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

Supply of Protective Dust and Moisture Seal Caps (NSN 5340002081989)

Active

Federal

Response Deadline10/01/2026, 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 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.

General Info

Supply 64,100 protective seal caps for DoD FDT program projects at Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-425M.

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

View the prime solicitation

CAP, PROTECTIVE, DUST AN

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 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 9 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 protective dust and moisture seal caps for prime contractors on Department of Defense FDT program projects. Manufactures or sources caps meeting NSN 5340002081989 specifications, utilizing MIL-STD-105/ASQ Z1.4 for sample lot inspection and MIL-STD-129 for shipment marking and labeling. Delivers 641 packages containing a total of 64,100 individual caps.

Similar Contracts

Same NAICS industry code

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A526T466Y

DLA Aviation is seeking quotes for the procurement of 21 units of Circuit Card Assembly, identified by NSN 5998014807484. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 259 days after the order is placed. The approved source for this requirement is 60678 00704-0778-0001. This opportunity, solicitation number SPE4A526T466Y, is listed under NAICS code 334418. All interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. Specifications and drawings are not available, and the solicitation is accessible only via the provided electronic link.

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft Electrical Connectors (NSN 1680015353461)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Adjusting Screw Assemblies (NSN 2835009611465)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of seven precision-machined adjusting screw assemblies, identified as NSN 2835009611465 and RTX Corporation P/N 26799-0. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized machining and inspection equipment to ensure all Critical Application Item tolerances are met. The agreement requires the provision of a certification of conformance for all delivered units. Performance of the contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The solicitation process concludes with a response deadline of September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Cable Assembly FabricationThis subcontract involves the manufacture and supply of three special purpose cable assemblies, identified by NSN 6150013944015, for prime contractors supporting DLA Aviation ASC projects. The fabrication must strictly adhere to basic drawing 98897 4L97555 revision H and the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards and utilize materials that are Berry Amendment compliant. Additionally, a CMMC Level 2 self-assessment is required. This opportunity falls under NAICS code 334418 and is managed by the Department of Defense ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Coupling Assembly (NSN 4730-01-506-1212)

MARITIME SUPPLY CHAIN ESOC BUYS

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.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 013148245)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Vehicular Body Panel (NSN 2510012653283)This subcontract involves the manufacture and supply of vehicular body panels under NSN 2510012653283 for prime contractors supporting DLA Land and Maritime combat vehicle projects. The selected provider must fabricate panels using metal fabrication equipment in strict accordance with the provided technical data packages and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to DLA Distribution Albany. To be eligible, contractors must maintain active CAGE and UEI registrations. This requirement is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NSN 011038014 (FSC 5325) ComponentsThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of hardware components identified by NSN 011038014 for prime contractors on DLA supply contracts. The contractor is responsible for manufacturing or sourcing parts according to technical specifications and ESA acceptability standards, incorporating additive manufacturing per L31 where applicable. All materials must comply with Federal Standard No. 313 and RP001 packaging requirements, with final delivery of the physical hardware to the specified DLA destination. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334418, with the place of performance located at Robins Air Force Base. Interested parties must respond by September 28, 2026, to fulfill the requirements of this procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cotter Pins (NSN 5315-01-659-5029)This subcontract involves the manufacture or sourcing of 800 cotter pins, identified by NSN 5315-01-659-5029, for prime contractors supporting DLA Aviation supply contracts. The production must strictly adhere to TDP Rev C Gen 3 and Basic Drawing NR 19207 12601074 Revision B, including the update from September 15, 2025. Due to the nature of the components, the provider must perform rigorous quality control and inspection to satisfy Critical Application Item standards. The contract is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 334418, the procurement process includes a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325010541497)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Charge Pump Assemblies (NSN 1680010036945)This subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement and delivery of 19 units of Charge Pump Assemblies, identified by NSN 1680010036945. The contract is designated for prime contractors on Department of Defense projects, with performance taking place at Tinker AFB. Delivery is established via FOB Origin. The supplier must ensure strict compliance with export control standards and DFARS 252.223-7008 regarding the use of hexavalent chromium. The procurement falls under NAICS code 334418, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

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 Hose Clamps (NSN 4730-01-601-4874)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Bronze/Brass Hose Cap Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Hose-to-Boss Adapters (Grove U.S. LLC P/N 7445060619)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Multiple Fluid Pressure Line Connectors (Copper)

Precision Turned Product Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012957619)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Hose Assembly (Parker-Hannifin P/N P293-639-6-6-6-33)This subcontract through the Department of Defense Fluid Handling Division involves the procurement and delivery of Parker-Hannifin nonmetallic hose assemblies, specifically part number P293-639-6-6-6-33. The supplier must ensure all products comply with RA001 technical requirements and RP001 packaging standards, while strictly adhering to environmental regulations prohibiting the use of Class I ozone-depleting chemicals during production. The contract is categorized under NAICS code 339999 and specifies a place of performance in Twentynine Palms, California. Interested parties must submit their responses by October 1, 2026, following the solicitation posted on September 21, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Manufacturer/Supplier

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fabrication and Supply of Marine Structural Metal DoorThis subcontract involves the fabrication and supply of two right hand, high hinge custom metal marine structural doors for prime contractors on DLA Navy projects. The manufacturing process must strictly adhere to Drawing Number 167-7379216, MACHALT 538, and the DLA Master List of Technical and Quality Requirements RA001. To qualify, the provider must possess precision fabrication equipment capable of meeting naval tolerances and maintain CMMC Level 2 certification for the handling of Covered Defense Information. The project is managed under the Department of Defense Fluid Handling Division with a place of performance located in FPO 09554.

Fabricated Structural Metal 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