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Caterpillar Inc. Peoria IL 61629 USA

UEI: SLED_1A2ACE48378786C5

Caterpillar Inc. Peoria IL 61629 USA is a federal contractor, registered under UEI SLED_1A2ACE48378786C5. It has been awarded $213,833 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A2ACE48378786C5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$213.8K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$213.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

WRENCH, QUICK DETACH

Solicitation # SPE4A6-27-T-7644

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

TOOL SETDEICER BOOT

Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The requirement is for an organic manufacturing source from the Naval Air Warfare Center Aircraft Div Lakehurst. Delivery is required within 294 days after the order date, with a specified need ship date of August 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0877

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0880

Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532 is a fixed-price procurement issued by the Defense Logistics Agency for one flow control thermostat, identified by NSN 6685012884329 and Trac Regulator Co Inc part number 50002-60. The item is designated as a critical application item and must be delivered FOB destination to the USS Gunston Hall LSD 44. The required delivery date is October 9, 2026, with a delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

INSTALLATION TOOL, FAST

Solicitation # SPE4A6-27-T-3902

Solicitation SPE4A6-27-T-3902 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120011428033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a critical application commercial item. The required delivery is 166 days after order, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is eligible for automated award and quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

INSERTER, BEARING AN

Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

FEED AXIAL UNIT

Solicitation # SPMYM227Q1122

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

in about 23 hours

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 was an Invitation for Bids for a five-year indefinite delivery indefinite quantity contract to provide Small Arms Repairman Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. The procurement was designated as a total small business set-aside under NAICS 332216, with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits. The government intended to award a single firm-fixed-price contract to the responsible bidder with the lowest evaluated price, requiring compliance with ISO 9001:2015 quality standards and specific military packaging and marking regulations. The solicitation has been canceled due to unforeseen changes in mission requirements. The Department of Defense is currently re-evaluating its technical requirements and may re-issue a solicitation in the future. Interested bidders are advised to monitor SAM.gov for any future requirements relating to this item.

POSTED

about 12 hours ago

DEADLINE

51--HDLG TOOL,IB STATOR

Solicitation # SPE4A6-27-T-7689

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

Solicitation # N6833526Q1193

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver four Supplemental V Wiring System Repair Sets (Part Number 4271AS0230-1). This effort provides Intermediate Level Peculiar Support Equipment to support the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. The requirement is a 100 percent Small Business Set-Aside under NAICS 332216, with a delivery timeline of 140 calendar days from the date of award. Items must be shipped to TPS Aviation in Hayward, California, and comply with MIL-STD-129R for packaging and marking, as well as MIL-STD-130 for Item Unique Identification. Because the technical data package contains export-controlled Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Award will be granted based on a Lowest Price Technically Acceptable evaluation, where the responsible offeror must meet all technical requirements, demonstrate small business status, and provide an acceptable delivery schedule. Proposals must be submitted electronically to the designated point of contact and include detailed pricing for the specified contract line items. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Navair Warfare Ctr Aircraft Division

POSTED

about 12 hours ago

DEADLINE

ALIGNMENT TOOL,ELEC

Solicitation # SPRPA127QYA31

Solicitation SPRPA127QYA31, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of one newly manufactured Electrical Alignment Tool, identified by NSN 5120-01-397-7998. The government will make a single award to a government-approved source that is determined to be technically acceptable and most advantageous, with past performance weighted as more important than price. Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Offerors must submit quotes via email to the designated point of contact, and distributors must provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 quality management systems and calibration standards such as NCSL Z540.3 or ISO 10012. Packaging must follow MIL-STD-2073 and MIL-STD-147, with marking compliant with MIL-STD-129 and Unique Item Identifier requirements per ISO/IEC 16022. Inspection and acceptance will occur at the origin. Administrative requirements include reporting end items through Wide Area WorkFlow and adhering to DFARS clauses regarding critical safety items, safeguarding covered defense information, and the Buy American program.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Manufacturing of Electrical Wire (NSN 6145016465964)This subcontract involves the manufacturing of specialized electrical wire, specifically NSN 6145016465964, for prime contractors serving the Royal Jordanian Air Force. The project requires the production of three units in strict accordance with TDP Rev A Gen 6 and Basic Drawing NR 18876 MPD-1506 Revision A. All deliverables must be preserved according to MIL-DTL-12000 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract mandates rigorous security and regulatory standards. Specifically, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity is categorized under NAICS code 332216, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE