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Supply of Caterpillar Adapters (P/N 2W-7037)

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Federal

Contract Overview

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

AI Contract Overview

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This subcontract involves the sourcing and delivery of Caterpillar P/N 2W-7037 heavy equipment adapters to support prime contractors on DLA supply contracts. The provider is responsible for ensuring all adapters comply with the DLA Master List technical and quality requirements and must adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place at Fort Eustis. Shipments are handled as FOB Origin, and the provider is responsible for delivering the physical adapters to the designated location. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026, under NAICS code 423720.

General Info

Sourcing and delivering Caterpillar 2W-7037 adapters for DLA at Fort Eustis.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-070R.

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

View the prime solicitation

ADAPTER, SPECIAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies heavy equipment adapters for prime contractors on DLA supply contracts. Sources and delivers Caterpillar P/N 2W-7037 adapters in compliance with DLA Master List technical and quality requirements. Executes packaging per RP001 DLA Packaging Requirements for Procurement and manages shipment as FOB Origin. Delivers the physical adapters to the designated location.

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