Supplier Self Service

Supplier Self Service

For Suppliers that are actively doing business with DFW Airport, and if registered in iSupplier, they will be able to access information on active contracts or purchase orders issued to their company and check on payment status. Supplies are responsible for maintaining current information to ensure e-mail notifications are properly received from DFW Airport. A Supplier System User Guide is available to help you navigate through the System.

For electronic solicitation opportunities, it is required to register in the Bonfire Portal.

It is the DFW Airport Board’s desire that all eligible bidders be notified of appropriate bid opportunities. Bid notifications do not constitute legal notification as defined in Texas Local Government Code 252.041, Notice Requirement, but rather is intended as a courtesy to alert prospective bidders of opportunities and to encourage participation. It is the Supplier’s responsibility to maintain information regarding their company and company contact information and to retrieve all information relating to bid opportunities, including but not limited to notices, bid documents, questions and responses to questions, addenda, and special notices. The DFW Airport Board is not responsible for out-of-date or inaccurate supplier information, which could result in non-notification of bid opportunities. The DFW Airport Board shall not be held liable for any bid opportunity for which notices are not transmitted to any or all eligible registered supplier(s).