Resources Division of Mineral Resources Management for the procurement of specialized sonic drilling equipment. The contract will be awarded to the lowest and most responsive bidder. The required deliverables consist of 4.25 inch OD sonic drill rods in various lengths, TSI spindles, core barrel adapters, and associated hardware including O-rings, split lock washers, and hex head cap screws. All items are to be delivered F.O.B. Destination/Pre-Paid/Allowed to the CDNR-DMRM Surveyor in Cambridge, Ohio. The agreement is governed by the State of Ohio Standard Terms and Conditions, which include a one-year warranty against material defects and a payment term of 30 calendar days following the receipt of a proper invoice. Contractors must comply with strict regulatory requirements, including affirmations against offshore service performance and data storage, as well as adherence to NIST cybersecurity frameworks and accessibility standards such as WCAG 2.1 Level AA. Additionally, contractors must provide a Non-Member Acknowledgment form regarding the Ohio Public Employees Retirement System to clarify their status as an independent business entity.

Dnr-div Of Mineral Rsrcs Mgmt, Dnr850100 Mrm Administration Dnrfra

POSTED

DEADLINE

Supply of Water-Resistant Leather Driver Style Work Gloves

Nashville Electric Service

POSTED

DEADLINE

Strap Boom Ratchet and Strap Adjustable Rope Lanyard 8'

Solicitation # Z5291

Nashville Electric Service has issued solicitation Z5291 for the procurement of specialized safety and rigging equipment. The requirement consists of four strap boom ratchets with a minimum size of 2 by 58 1/2 inches, a 6,000 lb web, and a 10,000 lb ratchet featuring a sliding D ring on a weather resistant pad. Additionally, the agency requires 12 fully adjustable 8 foot positioning rope lanyards with a 1/2 inch diameter. These lanyards must include rope protection for maximum life, a built-in wear indicator for inspections, and must strictly comply with OSHA 1926.959, ASTM F887.1, and ANSI Z359.3 standards. Bids must be submitted through the Bid Center by 2:00 pm local time on October 6, 2026. Alternate brands are not accepted, and vendors are responsible for resolving any discrepancies between descriptions and part numbers with the procurement contact, Kyle Kegley, prior to the closing date. Award decisions will be based on technical compliance and the vendor's ability to provide the earliest delivery, which must be stated in calendar days.

Nashville Electric Service

POSTED

DEADLINE

Road Salt and Deicing Agent Supply

VAN WAGONER BLDG

POSTED

DEADLINE

Landscaping Material Supply (Mulch, Soil, Rock)

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

in about 1 month

Purchase Bolts, Nuts, and Washers

Solicitation # 130-26

Lincoln Electric System is soliciting formal bids for a three-year purchase agreement to furnish and deliver various bolts, nuts, and washers, with a contract period running from November 1, 2026, through October 31, 2029. The procurement includes a wide range of electrical utility hardware, such as stainless steel hex nuts and Bellville washers, which must adhere to strict material standards including AISI Type 304 and Federal Specification QQ-S-763 CL304. Bids are due by October 15, 2026, at 2:00 PM CT and must be submitted electronically via the LES Online Procurement System. The successful vendor must be authorized to sell the listed manufacturers' products in Nebraska and is required to maintain minimum stock levels for critical or high-volume items to ensure a maximum delivery time of two weeks after receipt of order. All shipments are to be freight prepaid and allowed, FOB destination. Payment terms are Net 30, and prices must remain firm for the first 90 days of the contract. Additionally, the awarded bidder must complete an Equal Employment Opportunity Compliance Form and provide weekly order status reports to LES. Evaluation will be based on technical specifications, delivery timelines, and unit pricing.

Lincoln Electric System

POSTED

DEADLINE

More opportunities from Texas → Dfw International Airport

Same awarding agency

Miscellaneous Industrial Items

Solicitation # DFW21004

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21004 for the procurement of various miscellaneous industrial items. The scope of work includes cleaning and safety supplies, maintenance hardware, and other general industrial goods, such as aluminum sheets and high-pressure sodium light bulbs. All provided items must be new, current models, and several specific items are designated as no-substitution. The Airport Board intends to award purchase orders to the lowest responsive and responsible bidders, reserving the right to split the award among multiple suppliers if it serves their best interest. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00pm Central Time on October 2, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, including all packing, crating, and transportation costs, noting that the Airport Board is tax exempt. Sellers are required to provide a full warranty statement with their quote and must comply with OSHA regulations regarding hazardous chemicals, including the provision of Material Safety Data Sheets and appropriate hazard warning labels. The resulting purchase orders will be governed by standard terms and conditions, which include strict requirements for inspection upon delivery, indemnification for patent and trademark infringements, and compliance with Executive Order No. 11246 regarding nondiscrimination. Sellers must also provide an anti-gratuity certification and certify that they do not maintain segregated facilities. Failure to perform obligations may result in default if not corrected within ten days of written notice.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 22 hours

Market Research Analyst - Mexico-Asia Aviation Corridor

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Cargo & Logistics Growth Consultant (Mexico)

Marketing Consulting Services

POSTED

DEADLINE

Mexico-Based Airline and Travel Agency Sales Representative

Marketing Consulting Services

POSTED

DEADLINE

In-Country Mexico Sales and Commercial Services

Solicitation # PA2237

Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, grow volumes between Mexico and key Asian markets, and leverage American Airlines and Oneworld alliance connectivity to enhance flows to Europe, the Middle East, Asia, and the South Pacific. Additionally, the contractor will drive long-term cargo growth in trans-border trade and transit perishables, specifically targeting the automotive, aerospace, pharma, and medical device sectors. Key deliverables include conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets, and managing relationships with trade media and operating airlines. The contract includes a total estimated value of 750,000 dollars, which currently accounts for 150,000 dollars in annual reimbursable contingencies, while monthly retainer costs are to be quoted by the bidder. Proposals are evaluated based on the most advantageous response, with a heavy emphasis on compliance with requirements and responsiveness to the specified proposal format. The Small Business Enterprise goal is 0 percent, though SBE+ certification is required to meet this goal. Contractors must strictly adhere to the U.S. Foreign Corrupt Practices Act and other anti-corruption laws. Required submissions include a detailed implementation plan in Gantt chart format, a quality control plan, and comprehensive insurance certifications. Payment is processed in accordance with the Texas Prompt Payment Act, typically within 30 days of a valid invoice.

Marketing Consulting Services

POSTED

DEADLINE

Mystery Shopper Services TBU

Solicitation # PA2255

DFW International Airport is soliciting a qualified agency to provide Mystery Shopper Services for its Transportation and Business Unit under solicitation PA2255. The contract is set for a three-year term and is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and Government Code 2254. A key requirement of this solicitation is a 15% Small Business Enterprise (SBE) goal, which requires participants to be SBE+ certified by approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or the Women's Business Council Southwest. Eligible SBEs must be at least 51% owned by economically disadvantaged individuals with a personal net worth not exceeding 2,047,000 dollars and maintain a physical place of business within the airport's relevant market area across several North Texas counties. Proposing firms must submit a comprehensive package including a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors. The selection process involves a legal endorsement form certifying the firm's authority to enter a binding contract. Awarded contractors must adhere to strict insurance mandates, including Texas Workers' Compensation and Commercial General Liability with severability of interests. Administrative requirements include reporting all payments online via the B2Gnow Compliance Management System and maintaining payment records for at least three years. Submissions are managed through the Bonfire portal and the Appian-based Electronic Business Development Forms tool, utilizing SSL encryption for data security.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Temporary Construction Fencing and Barricade InstallationThis subcontract with Dfw International Airport involves the supply and installation of temporary fencing and barricades for prime contractors working on airport facility projects. The scope of work includes installing orange construction fencing in the Air Operations Area, collapsible barricades equipped with flashing red lights, and Type A barricades near emergency roads. To maintain security and safety, all fencing must be installed so that gaps underneath do not exceed 3 inches, and the contractor is responsible for delivering secure perimeter fencing and clearly marked excavations. Compliance requirements include obtaining AOA vehicle permits and undergoing inspections by Airport Wildlife Staff. Interested parties must respond by October 13, 2026, in accordance with the solicitation posted on September 15, 2026. The project falls under NAICS code 238990 and is managed through the Dfw International Airport procurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Airfield Vegetation Control and MowingThe Airfield Vegetation Control and Mowing subcontract for Dfw International Airport involves maintaining vegetation within construction boundaries for prime contractors on airport facility projects. The scope of work includes mowing grass to a height between 6 and 10 inches, clearing vegetation from gates and fence lines, and watering sod and permanent vegetation to prevent soil drying. All tasks must be performed using commercial mowing equipment and irrigation trucks in accordance with Section 32 92 19 to ensure all vegetation is maintained within established safety parameters. This opportunity is categorized under NAICS code 561730 and was posted on September 15, 2026. Interested parties must submit their responses by the deadline of October 13, 2026.

Landscaping Services

POSTED

DEADLINE

Grease Interceptor and Piping Maintenance ServicesThis subcontract for Grease Interceptor and Piping Maintenance Services at Dfw International Airport involves the monthly inspection, cleaning, and maintenance of grease interceptors and associated piping. The selected provider will be responsible for collecting waste grease and wastewater using suction and vacuuming equipment, measuring sludge and grease thickness, and inspecting tanks, lids, inserts, and outflow lines. All services must be documented through monthly inspection reports. To execute these duties, the contractor must utilize vacuum trucks and obtain the necessary AOA vehicle permits for airport facility access. This opportunity falls under NAICS code 562111 and requires a response by October 13, 2026.

Solid Waste Collection

POSTED

DEADLINE

Grease Interceptor Inspection & Cleaning Services

Solicitation # PA2266

DFW International Airport is soliciting bids for solicitation PA2266 to provide grease interceptor inspection and cleaning services over a five-year term ending in FY31. The contractor is responsible for the monthly inspection and maintenance of grease interceptors and related piping across multiple locations, including Terminals A through F, the Grand Hyatt, and Corporate Aviation. Key operational requirements include the use of an Environmental Biotech Dipstick-Pro portable Core Sampler for measurements, the provision of detailed waste disposal manifests compliant with Texas Commission on Environmental Quality standards, and a strict two-hour emergency response time. The scope encompasses vacuum removal of waste grease, pressure washing of lines, and the maintenance of interceptor tanks, lids, and outflow lines. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. Bidders must adhere to strict submission guidelines via the Bonfire hub, including the delivery of a business disclosure form, an endorsement form, and comprehensive insurance certificates for Commercial General Liability, Workers Compensation, and Automobile Liability. While the Small Business Enterprise goal is set at 0%, the airport strongly encourages SBE+ certified firms to participate. All submissions must include mandatory SBE documentation, such as the Commitment to SBE Participation and the Final Schedule of Subcontractors, to be deemed responsive. Performance is subject to the Texas Local Government Code and requires adherence to airport security protocols for access to the Security Identification Display Area.

Septic Tank and Related Services

POSTED

DEADLINE

RFQ: CRAFT TRAINING PROGRAM ADMINISTRATOR

Solicitation # PA2272

Dallas Fort Worth International Airport is seeking one or more firms to serve as Program Administrators for craft and construction-related training and program administration. This initiative supports workforce development associated with the airport's 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, web-based coursework, and recorded modules. Administrative duties include managing contractor participation, training accounts, reimbursements, reporting, compliance monitoring, and program closeout activities. The contract is for a three-year term with no renewal options and is conducted under Texas Local Government Code Title 8, Subtitle A, Chapter 252 and Government Code 2254. The business enterprise goal is set at 0 percent, requiring SBE+ certification to meet. Proposers must adhere to strict compliance requirements, including the submission of a Business Disclosure Form, a Certificate of Anti-Corruption Compliance regarding the Foreign Corrupt Practices Act, and mandatory insurance coverage for workers compensation, general liability, and automobile liability. Proposals are submitted via the Bonfire platform, and the evaluation process is based on a 100-point scale.

Other Technical and Trade Schools

POSTED

DEADLINE

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

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