HEAD, FLUID FILTER
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a HEAD, FLUID FILTER receiver subassembly for radar systems, identified by part number 516-5903 Rev 00 from CATERPILLAR INC 11083 and NSN 2940017027398, with a single unit ordered under line item 0001. This is a critical application item classified under DLA Direct, CONUS coverage, and the product must comply with rigorous technical and quality standards referenced from the DLA Master List, where requirements marked with ‘R’ or ‘I’ numbers are binding. Packaging must adhere to MIL-STD-2073-1E with specific methods including preservative treatment type 41, dry conditioning, and packaging code U, while marking follows MIL-STD-129 with no special markings required. Palletization is governed by DLA Packaging Requirements, and delivery is FOB origin with a 130-day lead time and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is subject to Covered Defense Information requirements. The solicitation is a Total Small Business Set-Aside under NAICS code 334290, issued by the Department of Defense’s Strategic Acquisition Program Directorate with a response deadline in August 2026, and the point of contact is Theodore Misiolek.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
RECEIVER SUBASSEMBLY,RADAR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 516-5903
CATERPILLAR INC 11083 P/N 516-5903 REV 00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238794 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940017027398
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9210
SECTION B
PR: 1000238794 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-9210 NSN/Part Number: 2940-01-702-7398 Quantity: 1 EA Purchase Request: 1000238794QTY: 1 Delivery: 130 days ADO
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