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This Government Contract opportunity from Texas was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Non-Flammable Electrical Contact Cleaner

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-27-T-0190
Solicitation SPE8ES-27-T-0190 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332 and color chip code 25183. The material must comply with MPI #94 standards and be sourced from an approved manufacturer on the Master Painters Institute Approved Products List at the time of award. The item is a Type II shelf-life product with a 24-month extendable duration, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Technical requirements mandate that the enamel be furnished in round containers with multiple friction closures, with one-gallon containers requiring bail-type handles. Marking and labeling must adhere to MIL-STD-129, including the manufacture date, inspection date, and lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 for approval prior to award. Delivery is required within 20 days of award, with FOB and inspection/acceptance points set at the origin. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0139
Solicitation SPE8ES-27-T-0139 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one kit of semigloss gray polyurethane coating, identified by NSN 8010-01-293-3017. The coating must adhere to MIL-PRF-85285 specifications for support equipment applications, featuring a high-solids formulation and a multi-component topcoat consisting of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The product must match color number 26231 per FED-STD-595 and has an extendable shelf life of 12 months. Delivery is required within 20 days after order to the Naval Air Warfare Center Weapons Division in China Lake, California, with inspection and acceptance occurring at the destination. The procurement is subject to strict quality and safety standards, including QPL approval for the manufacturer and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding their business size and status.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Dfw International Airport in Texas is seeking a subcontractor for the supply of non-flammable electrical contact cleaner under NAICS code 325510. The contract specifies that any proposed substitutions must be functionally equivalent and strictly maintain non-flammable properties. The opportunity was posted on July 8, 2026, with a response deadline of July 14, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

DFW Airport seeks a subcontractor for non-flammable electrical contact cleaner by July 14, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 19238.

The full solicitation package (3 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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of non-flammable electrical contact cleaner; substitutions allowed only if non-flammable and functionally equivalent.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 541511
New
SLED
AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
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NAICS: 237110
SLED
Rehabilitation of DFW Reclaimed Water System (RWS) Pipes
Solicitation # PA2204
Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.
Water and Sewer Line and Related Structures Construction

POSTED

16 days ago

DEADLINE

in 22 days
View Details

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