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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Training on MB Paint Truck - Similar 1

Active
DFW21412 - Chemicals for Plant CW chemical systemState & Local

Contract Overview

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

AI Contract Overview

Show more

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.

General Info

DFW Airport seeks quotes for Plant CW chemicals, due October 14, 2026.

Agency

Texas → Dfw International Airport

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

Purchase Order Terms and Conditions

DOCX, High priority: read this first3 pages · contract-document
High

RFQ#21412 - Chemicals for Plant CW Chemical System

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Dfw International Airport
Office AddressTX, USA
Contacts
Monica Henry
contact@example.gov

Full Description

Show more
The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Chemicals for Plant CW chemical system 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 October 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.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
International
Water Purification Materials
Solicitation # 65-26
The City of Prince Albert is seeking bids for the supply of water purification materials to support the operations of its Water Treatment Plant for the 2027 fiscal year. All provided chemicals must be approved under the ANSI/NSF Standard 60 for Drinking Water Treatment Chemicals regarding health effects. Interested bidders must register and manage their entire submission process through the VendorPanel electronic bidding system. The deadline for bid submission is 2:00 p.m. Saskatchewan Time on Tuesday, October 20, 2026. All solicitation documents, addenda, and award notifications will be handled exclusively through the designated online portal.
City of Prince Albert

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 424690
New
International
Forestry and Parks - Request for Quotes - Snowmaking Chemicals
Solicitation # AB-2026-06806
Forestry and Parks is seeking quotes for the supply and delivery of snowmaking chemicals under solicitation AB-2026-06806. The resulting contract will operate on an as-required basis through March 31, 2027, with historical seasonal usage estimated between 10 million and 13 million gallons of water treated. While pricing is based on a baseline quantity sufficient for 1 million gallons for evaluation purposes, there is no guaranteed volume. Suppliers must provide chemicals compatible with existing infrastructure, including snow lances, Ratnik ground guns, and SMI Puma and TechnoAlpin T40 fan guns. Requirements include detailed unit of measure, delivery pricing, application rates, and manufacturer literature proving the product will not damage or clog equipment. Additionally, a Short Form Material Safety Data Sheet must be submitted. Responses are due by October 23, 2026.
Forestry and Parks

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 424690
New
SLED
FR3 Natural Ester Fluid Supplier
Public Works

POSTED

3 days ago

DEADLINE

in 16 days
View Details
NAICS: 424690
New
SLED
26-06 Chemicals for the Water and Wastewater Treatment Plants
Solicitation # 26-06
The City of Delaware is soliciting bids for the purchase and delivery of chemicals for its Water and Wastewater Treatment Plants for a twelve-month period beginning January 1, 2026. The contract requires the supply of various chemicals, including Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, among others. All materials must be delivered Free on Board and unloaded at either the Delaware Water Treatment Facility or the Upper Olentangy Water Reclamation Center. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 a.m. The contract will be awarded to the responsible bidder providing the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Deliveries are restricted to Monday through Friday, generally between 8:00 a.m. and 4:00 p.m. Payment is based on certified scale weight slips and requires a City-issued purchase order. The successful bidder must also provide necessary bonds and insurance documentation within 15 days of the Notice of Award.
City of Delaware

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 424690
New
SLED
WS-WW-2026-05
Solicitation # 49475
Avon Lake Regional Water is seeking bids for its Annual Chemical Supplies contract for the 2027 calendar year. This solicitation, identified as WS-WW-2026-05 under solicitation number 49475, covers the performance period starting January 1, 2027, and ending December 31, 2027. The opportunity was officially posted on October 9, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.
Avon Lake Regional Water

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 424690
New
SLED
45283 CATALYST, CARULITE 200 MESH KG/4X8
Solicitation # 232439
The City of Los Angeles has issued solicitation number 232439 for the procurement of Catalyst, Carulite 200 Mesh KG/4X8. This local government opportunity is managed through the City of Los Angeles, with performance taking place in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 14, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of this bid, contact Jeffrey A. Cruz via email at jeffrey.cruz5@ladwp.com. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.
City of Los Angeles

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 424690
New
International
Southern Alberta Institute of Technology - Request for Quotes - Chemicals & Laboratory Consumables
Solicitation # AB-2026-06764
The Southern Alberta Institute of Technology is seeking qualified suppliers to provide laboratory chemicals and consumables, specifically to support commercial research projects conducted by Quarry Park Energy Solutions. The objective of this solicitation is to partner with vendors who possess the necessary expertise, resources, and experience to deliver high-quality materials that offer the best overall value to the institution. This request for quotes, identified by solicitation number AB-2026-06764, was posted on October 9, 2026, with a response deadline of October 23, 2026, at 8:00 PM. The contract will be performed in Alberta, and interested parties should direct inquiries to Purchasing Officer Richard Gomez.
Southern Alberta Institute of Technology

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 424690
New
Federal
Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to provide cleaning chemicals and restroom supplies for prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes the delivery of essential items such as toilet paper, paper towels, hand soap, and trash liners, as well as approved chemicals like bleach and Mop and Glo. The supplier must ensure all products adhere to COR specifications regarding scents and sprays and must provide Safety Data Sheets for all chemical products delivered to the prime contractor or project site. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424690. Performance will take place in Richmond, Virginia. Interested parties should note the posting date of October 8, 2026, with a response deadline of October 14, 2026.
National Cemetery Administration (36C786)

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 424690
New
SLED
Industrial Solvent and Graffiti Remover SupplierThis subcontract agreement establishes the supply of industrial-grade graffiti removal solvents and cleaning agents for prime contractors working on Pennsylvania Department of Transportation projects. The scope of work includes the delivery of chemical solvents compatible with water rinsing and cloth or scrubber applications to various project sites located within Allegheny, Beaver, and Lawrence Counties. To ensure strict safety and regulatory compliance, the supplier is required to provide Material Safety Data Sheets for all hazardous chemicals delivered. This contract falls under NAICS code 424690 and is managed through the Pennsylvania Department of Transportation.
Department of Transportation

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 424690
New
International
Sodium Chloride Brine
Solicitation # RFQ-2610252
The Corporation of the City of Richmond Hill issued Request for Quotation RFQ-2610252 for the supply and delivery of liquid sodium chloride brine to its Operations Centre at 1200 Elgin Mills Road East, Richmond Hill, Ontario. The contract is for a one-year term with deliveries made on an as-required basis. The required product must maintain a sodium chloride concentration of 23.0% +/- 0.3% and adhere to strict maximum concentration limits for various chemical constituents, including arsenic, lead, and mercury. Before the first delivery of each winter season, the successful bidder must provide a specific gravity chart or phase curve, a detailed chemical analysis, and a current Safety Data Sheet. The contract will be awarded to the compliant bidder offering the lowest total amount, with ties resolved by a coin toss. The evaluation process involves a staged review of mandatory submission and technical requirements. All-inclusive unit pricing must be submitted in Canadian funds via the designated bidding system. The City reserves the right to inspect and test deliveries, and any product failing to meet mandatory specifications may be rejected and must be removed at the supplier's expense within seven calendar days. Administrative requirements include monthly billing statements submitted within ten business days of month-end, with payments subject to a minimum fifteen-business-day processing period and Ontario Construction Act holdback requirements. The supplier must maintain comprehensive insurance, provide proof of W.S.I.B., and indemnify the City against claims arising from contract performance. Additionally, the supplier must comply with the Municipal Freedom of Information and Protection Act and adhere to strict confidentiality and environmental responsibility standards.
City of Richmond Hill

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 424690
New
SLED
Commercial-Strength Cleaning Supplies ProviderThis subcontract for the Commercial-Strength Cleaning Supplies Provider involves the provision of commercial-grade, ammonia-free cleaning chemicals and materials to support prime contractors delivering facility services for Montgomery ES in Alabama. The selected provider is responsible for delivering approved cleaning agents and ensuring that every product is accompanied by comprehensive Safety Data Sheets to maintain compliance with all safety requirements specified in the prime contract. The opportunity is categorized under NAICS code 424690 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 12, 2026. This engagement focuses on the reliable delivery of specialized cleaning supplies and the necessary safety documentation to ensure operational safety and regulatory adherence.
MONTGOMERY ES

POSTED

5 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 424690
New
DIBBS
Electrical Insulating Varnish SupplierThis subcontract involves the supply of commercial off-the-shelf electrical insulating varnish for prime contractors working on DLA Weapons Support ASC projects. The supplier must provide varnish meeting NSN 5970-00-161-7232, packaged in U.N IP.3 metal cans and U.N certified 4G fiberboard boxes. Strict adherence to HAZMAT packaging and shipping standards is required, specifically following HMIC P, UN1263, Class 3, PG III guidelines, including the submission of Safety Data Sheets and Hazard Warning Labels. The specific scope of work requires the delivery of one gallon of varnish to the USS Jeremiah Denton DDG129 located in Gulfport, Mississippi, with the place of performance listed in Pascagoula. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 424690.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 484220
New
SLED
HazMat Transportation and Delivery Services
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 236210
New
SLED
Supply of High-Concentration Industrial Bleach
Industrial Building Construction

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 325998
New
SLED
Supply of Cooling Tower Inhibitors and Organic Dispersants
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423610
New
SLED
Electrical Fittings and Mounting Hardware SupplyThis subcontract for Electrical Fittings and Mounting Hardware Supply involves providing structural and electrical hardware to prime contractors for facility projects at the DFW International Airport Board. The scope of work includes furnishing fasteners, supports, mounting brackets, and electrical fittings necessary for securing raceway extensions and control panels. All supplied materials are required to adhere to manufacturer recommendations and NEC standards. The contract specifies that all hardware and fittings must be delivered F.O.B. Destination to the Central Utility Plant and DFW Energy Plaza. This opportunity is categorized under NAICS code 423610 and is managed by the DFW International Airport in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
SLED
Sump Pump Control Panel Electrical RelocationThis subcontract involves the electrical relocation of the E/F-South Sump Pump Control Panel for prime contractors working on DFW International Airport Board facility projects. The scope of work includes de-energizing, labeling, and disconnecting circuits, mounting the panel at a designated upper-level location, and extending and rerouting raceways. Additionally, the contractor is responsible for splicing and conductor sizing to ensure a fully operational system. All work must be performed in strict compliance with the National Electrical Code and DFW Airport facility standards. The final deliverables for this project include a fully functional relocated control panel and comprehensive circuit test reports. The opportunity is categorized under NAICS code 238210, with a response deadline of October 15, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
SLED
EF-South Control Panel Relocation
Solicitation # DFW21311
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21311 for the relocation of the E/F-South Sump Pump Control Panel to a new upper-level location at the E/F-South Vault within the Energy Plaza/Central Utility Plant. The scope of work includes the safe de-energization, labeling, and disconnection of electrical circuits, as well as the mounting of the panel and the extension of raceways, feeders, and conductors. The contractor is responsible for providing all necessary hardware, fittings, and grounding and bonding in strict accordance with current National Electrical Code (NEC) standards, facility standards, and manufacturer recommendations. A fully operational system and reported test results for all terminations and circuits are required for final acceptance. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 15, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, to the Energy Plaza/Central Utility Plant, with deliveries scheduled between 8:00 AM and 4:00 PM, Monday through Friday. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the Board reserving the right to split the award. Awardees must comply with Executive Order No. 11246 regarding nondiscrimination, provide a full warranty statement with their quote, and adhere to OSHA regulations for the labeling and documentation of any hazardous chemicals used.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 3 days
View Details
New
SLED
Joint K9 and Bomb Squad Complex
Solicitation # PA2099

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
SLED
Market Research Analyst - Mexico-Asia Aviation CorridorThis subcontract opportunity with Dfw International Airport seeks a Market Research Analyst to support Airport Air Service Development projects focused on the aviation corridor between Mexico and key Asian markets. The selected provider will perform strategic analysis of passenger flow and demand, identify competitive threats, and deliver data-driven recommendations and reports aimed at increasing passenger volumes. Qualified candidates must possess specialized experience in international aviation market analysis and a deep understanding of travel patterns within Asia and Mexico. Interested parties should note that the response deadline for this engagement is October 27, 2026.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details
NAICS: 541613
SLED
Specialized Cargo & Logistics Growth Consultant (Mexico)The Specialized Cargo and Logistics Growth Consultant subcontract for Dfw International Airport focuses on expanding trans-border trade and the transit of perishables for prime contractors involved in cargo growth projects in Mexico. The selected consultant will be responsible for developing strategic growth initiatives targeting the automotive, aerospace, pharmaceutical, and medical device sectors, while actively recruiting cargo shippers and logistics providers to increase volume. Success in this role requires deep expertise in Mexican customs and logistics tailored to specialized industrial sectors. Key deliverables include the production of comprehensive cargo growth reports and detailed market analyses for each targeted sector. Interested parties must submit their responses by October 27, 2026.
Marketing Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details
NAICS: 541613
SLED
Mexico-Based Airline and Travel Agency Sales RepresentativeThis subcontract opportunity with Dfw International Airport seeks a Mexico-based sales representative to drive business development and direct sales for Airport Air Service Development projects. The selected representative will be responsible for increasing passenger traffic by conducting monthly outreach to airlines and engaging with key travel agencies, wholesalers, and Online Travel Agencies. A prerequisite for this role is an established professional network within the Mexican aviation and travel sectors. The contractor is required to maintain rigorous documentation of their activities, providing monthly sales reports and detailed logs of all sales calls. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation guidelines.
Marketing Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details
NAICS: 541613
SLED
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, specifically targeting volumes between Mexico and key Asian markets. The scope of work includes conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets through global travel management companies, and supporting cargo priorities in the automotive, aerospace, pharma, and medical device sectors. The contract utilizes a pricing structure consisting of a monthly retainer and a reimbursable contingency of 150,000 dollars per year, with a total estimated value of 750,000 dollars excluding retainer costs. Proposals will be evaluated based on technical approach, management capability, quality assurance, implementation plans, and financial capability. Key compliance requirements include strict adherence to the U.S. Foreign Corrupt Practices Act and anti-corruption laws, as well as nondiscrimination and safety standards. While the Small Business Enterprise goal is 0 percent, SBE+ certification is required to meet this goal. The procurement timeline began with a posting on September 28, 2026, with a response deadline of October 27, 2026, and an estimated award date in February 2027.
Marketing Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details
NAICS: 541910
SLED
Mystery Shopper Services TBU
Solicitation # PA2255
DFW International Airport is soliciting proposals for Mystery Shopper Services to support its Transportation and Business Unit under solicitation number PA2255. This three-year contract requires a qualified agency to provide specialized evaluation services, with a Small Business Enterprise (SBE) participation goal of 15%. To meet this goal, participating firms must be SBE+ certified by an approved agency, such as the North Central Texas Regional Certification Agency, and maintain a physical place of business within the airport's designated market area across several North Texas counties. The procurement process involves rigorous compliance and documentation requirements. Proposers must submit a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors via the Bonfire portal. Mandatory insurance coverages include Texas Workers Compensation, Commercial General Liability with severability of interests, and Business Automobile Liability. Contract administration requires that all payments be reported online through the B2Gnow Compliance Management System, and contractors must maintain payment records for at least three years for potential on-site or records inspections. Failure to adhere to SBE program policies or severe breaches of contract may result in suspension or debarment from future airport solicitations.
Marketing Research and Public Opinion Polling

POSTED

25 days ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS