Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bronze/Brass Hose Cap Supplier

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 49 manufactured hose caps for prime contractors working on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The contractor is responsible for fabricating or sourcing bronze or brass caps featuring 1.5-inch internal threads and a 150 PSI pressure rating, each integrated with a retaining chain and a nonmetallic gasket. All deliverables must strictly adhere to RA001 technical requirements, RP001 packaging standards, and ASTM D3951/MIL-STD-129 marking specifications. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 2, 2026.

General Info

Supply 49 threaded bronze or brass hose caps for DoD projects by October 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-9284.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, HOSE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 10 days

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

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies manufactured hose caps for prime contractors on DLA Land and Maritime Fluid Handling Division projects. Fabricates or sources bronze or brass caps with 1.5-inch internal threads and 150 PSI pressure rating, integrating a nonmetallic gasket and retaining chain. Adheres to RA001 technical requirements, RP001 packaging, and ASTM D3951/MIL-STD-129 marking standards. Delivers 49 compliant, packaged, and labeled hose caps.

Similar Contracts

Same NAICS industry code

Supply of Solid Rivets (NSN 5320016074500)This subcontract involves the manufacture and supply of solid rivets under NSN 5320016074500 for prime contractors supporting the Department of Defense. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure strict compliance with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. The contract requires that all items be packaged and marked according to DLA specifications for delivery to the DDSP New Cumberland Facility. Managed by the ASC Commodities Division, the procurement falls under NAICS code 332999, with a response deadline of September 29, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tapping Screws (NSN 5305013843487)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 102 packages of tapping screws meeting NSN 5305013843487 specifications. The contractor is responsible for manufacturing or sourcing the items, ensuring they are packaged and marked according to government standards, and delivering them via FOB Origin to Texarkana, Texas. The agreement requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and all applicable export control standards. This procurement falls under NAICS code 332999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310013262180)This subcontract involves the supply of 227 units of self-locking plate nuts, identified by NSN 5310013262180, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer or source must ensure all products comply with the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards for palletized shipments. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 332999. Performance for this requirement is located at Hill AFB in zip code 84056-5734, with a response deadline set for September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Grooved Clamp CouplingsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or sourcing of 111 industrial grooved clamp couplings. These components must strictly adhere to DLA technical specifications, including the RA001 Master List of Technical and Quality Requirements. The delivery of the 111 units will be handled via FOB Origin, with all items packaged according to RP001 requirements. Performance for this contract is centered in Tracy, California, under NAICS code 332999.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Flexible Surface Mechanical Patches (NSN 5342007208858)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of 84,000 flexible surface mechanical patches under NSN 5342007208858. The production must adhere to MIL-R-522 and MIL-R-52255D specifications, utilizing SAE AMS-R-6855 gasket material. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The performance of this contract is centered in Tracy, California, under NAICS code 332999.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015850565)This subcontract involves the manufacture and supply of mounting brackets meeting NSN 5340015850565 specifications for prime contractors under the Department of Defense Land Supply Chain. The provider is responsible for sourcing or producing the hardware and ensuring all items are packaged according to ASTM D3951 or TQ Requirement IP025, marked per MIL-STD-129, and palletized following RP001 standards. The contract requires strict compliance with DFARS 252.225-7001 Buy American regulations. Deliveries are set as FOB Origin and must be packaged and labeled in accordance with DLA standards. Performance for this contract is centered in Texarkana, Texas, under NAICS code 332999.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Crosby Shackles (P/N 1021138)This subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement and delivery of 16,000 branded hardware units. Specifically, the contract requires the supply of Crosby Group LLC shackles, part number 1021138 and national stock number 4030-01-255-6640, ensuring all items meet exact manufacturer specifications. To be eligible for this award, the provider must maintain status as an original equipment manufacturer or an authorized distributor. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Hoist Hook SupplierThis subcontract under the Department of Defense ASC Supplier Oper OEM Division involves the procurement of high-strength alloy steel or forged metal hoist hooks. The supplier is responsible for manufacturing, forging, or sourcing hooks that meet specific technical requirements and must ensure that all delivered items are of domestic origin. The contract is categorized under NAICS code 332999 and is to be performed in New Cumberland. Interested parties must respond by September 28, 2026, following the posting date of September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Spacer Sleeves (NSN 5365015585690)This subcontract involves the manufacture or procurement of 201 spacer sleeves meeting NSN 5365015585690 specifications for prime contractors under Defense Logistics Agency supply contracts. The project is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all components adhere to strict quality and logistics standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. The final deliverable consists of 201 fully packaged and labeled units.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of NSN 5310004190876This HUBZone set-aside subcontract through the Department of Defense ASC Commodities Division requires the manufacture of 2,846 units of hardware component NSN 5310004190876. The producer must adhere to the DLA Master List of Technical and Quality Requirements and utilize inspection systems and sampling methods compliant with MIL-STD-1916 or ASQ H1331. All deliverables must be accompanied by a Certificate of Quality Compliance. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with QAP EQ003. The place of performance is located at Robins Air Force Base, and the contract falls under NAICS code 332999. Responses for this requirement are due by September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials for Flexible Shaft FabricationThis subcontract, titled Supply of Raw Materials for Flexible Shaft Fabrication, is a total small business set-aside under the Department of Defense for the ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing and delivering certified raw metals, alloys, and flexible cabling materials that meet specific metallurgical requirements for NSN 1680-00-808-4230 and part numbers 8771-114 or 8374-4. Performance of the contract takes place at Tinker AFB. To ensure quality and compliance, the provider must supply Mill Test Reports and material certifications in accordance with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 332999, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NSN 1650-01-663-9165This subcontract involves the sourcing and supply of three units of hardware identified as NSN 1650-01-663-9165 for prime contractors under the Defense Logistics Agency. The provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to quality control standards MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and prohibitions regarding hexavalent chromium. All items must be marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The final delivery of the units is set as FOB Origin to DLA Distribution Cherry Point. This requirement falls under NAICS code 332999 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking for prime contractors on DLA supply contracts designated for Foreign Military Sales to Turkey. The scope of work requires marking items in accordance with MIL-STD-129 and utilizing MIL-SPEC packaging materials and industrial marking equipment to meet DLA requirements. Additionally, the contractor must ensure all hazardous materials are labeled according to the Hazard Communication Standard to deliver a shipment-ready, compliant packaged test fixture. The contract is issued by the Department of Defense under the Fluid Handling Division with a NAICS code of 488111. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

Air Traffic Control

POSTED

DEADLINE

Manufacture of Test Fixture, CRACKI (NSN 4921-01-062-8382)This subcontract involves the manufacture of a specialized test fixture, known as CRACKI, under NSN 4921-01-062-8382 for prime contractors supporting Department of Defense Foreign Military Sales to Turkey. The project requires precision machining and assembly using CNC equipment, with a strict mandate that all materials comply with the Buy American Act and the Berry Amendment. The selected provider must maintain quality certifications according to SAE AS9003 or ISO 9001 and meet CMMC Level 2 cybersecurity standards. The final deliverable is one completed test fixture, with the procurement managed through the Fluid Handling Division of the Department of Defense.

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract with the Department of Defense Fluid Handling Division involves the supply of nonmetallic hose assemblies, specifically NSN 4720-01-5036531, for prime contractors on DLA supply contracts. The manufacturer must adhere to RA001 Set F technical and quality requirements, ensuring that no additive manufacturing is used in the production process. All deliverables must undergo quality control according to DLA Engineering Support Activity standards and be packaged and labeled in accordance with RP001. The procurement falls under NAICS code 339113 and is scheduled for performance at FPO 09591. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026. The primary objective is the delivery of completed nonmetallic hose assemblies that meet all specified military technical and packaging standards.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Protective Dust and Moisture Seal Caps (NSN 5340002081989)This subcontract involves the supply of protective dust and moisture seal caps for prime contractors working on Department of Defense FDT program projects. The contractor is responsible for manufacturing or sourcing caps that adhere to NSN 5340002081989 specifications, with a total delivery requirement of 64,100 individual caps distributed across 641 packages. The project is managed by the Fluid Handling Division of the Department of Defense and will be performed at Tinker AFB. Quality assurance and logistics are governed by MIL-STD-105/ASQ Z1.4 for sample lot inspection and MIL-STD-129 for shipment marking and labeling. The contract falls under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Marine Window (NSN 2090014343970)This subcontract involves the manufacture or sourcing of one marine-grade window meeting NSN 20900143970 specifications for prime contractors supporting Department of Defense supply contracts. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 36 to denote fragile glass. Additionally, the provider must comply with the Hazard Communication Standard 29 CFR 1910.1200. The completed item is to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 322212 and is managed by the Fluid Handling Division. The response deadline for this opportunity is October 1, 2026.

Folding Paperboard Box Manufacturing

POSTED

DEADLINE

Supply of NSN 4720-01-519-8511This subcontract through the Department of Defense Fluid Handling Division requires the manufacture and supply of 12 units of NSN 4720-01-519-8511. Components must be produced according to technical specifications without the use of additive manufacturing. The contractor is responsible for ensuring all units are marked and packaged in accordance with MIL-STD-130N, MIL-STD-129, and RP001 standards. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and hold certification under the US/Canada Joint Certification Program. Strict adherence to ITAR and EAR compliance is mandatory. The final delivery consists of 12 marked and packaged units accompanied by the required quality certification, with performance based in New Cumberland.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Marine Window Supplier (NSN 2090200056851)This subcontract involves the manufacture or sourcing of one specialized marine-grade window conforming to NSN 2090200056851 for the Department of Defense Fluid Handling Division. The supplier must utilize materials suitable for naval environments and provide all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is categorized under NAICS code 327993 and requires coordination of delivery through the First Destination Transportation program. The place of performance is listed as FPO 96695, with a response deadline of October 1, 2026.

Mineral Wool Manufacturing

POSTED

DEADLINE

Defense-Standard Packaging and Delivery ServicesThis subcontract for Defense-Standard Packaging and Delivery Services supports the Department of Defense Fluid Handling Division by providing specialized packaging and logistics for prime contractors. The scope involves packaging 16 units of fluid passage bolts in accordance with ASTM D3951 and applying military labeling per MIL-STD-129. The project requires rapid logistics coordination to ensure a five-day delivery window to the designated DLA location at Tinker AFB. This effort falls under NAICS code 493110 and is managed through the Fluid Handling Division.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Fluid Passage Bolts (NSN 4730014605325)This subcontract involves the precision manufacturing of 16 fluid passage bolts, identified by NSN 4730014605325, for the Department of Defense Fluid Handling Division. The work requires CNC machining according to OEM drawings and strict adherence to ISO 9001:2015 quality control standards. All parts must be marked in accordance with MIL-STD-130 and BAC 5307 specifications, with performance taking place at Tinker AFB. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is intended for prime contractors supporting DLA Land and Maritime projects.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Hose Clamps (NSN 4730-01-601-4874)This subcontract involves the supply of 257 hose clamps meeting NSN 4730-01-601-4874 specifications for prime contractors under the Department of Defense Fluid Handling Division. The selected provider must source or manufacture the units and deliver them to the designated government location in New Cumberland, Pennsylvania. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Notably, the contract explicitly prohibits the use of additive manufacturing or 3D printing for the production of these parts. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of 8-Inch Bronze Pipe FlangesThis subcontract involves the supply of three 8-inch nominal bronze pipe flanges for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the bronze material, ensuring all items are marked according to MIL-STD-129, and executing palletization in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Fluid Handling Division of the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by October 1, 2026, for this requirement categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Windshield Wiper Blades (NSN 2090017340876)This subcontract involves the supply of 21 windshield wiper blades under NSN 2090017340876 for prime contractors on DLA supply contracts. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Additionally, the provider must certify compliance regarding covered defense telecommunications equipment. The contract is managed by the Department of Defense Fluid Handling Division under NAICS code 336390. The deliverables must be shipped to the designated destination in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS