This Pre-Solicitation opportunity was posted on August 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53--CLAMP,LOOP

Closed

FA8204-09-R-7006Federal

Submission Closed09/02/2009, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423710

New

SLED

Water Main Fittings and Tracer Supply

Orange Water & Sewer Authority

POSTED

DEADLINE

Ductile Iron Water Pipe Supplier

Orange Water & Sewer Authority

POSTED

DEADLINE

Supply of 18" Industrial Funnels

Nashville Electric Service

POSTED

DEADLINE

Supply of Padlock Sets (NSN 5340-00-682-1506)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 235 specialized padlock sets, with each set containing 80 locks. All products must adhere to the technical data specified in DLA portals and comply with FAR 52.204-24 and DFARS 252.204-7016 regulations concerning prohibited telecommunications equipment. Delivery of the completed sets to the designated government location in Texarkana, Texas, will be managed through the First Destination Transportation program. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must respond by October 29, 2026, to provide the required NSN 5340-00-682-1506 padlock sets for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Network Hardware and Distribution EquipmentThis subcontract, titled Network Hardware and Distribution Equipment, involves the provision of physical hardware and software systems to support prime contractors on US Army PdM TSS projects. The scope of work includes the delivery of enterprise-grade routers, switches, cabling, and network management software to a designated site in Huntsville, Alabama. The contractor is responsible for ensuring all items are packaged and marked according to commercial practices for safe transport and must maintain strict compliance with all facility access policies. Managed under the Department of Defense through the W6DP Cpe Isw Aberdeen agency, the contract falls under NAICS code 423710. The primary objective is the delivery of a complete, integrated network hardware and software suite. Interested parties should note the response deadline of October 23, 2026, for this specific procurement opportunity.

W6DP Cpe Isw Aberdeen

POSTED

DEADLINE

Hardware and Consumables SupplierThis subcontract opportunity is for a Hardware and Consumables Supplier to provide fasteners, hardware, and general jobsite consumables for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier will furnish new, commercial standard-stock materials and general maintenance consumables through a call order system. All materials must adhere to commercial grade standards and be delivered FOB Destination to locations in Lawton, Anadarko, and Carnegie, or made available for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this contract is designated as a Buy Indian Set-Aside. The procurement falls under NAICS code 423710, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Copper Tubing and Water Utility Hardware SupplyThis subcontract agreement focuses on the supply and delivery of raw materials for prime contractors working on Town of Waterford Utilities projects in Connecticut. The scope of work includes the provision of 1 inch and 2 inch copper tubing, as well as corporate stops, curb stops, and curb boxes. The supplier is responsible for ensuring that all provided hardware and tubing meet the strict specifications set by the Department of Transportation and Town of Waterford Utilities, with all materials delivered directly to the designated project sites. The solicitation for this copper tubing and water utility hardware supply contract was posted on October 16, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423710, the contract is managed by the Utilities agency. Interested parties can find further details through the official procurement portal.

POSTED

DEADLINE

Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves the sourcing and delivery of ductile iron or PVC water mains, valves, and hydrants for prime contractors working on municipal utility projects in Plymouth, Massachusetts. The selected provider is responsible for ensuring all materials strictly adhere to Town of Plymouth specifications and American Water Works Association standards, with final delivery coordinated directly to the project site. Managed by the Massachusetts Procurement Division, the solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423710 and focuses on performance within the 02360 zip code area.

PR138 - Procurement Division

POSTED

DEADLINE

Copper Piping and Specialized Fitting SupplierThis subcontract agreement establishes a supplier for copper piping and specialized fittings to support prime contractors working on projects for the City of Aurora Water and Sewer Maintenance Division in Illinois. The scope of work includes the delivery of 3/4 inch and 1 inch Type K Copper piping, Full Port Flared Curb Boxes, and specific couplings, such as Flare Copper to Flare Copper and Lead-Pack couplings for XXS/S lead to flare copper transitions. All provided materials must strictly adhere to the Illinois Standard Specifications and the specific requirements set by the City of Aurora. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 423710, focusing on the reliable delivery of essential infrastructure components for municipal water and sewer maintenance.

Water & Sewer Maintenance

POSTED

DEADLINE

June 2027- One off- Tool Kit- Winstar

Solicitation # 27803

The Chickasaw Nation is soliciting bids for the procurement of 4,000 all-in-one tool sets for a one-off giveaway at Winstar Casino. The requested kits should ideally be from a recognized name brand and contain over 200 tools housed in a hard case with a handle. Each unit must be individually packed to meet the requirements of the giveaway. The delivery of these items is required onsite between May 10, 2027, and May 15, 2027. Interested parties must respond to solicitation number 27803 by the deadline of October 21, 2026. All inquiries and submissions should be directed to the point of contact, Etheny Colbert.

POSTED

DEADLINE

Water Infrastructure Pipe Fittings and Seals SupplierThe Water Infrastructure Pipe Fittings and Seals Supplier subcontract involves the provision of industrial couplings and sealing components for prime contractors working on City of Water & Sewer Maintenance Division projects. The scope of work specifically requires the delivery of solid couplings #67B and specialized lower tube seal O-rings measuring 1-7/8 x 2-1/8 #83. To meet strict quality and regulatory standards, all supplied parts must be manufactured in the USA and feature a lead-free NL stamp. This procurement opportunity is managed by the Illinois Water & Sewer Maintenance agency under NAICS code 423710. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026. The selected supplier will be responsible for the direct delivery of these critical infrastructure components to the division.

Water & Sewer Maintenance

POSTED

DEADLINE

Fire Hydrant Parts and Locating Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized fire hydrant components and marking equipment to support prime contractors working on City of Water & Sewer Maintenance Division projects. The scope of work specifically includes the provision of original equipment manufacturer parts, such as Waterous Hydrant Heads and RoDon Hydra-Finder Hydrant Markers, which must be delivered directly to the division. To ensure quality and regulatory compliance, all supplied parts must be manufactured in the USA and feature a lead-free NL stamp. This procurement opportunity falls under NAICS code 423710 and is managed by the Illinois Water & Sewer Maintenance agency, with a response deadline set for October 30, 2026.

Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

2 updates

PhaseClosed

PostedAug 6

Presolicitation

Notice updatedAug 6

The notice description changed. The point of contact changed.

Notice updatedAug 6

The point of contact changed.

Response DeadlineSep 2

Deadline has passed

Type ChangedSep 3

Presolicitation → Solicitation

Submission Closed

09/02/2009, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kirk A Dean

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): F2DCCW9180B001Item: 0001NSN: 5340001471082AHAH CLAMP,LOOPP/N: 25-73663-7, Description: : 0.0000 Applicable to: MINUTEMAN III PR Number(s): F2DCCW9180B001Item: 0001AA Description: FIRST ARTICLE TEST REPORT/DOCUMENTATION IN ACCORDANCE WITH EXHIBIT "A" (DD 1423-1 ATTACHED HERETO).Quantity: 1.0000 LO Destn: 1423,, ., - . Delivery: *120 Calendar Days, 1.00 PR Number(s): F2DCCW9180B001Item: 0001AB FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 3.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery: *120 Calendar Days, 3.00 EA PR Number(s): F2DCCW9180B001Item: 0001ACPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 197.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery: *120 Calendar Days, 197.00 EA PR Number(s): F2DCCW91980B001Item: 0001ADNSN: 5340001471082AHAH CLAMP,LOOPP/N: 25-73663-7, Description: CLAMP,LOOP|ORIGINALLY SUBMITTED NAME, CLAMP ASSY-CABLE SUPPORTQuantity: 200.0000 EAApplicable to: MINUTEMAN IIIDestn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery: *120 Calendar Days, 200.00 Plus 0000 additional items Duration of Contract Period: 06 August 2010 Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to Free Trade Agreements.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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