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Caterpillar Inc. Peoria IL USA

UEI: SLED_D803819F6216DD32

Caterpillar Inc. Peoria IL USA is a federal contractor, registered under UEI SLED_D803819F6216DD32. It has been awarded $43,850,864 across 3 federal contracts. Primary work spans Unknown NAICS, Other Engine Equipment Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom, DLA Land At Aberdeen, and W2R2 Construction Engrg Labor.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D803819F6216DD32

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W4GG Hq US Army Tacom$40.6M92.6%DLA Land At Aberdeen$3.0M6.8%W2R2 Construction Engrg Labor$243.8K0.6%

Awards by NAICS

- Unknown NAICS$40.6M92.6%

333618 - Other Engine Equipment Manufacturing$3.0M6.8%333120 - Construction Machinery Manufacturing$243.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This acquisition is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. All non-cost factors combined are approximately equal in importance to price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin by a Government Quality Assurance Representative. Offerors must submit their proposals via the DoD Secure Access File Exchange by October 29, 2026. Submissions must be divided into three separate sections: Technical, Past Performance, and Delivery Schedule. The technical proposal is limited to 30 pages and must adhere to specific formatting guidelines. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130 standards.

DLA Land At Aberdeen

POSTED

about 16 hours ago

DEADLINE

Knuckleboom Loader with Truck Chassis SupplierThis subcontract opportunity, managed by MPTAP in Mississippi, seeks a supplier to provide complete Knuckleboom Loaders integrated with truck chassis for prime contractors working on Lee County Board of Supervisors road department projects. The selected supplier is responsible for providing heavy-duty truck chassis and integrating them with mounted knuckleboom crane and boom systems to deliver fully operational units. All equipment must meet strict road equipment safety standards and include necessary manufacturer certifications and warranties for both the loader and the chassis. Interested parties must submit their responses by October 20, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Supply of Protective Plugs (NSN 2990997235274)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fluid Filter (NSN 2940016292978)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fuel Metering and Distributing Pump SupplierThis subcontract involves the supply of 95 fuel metering and distributing pump assemblies, identified by NSN 2910-01-186-0928, to support prime contractors on Department of Defense projects for DLA Land and Maritime. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with NSN specifications and the DLA Master List of Technical and Quality Requirements. Notably, any use of additive manufacturing processes requires prior ESA approval. The contract is managed by the Land Supplier Opns Engines agency under NAICS code 333618, with performance taking place in New Cumberland. Interested parties must submit their responses by October 13, 2026. The final deliverable consists of 95 completed pump assemblies delivered to the designated DLA facility.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Heavy Equipment Program IST - FCDAThis subcontract involves the supply of one unit of the Heavy Equipment Program IST - FCDA for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the non-NSN item in strict accordance with DLA Engineering Support Activity technical specifications, with the potential use of L31 Additive Manufacturing processes. The contract requires the completed component to be delivered FOB Destination within 20 days of receiving the order. Performance for this requirement is centered in Virginia Beach, and the procurement falls under NAICS code 333120.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-115-8151)This subcontract involves the supply of fluid filter elements, specifically NSN 2940-01-115-8151, for prime contractors working on Land Supply Chain agency projects under the Department of Defense. The contractor must ensure all elements meet the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and palletization standards per ASTM D3951 and RP001 DLA Packaging Requirements. Performance will take place in San Diego, California, with a strict delivery requirement of 20 days from the date of order. The procurement falls under NAICS code 333618, and the response deadline for this opportunity is October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L1-27-T-0040

Solicitation SPE7L1-27-T-0040, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for one electrical fuel pump, identified by NSN 2910-01-577-6952 and Deere Company part number DZ128580. The requirement is for a quantity of one unit with a required delivery date of October 2, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to a shipping address in Yutan, Nebraska, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-27-T-0031

Solicitation SPE8EF-27-T-0031 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of five lift truck forks under NSN 3930-01-577-7206. This is a total small business set-aside under NAICS code 333120. The required delivery period is 165 days after the award, with a need ship date of March 28, 2027, and a final required delivery date of May 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to various technical and quality requirements found in the DLA Master List, as well as strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Security and safety compliance is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and specific labeling for hazardous materials per 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026, and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L5-27-T-0001

Solicitation SPE7L5-27-T-0001 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 95 fuel metering and distributing pumps. The required items are identified by NSN 2910-01-186-0928 and part number 04238003 from Deutz Corporation. This procurement is classified as a critical application item and prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract specifies a delivery period of 111 days, with an original required delivery date of January 17, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous materials is mandatory.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0001

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, MANIFOLD ABS

Solicitation # SPE7L5-27-T-0004

Solicitation SPE7L5-27-T-0004, issued by DLA Land and Maritime, is a request for quotations for 43 units of an ABS Manifold Sensor, identified by NSN 2990-01-728-5302 and part number HC3Z-1A189-F. This item is classified as a commercial product. The required delivery date is November 28, 2026, with a delivery timeframe of 45 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SUPPORT, LEFT HAND

Solicitation # SPE8EF-27-T-0004

Solicitation SPE8EF-27-T-0004 is a Request for Quotations issued by DLA Troop Support for the procurement of 197 left hand front support assemblies used on engine transportation trailers. The required items are identified by NSN 1740-00-602-4545 and Bestek Industries Inc part number 104465-1. These are designated as critical application items and must be finished in gray color per FED-STD-595. The delivery is set for FOB Origin with a need ship date of March 21, 2027, and an original required delivery date of May 23, 2027, for shipment to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination under FAR 52.246-1. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AXLE, CABLE REEL

Solicitation # SPE7M8-27-T-0003

Solicitation SPE7M8-27-T-0003 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Electrical Devices Division, for one cable reel axle, identified by NSN 3895-01-657-6589. The requirement specifically references Raytheon Company part number H497462-50. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The required delivery date is September 30, 2026, with delivery and inspection occurring at Fort Campbell, Kentucky, under FOB Origin terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must meet MIL-STD-129 standards, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TANK, RADIATOR, OVERF

Solicitation # SPE7L5-27-T-0005

Solicitation SPE7L5-27-T-0005 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Opns Engines, for the acquisition of seven overflow radiator tanks. This is designated as a critical application item under NSN 2930017189758, with acceptable part numbers including Mi-Jack Products, Inc. P/N 86306 or Liftking Manufacturing Corp P/N 86306. The delivery is required within 67 days after order, with an original required delivery date of September 25, 2025, and a need ship date of October 7, 2025. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are encouraged to submit quotes via DIBBS under NAICS code 333618.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TANK, RADIATOR, OVERF

Solicitation # SPE7L5-27-T-0002

Solicitation SPE7L5-27-T-0002 is a fixed-price request for the procurement of seven overflow radiator tanks, identified as NSN 2930017189758. This is designated as a critical application item with approved part numbers from Mi-Jack Products, Inc. (P/N 86306) and Liftking Manufacturing Corp (P/N 86306). The procurement is managed by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Opns Engines, under NAICS code 333618. The required delivery date is August 25, 2026, with a delivery lead time of 67 days. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and the Hazard Communication Standard for any hazardous materials. Quotations are due by October 13, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0051

Solicitation SPE8EE-27-T-0051 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six metering boxes (NSN 3895016640914). The acquisition is categorized under NAICS code 333120 and is managed under the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 21, 2027, with a need ship date of March 28, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. From a regulatory standpoint, the solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0033

Solicitation SPE7L3-27-T-0033 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Operations Vehicle Support. The contract is for the procurement of one fluid filter, identified by NSN 2940016292978 and Zephyr International LLC part number ZGS-10069-2. The required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Origin, and the item is to be shipped via traceable means to the Indiana Army National Guard AASF 1 in Shelbyville, Indiana. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE