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This Solicitation opportunity from Texas was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trash Can Liners

Closed
Solicitation No. PA2093State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111
New
DIBBS
Supply of Specialized O-Rings (NSN 5331013888627)This subcontract involves the supply of 27 specialized O-rings, identified by NSN 5331013888627 and Parker-Hannifin part number 2-220N525-60, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to TDP Rev A Gen 1 specifications and be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to maintain full compliance with the Berry Amendment and Buy American Act. Additionally, all deliverables must meet rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
Supply of MIL-SPEC Cork and Rubber SheetingThis subcontract involves the supply of 97 specialized cork and rubber sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must strictly adhere to MIL-C-6183, Type 2, Class 1, Grade C specifications, with precise dimensions of 45.000 inches in length and width and a thickness of 0.125 inches. The items are identified by NSN 5330010163235 and fall under NAICS code 326111. The contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and packaged in waterproof, greaseproof, opaque bags as per MIL-STD-2073-1E. Additionally, the provider must include hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
Supply of O-Rings (NSN 5331015303327)This subcontract involves the supply of 10 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5331015303327 specifications. Performance for this contract will take place in San Diego, California. Strict military standards govern the packaging and marking of the deliverables. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, while overall packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
Fabrication and Supply of Fire Extinguisher Brackets (NSN 4210-01-519-0943)This subcontract involves the fabrication and supply of 14 fire extinguisher brackets under NSN 4210-01-519-0943 for prime contractors supporting DLA Troop Support. The selected provider must manufacture the brackets according to specific technical data packages and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326111 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance in Albany.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
Critical Application O-Ring Supplier (NSN 5331-01-693-6970)This subcontract involves the supply of two certified high-precision O-rings for the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331-01-693-6970 and Part Number ZH229A906 from The Hellan Strainer Co for use in critical applications. A key technical requirement is a non-extendable shelf life of 180 months. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
Accredited Manufacturer/Supplier of O-Rings (NSN 5331-01-118-0730)This subcontract opportunity is for an accredited manufacturer or distributor to supply a single O-ring, identified as NSN 5331-01-118-0730, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets current part standards and strictly prohibits the use of additive manufacturing, asbestos, or ozone-depleting chemicals. The contract mandates strict adherence to military specifications, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129, specifically utilizing MIL-DTL-117 Type II Class C Style 1 bags. Performance will take place in Chambersburg, Pennsylvania, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
BRACKET, FIRE EXTINGUIS
Solicitation # SPE8E6-27-T-0415
Solicitation SPE8E6-27-T-0415 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of fire extinguisher brackets under NSN 4210-01-519-0943. The requirement consists of two line items totaling 14 units, with a delivery window of 9 days after receipt of order. Performance is based on specific technical data packages and reference drawings, with delivery and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The shipping terms are designated as FOB Origin. The contract imposes strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0423
Solicitation SPE8E6-27-T-0423 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 14 fire extinguishers, identified by NSN 4210-01-611-3419. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of March 7, 2027, and a need ship date of February 15, 2027. The delivery period is specified as 97 days after the order is placed, and the terms are FOB Destination. The procurement includes stringent regulatory and security requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and NIST SP 800-171 standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Evaluation preferences are available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1. Quotations are due by November 9, 2026, via the DIBBS portal.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0418
Solicitation SPE8E6-27-T-0418 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 18 fire extinguishers, identified by NSN 4210-01-561-4991. The requirement is a total small business set-aside under NAICS code 326111. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 22, 2026, and an original required delivery date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 326111
New
SLED
PCB-Free Food Grade Packaging SupplyThis subcontract involves the supply of food-grade packaging materials for prime contractors working on Washington Office of Superintendent of Public Instruction food processing projects. The scope of work includes providing individual ovenable wraps and bulk case packaging with a maximum weight of 40 pounds. Performance will take place across multiple counties. A critical requirement of this contract is the verification that all materials are free of Polychlorinated Biphenyls. The supplier must utilize EPA Analytical Method 1668c to ensure compliance and is required to deliver both the certified PCB-free packaging and the corresponding laboratory test results. The response deadline for this opportunity is December 3, 2026.
Office of Superintendent of Public Instruction

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 326111
New
DIBBS
Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

Texas → Dfw International Airport

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

25

Addendum 1 to Solicitation PA2093

PDF, High priority: read this firstamendment
High

Addendum 2 to Solicitation PA2093 Trash Can Liners

PDF, High priority: read this firstamendment
High

Addendum 4 to Solicitation PA2093 Trash Can Liners

PDF, High priority: read this firstamendment
High

Addendum 5 to Solicitation PA2093 Trash Can Liners

PDF, High priority: read this firstamendment
High

Addendum 6 to Solicitation PA2093 Trash Can Liners

PDF, High priority: read this firstamendment
High

Exhibit C - Current Contract Pricing 7007301 Trash Can Liners - Schedule of Subcontractors

PDF, High priority: read this firstschedule-of-subcontractors
High

PA2093 Addendum 1 - Small Business Enterprise Program Provisions

PDF, High priority: read this firstamendment
High

PA2093 Addendum 3 for Trash Can Liners Solicitation

PDF, High priority: read this firstamendment
High

PA2093 Addendum 3 - Special Bidding Instructions and Evaluation Criteria

PDF, High priority: read this firstamendment
High

PA2093 Addendum 4 - Trash Can Liners Bid Table Update

PDF, High priority: read this firstamendment
High

PA2093 Addendum 6 - Trash Can Liners Specifications

PDF, High priority: read this firstamendment
High

PA2093 Addendum 8 Pre-Bid Conference and SBE Program Details

PDF, High priority: read this firstamendment
High

PA2093 Endorsement Form for Bid Submission

PDF, High priority: read this firstendorsement-form
High

PA2093 Intent to Perform as SBE Subcontractor Form

PDF, High priority: read this firstintent-to-perform-sbe
High

PA2093 Request to Change Schedule of Subcontractors

PDF, High priority: read this firstrequest-to-change-subs
High

PA2093 SBE Commitment Form with Instructions

PDF, High priority: read this firstsbe-commitment-form
High

PA2093 SBE Schedule of Subcontractors with Instructions

PDF, High priority: read this firstschedule-of-subcontractors
High

PA2093 Trash Can Liners Addendum 2

PDF, High priority: read this firstamendment
High

PA2093 Trash Can Liners Request for Bid - General Instructions and Requirements

PDF, High priority: read this firstrfb
High

REQ00004393 Insurance Contract Provisions Exhibit A

PDF, High priority: read this firstcontract-document
High

PA2093 Business Disclosure Form

PDF, Low prioritybusiness-disclosure-form
Low

PA2093 Electronic Business Development Forms Application

PDF, Low priorityspecial-notice
Low

PA2093 Risk Forms - Insurance and Indemnification

PDF, Low priorityrisk-forms
Low

PA2093 Trash Can Liners Pre-Bid Conference Attendance

PDF, Low prioritypre-bid-conference
Low

PA2093 ADDENDUM 7 - April 17.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 15, 2026 to Apr 30, 2026.

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 / AgencyTexas → Dfw International Airport
Office AddressTX, USA
Contacts
Laura Herrera
contact@example.gov

Full Description

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General Description: To establish a Contract for the annual supply of Trash Can Liners in support of the operation and maintenance of the Dallas Fort Worth International Airport.
Contract Term: Five (5)-year period.
Small Business Enterprise Goal: Goal for this contract is 0%.
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: 541380
New
SLED
Pavement Marking Testing and Inspection ServicesThis subcontract for Pavement Marking Testing and Inspection Services at DFW International Airport involves providing independent testing and quality control assessments for prime contractors. The primary scope of work includes conducting Glass Bead Rate Assessments and testing application rates to ensure all pavement markings meet essential reflectivity and safety standards. Using specialized reflectivity meters and testing equipment, the contractor will certify that all work complies with industry and airport regulations, ultimately delivering formal test reports and quality certification records. The opportunity is categorized under NAICS code 541380 and is associated with DFW International Airport in Texas. Interested parties should note that the response deadline is November 16, 2026, with the solicitation having been posted on October 26, 2026.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 325510
New
SLED
Water-borne Reflectorized Paint and Glass Bead SupplierThis subcontract agreement establishes a supplier for water-borne, reflectorized Type II paint in white and yellow, as well as compatible glass beads, to support prime contractors working on DFW International Airport projects. The supplier is responsible for delivering the required quantities of materials directly to the prime contractor or the designated project site. To ensure full compliance with airport technical specifications, the supplier must provide comprehensive material and quality test results for all delivered goods. This procurement falls under NAICS code 325510 and is managed through the DFW International Airport procurement system.
Paint and Coating Manufacturing

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 238990
New
SLED
Roadside and Pavement Marking InstallationThis subcontract for Roadside and Pavement Marking Installation involves the application of reflectorized pavement markings for prime contractors on landside road projects at DFW International Airport. The scope of work requires the application of Type II Reflectorized Water-borne Paint in solid white, solid yellow, and dashed white patterns. To ensure compliance with safety and reflectivity specifications, the contractor must conduct Glass Bead Rate Assessments and maintain detailed daily quality control reports. The selected provider must utilize pavement striping trucks specifically capable of applying water-borne paint and glass beads. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 16, 2026.
All Other Specialty Trade Contractors

POSTED

3 days ago

DEADLINE

in 18 days
View Details
New
SLED
Roadside Marking Services
Solicitation # PA2292
Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.

POSTED

3 days ago

DEADLINE

in 18 days
View Details
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.
Custom Computer Programming Services

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 423710
SLED
PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.
Hardware Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 21 days
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NAICS: 238990
SLED
Airfield Traffic Control and SignageThis subcontract for Airfield Traffic Control and Signage at DFW International Airport involves providing maintenance of traffic and installing temporary safety measures for prime contractors. Key responsibilities include the installation of construction exits and the deployment of Portable Changeable Message Signs within restricted airfield areas. The selected provider must ensure all personnel possess SIDA/AOA authorization and strictly adhere to airfield emergency reopening protocols to deliver compliant traffic control. The solicitation was posted on October 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.
All Other Specialty Trade Contractors

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17 days ago

DEADLINE

in 21 days
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NAICS: 561730
SLED
Vegetative Watering ServicesThis subcontract for Vegetative Watering Services at DFW International Airport involves the supply and distribution of water to support vegetation growth for prime contractors. The selected provider will be responsible for watering disturbed areas using water trucks, adhering strictly to TxDOT Item 168 specifications and directions provided by the OAR to ensure the delivery of maintained vegetation within project areas. Due to the nature of the work, personnel must obtain SIDA/AOA authorization to gain necessary access to the airfield. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the services fall under NAICS code 561730.
Landscaping Services

POSTED

17 days ago

DEADLINE

in 21 days
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NAICS: 238110
SLED
Gate Valve and Vault Installation/RemovalThis subcontract for DFW International Airport involves the removal of existing water valves and concrete vaults and the installation of new gear-operated gate valves. The scope of work includes implementing cathodic protection for 24-inch valves, as well as all necessary excavation and backfill activities. The contractor is responsible for delivering fully functional gate valves and ensuring all site debris is cleared upon completion. Due to the location of the projects, personnel must obtain SIDA/AOA authorization to gain access to the airfield. This opportunity falls under NAICS code 238110, with a response deadline set for November 19, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

17 days ago

DEADLINE

in 21 days
View Details
NAICS: 237110
SLED
PVC Reclaimed Water Main InstallationThis subcontract for PVC Reclaimed Water Main Installation at DFW International Airport involves the installation of 20-inch and 24-inch reclaimed water mains for prime contractors. The scope of work includes excavation, the installation of AWWA C-905 (DR 18) PVC pipe, and trench backfilling conducted in accordance with AASHTO or ASTM standards. The final deliverable consists of completed and tested reclaimed water mains. Personnel assigned to this project must obtain SIDA/AOA authorization for airfield access and adhere to Davis-Bacon compliance regulations. Interested parties should note the response deadline of November 19, 2026, for this project categorized under NAICS code 237110.
Water and Sewer Line and Related Structures Construction

POSTED

17 days ago

DEADLINE

in 21 days
View Details
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.
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17 days ago

DEADLINE

in 21 days
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NAICS: 518210
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Request for Information - Data Center Strategy, Colocation, Cloud, and Infrastructure Services
Solicitation # PA2298
Dallas Fort Worth International Airport is seeking information from qualified entities to provide strategic data center services and infrastructure solutions under solicitation PA2298. The airport is exploring various approaches to manage its technology infrastructure, including colocation and cloud services, to ensure the operational continuity of critical systems while facilitating future growth and digital transformation initiatives. Interested parties must submit their responses by November 13, 2026. This sources-sought opportunity is managed by DFW International Airport in Texas, with Japan Shah serving as the primary point of contact for the procurement process.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

17 days ago

DEADLINE

in 15 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326111
SLED
UHMW-PE Panel Supply
Alaska Railroad Corporation

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
Transformer Bag
Solicitation # Z4037
Nashville Electric Service

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 326111
Closed
SLED
Can Liners
Solicitation # Z3994
Nashville Electric Service

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 326111
Closed
SLED
Disposable Bags
Solicitation # Z3924
Nashville Electric Service

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 326111
SLED
Food-Grade Packaging Supply
Developmental Disabilities

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Awarded
SLED
Confirming PO Heatherdale Stitchery - Adopt A Highway Orange Trash Bags
Solicitation # EP516422
Department Of Transportation

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
Evidence Bags
Solicitation # IFB-26-0116
Finance Central Procurement

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 326111
Awarded
SLED
CDETN-1130-WARRANT-FY25/26-BOB Barker-Property Bags-bms
Solicitation # C6D014
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
ASA-72B UPS Mailers Envelopes
Solicitation # QQ-113182
Department of Motor Vehicles

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 326111
Awarded
SLED
CDETN-1110-WARRANT-FY25/26-BOB BARKER- FEMINE HYGIENE BAGS-bms
Solicitation # C6CAEB
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Awarded
SLED
CDETN-1109-WARRANT-FY 25/26-BOB BARKER-PROPERTY BAGS-bms
Solicitation # C6BF14
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
26-350SOS-EXECO-B-50839 | Promotional water bags
Solicitation # 26-350SOS-EXECO-B-50839
Executive Office

POSTED

9 months ago

CLOSED

9 months ago
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