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Alko Enterprises, Inc. Oklahoma City OK 73116 USA

UEI: SLED_60F479D2898E398D

Alko Enterprises, Inc. Oklahoma City OK 73116 USA is a federal contractor, registered under UEI SLED_60F479D2898E398D. It has been awarded $300,271 across 1 federal contract. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Navajo Area Indian Health Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_60F479D2898E398D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Navajo Area Indian Health Svc$300.3K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$300.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Alko Enterprises, Inc. Oklahoma City OK 73116 USA's top NAICS codes and agencies

SPACER, SPECIAL SHAPEDThe contract is for the procurement of 342 units of a special shaped spacer identified by the NSN 5365-01-588-4009, issued under solicitation number SPE4A7-26-T-595E by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is open to federal contractors without any specific set-aside classification. The item is intended for use in defense-related applications, though the exact technical specifications and performance requirements are not detailed here. The place of performance and point of contact information are unspecified, and all submissions must be made through the official DIBBS portal linked in the contract data.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

MOBILITY TOWBAR, ISUThe contract pertains to a Mobility Towbar, ISU with NSN part number 8145-01-385-7290, requested in a quantity of one under purchase request 7017610538. It was issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE8ED-26-T-1178. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. The procurement is classified as federal in nature, with no specific set-aside type designated. The place of performance and office address details are not provided, and the point of contact information is unavailable. The solicitation can be accessed via the DIBBS system using the provided UI link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

REPAIR KIT, HELMETThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a repair kit designed for helmets, identified by NSN 8470-01-729-3493. The solicitation, numbered SPE1C1-26-T-1557, was posted on July 26, 2026, with a response deadline of August 6, 2026. The requirement specifies a quantity of two units, and the procurement is being conducted as a federal acquisition with no specific set-aside designation. All performance and delivery obligations are expected to be fulfilled within the United States. Interested parties can access the full solicitation details through the official DIBBS portal provided in the contract data.

Defense Logistics Agency

POSTED

about 8 hours ago

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SHIMA shim with NSN part number 5365-01-666-9476 is being solicited under contract number SPE4A7-26-T-595L by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and requires a single unit to be delivered. The procurement is categorized as a federal solicitation with no specific set-aside designation or NAICS code provided. The place of performance and office address details are unspecified, though the country of operation is noted as the United States. All inquiries and submissions must be processed through the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Waste Containers (Trash Bins)The Government of Jamaica’s Post and Telecommunications Department is seeking to procure durable trash bins through a subcontract under a government procurement initiative. The contract involves the manufacture or sourcing of waste containers that meet specified durability and functional standards, followed by delivery to designated locations across Jamaica. The North American Industry Classification System code 339999 indicates the scope covers other miscellaneous manufacturing activities, aligning with the production of non-metallic waste receptacles. The solicitation was posted on July 25, 2026, and all deliveries must be completed to fulfill the government’s waste management infrastructure needs. While specific quantities, timelines, and technical specifications are not detailed here, bidders are expected to comply with government procurement protocols and deliver the bins to sites determined by the overseeing department. The process is managed through Jamaica’s electronic procurement portal, with all submissions and communications routed through the provided official link.

Post and Telecommunications Department

POSTED

DEADLINE

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

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Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

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STRAP, TIEDOWN, ELECTThe solicitation SPE7MX-26-R-X082 seeks quotations for STRAP, TIEDOWN, ELECT (NSN 5975-00-074-2072) under a Firm-Fixed Price Indefinite Delivery Contract, with a base period of three years and two one-year option periods, potentially extending performance to five years. Deliveries are made F.O.B. Origin, with acceptance occurring at the destination as specified in individual delivery orders issued by DLA Inventory Control Points. Each delivery order must be fulfilled within 112 days of issuance, with annual demand forecasted at 22,164 units and individual order quantities ranging from 500 to 13,000 units. Contract pricing is not pre-filled, and offerors must submit unit prices for the base period and option years, with the overall contract value capped between $405.38 and $362,670.55. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding costs embedded in unit pricing. Packaging must exclude mercury or mercury compounds except in specifically exempted components, and preservation must follow Method 10 (Clean and Dry). Electronic invoicing is solely through Wide Area WorkFlow, and all submissions must include the Unique Entity Identifier and CAGE Code. Offerors must comply with a range of Federal Acquisition Regulation clauses including 52.212-1, 52.232-39, and 52.252-6, with special requirements covering cybersecurity, sanctions, and supply chain transparency under DFARS provisions such as 252.204-7016 for covered telecommunications equipment and 252.225-7050 for ownership disclosure related to state sponsors of terrorism. The contract prohibits transactions with the Iran Revolutionary Guard Corps and requires disclosure of any such engagement above $15,000. Proposals must be submitted via DIBBS or email to taura.mitchell@dla.mil by August 25, 2026, with file size limits of 15 MB for email submissions. Award will follow a best value trade-off process, with price accounting for approximately half of the evaluation, balanced against past performance, proposed delivery, and surge and sustainment capability—no LPTA

Defense Logistics Agency

POSTED

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Unique Item Identification (UID) Marking ServicesThe contract requires the application of permanent, machine-readable 2D Data Matrix Unique Item Identification (UID) marks on fasteners in strict compliance with MIL-STD-130 standards. This includes the full process of symbology creation, precise marking application, and verification to ensure each mark meets DoD requirements for legibility, durability, and scannability. The work must be performed to support traceability and inventory management across military supply chains, with all markings needing to withstand environmental and operational conditions without degradation. This is a small business set-aside subcontract under NAICS code 339999, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026, at 6:00 PM. All bidders must be certified as a total small business to qualify, and the performance location is not specified, though the work is likely tied to defense logistics operations managed by the agency. Interested parties must submit proposals through the SAM.gov portal before the deadline to be considered.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Weight Testing Label Plate InstallationThe contract calls for the fabrication and installation of a permanent, corrosion-resistant weight testing label plate that certifies the successful completion of a load test in accordance with SFLC standards. The plate must be durable enough to withstand environmental exposure and securely affixed to ensure long-term legibility and compliance. All materials and manufacturing processes must meet specified corrosion resistance requirements to guarantee performance under challenging conditions. This is a total small business set-aside subcontract under the SBA program, with the NAICS code 339999 indicating it falls under other miscellaneous manufacturing. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 3:00 PM. Performance is required in Seattle, Washington, ZIP code 98134. The contracting agency is the SFLC Procurement Branch 2 under the Department of Homeland Security, and the work must be executed by a small business entity as defined by federal regulations.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Field Deployment Accessories SupplyThe FBI at Redstone Arsenal is seeking a small business contractor to supply specialized field deployment accessories for X-ray systems, including backpacks, bipod stands, tripod mounts, and dual-drive USB-C accessories designed for rugged, mobile use. All items must meet operational demands for field conditions, ensuring durability, portability, and seamless integration with existing X-ray equipment. The contract is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 339999 covering other miscellaneous manufacturing. Proposals are due by August 24, 2026, and performance is expected to occur at the designated location with a zip code of 36640, though the exact city and state are not specified in the posting. This procurement emphasizes compatibility, reliability, and logistical efficiency in high-stakes field environments.

FBI - Redstone Arsenal

POSTED

DEADLINE

Supply of Tornado Door Seals and GasketsThe contract requires the supply of precision-engineered seals and gaskets specifically designed for tornado-rated doors, with exact part numbers PPR34450-02-06 and PPR34457-01, ensuring full compliance with original equipment manufacturer specifications for form, fit, and function in biocontainment environments. These components must meet stringent operational standards to maintain integrity under extreme weather conditions and biological safety requirements, making them critical for facilities handling high-risk materials. The work is scoped for delivery to a performance location in Manhattan, Kansas, with a ZIP code of 66502, and all products must be produced and delivered in full alignment with the technical and regulatory demands of the intended application. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the FAR 19.5 guidelines. The NAICS code 339999 indicates the procurement falls under miscellaneous manufacturing, highlighting the specialized nature of the components. The solicitation was posted on July 24, 2026, with a firm deadline for responses on July 27, 2026, at 6:00 PM Eastern Time. The contracting entity is the USDA ARS AFM APD, operating under the Department of Agriculture, and bidders must respond through the designated SAM.gov portal to be considered for award.

USDA Ars Afm Apd

POSTED

DEADLINE

in about 17 hours

Military-Compliant Packaging and PreservationThis contract mandates the application of military-grade preservation, packaging, and sealing methods in strict compliance with MIL-STD-2073-1 standards, ensuring the long-term integrity of sensitive equipment and materials during storage and transport. The process requires the use of moisture barriers, corrosion inhibitors, and vacuum sealing techniques to protect against environmental degradation, humidity, and physical damage under extreme conditions. All components must be processed, packaged, and documented according to rigorous military specifications to guarantee readiness for deployment in any operational environment. The solicitation is classified as a subcontract under NAICS code 339999 and is being managed by the Supply Chain Management Contracting Division of the General Services Administration. Proposals must be submitted by July 28, 2026, at 9:00 PM Eastern Time, following the posting date of July 24, 2026. While no specific location for performance is designated, compliance with federal procurement protocols and military logistics standards is mandatory. The absence of set-aside information and point of contact details implies that qualified subcontractors with verified expertise in defense-grade packaging are expected to respond directly to the GSA’s requirements without additional constraints.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Emergency Room (ER) HVAC Airflow Balancing and Ductwork Modification - KHCThis is an Indian-owned Small Business Economic Enterprise (ISBEE) set-aside market research notice issued by the Navajo Area Indian Health Service under the Department of Health and Human Services for the Emergency Room HVAC Airflow Balancing and Ductwork Modification project at the Kayenta Health Care Center in Kayenta, Arizona. The purpose is to improve the performance and efficiency of the existing HVAC system by correcting airflow imbalances that affect critical care operations, specifically through the removal of an inefficient three-way tee fitting and installation of a properly configured wye fitting to enhance airflow to the ER main area, along with the installation of manual balancing dampers in the ER Triage and Waiting Room branch ducts. All work must comply with SMACNA standards for duct sealing, ASHRAE 170, FGI Guidelines, and NFPA 90A, and must be performed by a state-licensed HVAC/mechanical contractor who may also need to be qualified for electrical work as required. The contractor must submit a detailed project plan and timeline, provide product data for sealing materials, maintain quality control throughout the work, restore the work area to its original condition upon completion, and ensure that patient care operations remain uninterrupted during project execution, with work scheduled primarily between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal holidays, though weekend or after-hours work may be permitted with facility approval. Offerors must be registered in SAM.gov and submit a comprehensive Company Profile including their Unique Entity Identifier, name and address, primary point of contact, business size and ownership type, socio-economic status such as 8(a), WOSB/EDWOSB, SDVOSB, or HUBZone, and specific identification of Native American ownership if claiming ISBEE or IEE status. Entities asserting ISBEE or IEE eligibility must submit a completed IHS IEE Representation Form and demonstrate continuous compliance with HHSAR 326.601 eligibility criteria at the time of submission, award, and throughout contract performance, with immediate written notification required if eligibility ceases. Responses must be sent via email to Brandon Martinez at brandon.martinez@ihs.gov with the subject line “SSN – IHS1527974 ER Ducting Modification” and include a capability statement addressing technical experience and past performance. This notice is strictly for market research purposes only, not a solicitation, and the government assumes no financial responsibility for costs incurred in

Navajo Area Indian Health Svc

POSTED

DEADLINE

Extinguisher, FireThe contract is for the procurement of fire extinguishers under NSN 4210-31-019-2865 and manufacturer part number 711054 from Spectronix Ltd (CAGE 1333A) on a sole source basis, with no Technical Data Package available to non-approved suppliers. The solicitation, identified as SPRDL1-26-R-0020, is issued by DLA Land Warren under the Department of Defense and utilizes a Firm Fixed Price contract structure with a total potential quantity range of 265 to 681 units over five ordering years, beginning with 265 units in the first year and 104 units annually thereafter. Deliveries are to be made FOB Destination primarily to XR Wolf Anniston Munitions Center (BA4), with additional depot replenishment options at New Cumberland, Red River, and Sharpe Army Depots, following a schedule of 50 units every thirty days, with accelerated delivery permitted at no extra cost. The contract mandates compliance with MIL-STD-2073-1 for military-level preservation and Level B packing, referencing Special Packaging Instruction AK10192865 Revision A, and requires marking per MIL-STD-129 Revision R with barcoding and Military Shipment Labels, including Unique Item Identification per MIL-STD-130 and machine-readable verification. All items must be labeled for shelf-life, structural integrity, and transportation handling, with passive RFID tagging applicable if DFARS clause 252.211-7006 is incorporated. Inspection and acceptance occur at origin with mandatory coordination through DCMA prior to shipment; failure to comply results in rejection and return at the contractor’s expense, governed by inspection clauses from 1996 and 1984. Proposals must be submitted electronically via email to the Contracting Specialist with a designated subject line, adhering to the EST deadline specified on the cover page, with all required documentation included for completeness. The Government will use reverse auction procedures as a pricing tool post-submission, requiring contractors to register for and complete online training on the DLA ProcureX platform. Bid evaluation is based on price alone with pass/fail gates requiring compliance with material requirements and FAR 9.104 responsibility standards, potentially triggered by pre-award surveys or financial/technical reviews. Contractors must maintain current SAM registration with accurate small business and security representations,

DLA Land Warren

POSTED

DEADLINE

Onboard Toolboxes and Retractable Reels SupplyThe contract seeks the supply of three weather-resistant onboard toolboxes and two retractable reels—one electrical and one air—designed for integration with truck chassis to support field technicians. These items must be durable enough to withstand harsh environmental conditions encountered during outdoor operations, ensuring reliable access to tools and utilities in the field. The equipment must be fully compatible with standard truck chassis configurations to enable seamless installation and operational readiness. The solicitation is issued as a subcontract under NAICS code 339999 and is managed by the Mississippi Department of Transportation. Offers are due by August 12, 2026, with the opportunity posted on July 23, 2026. While specific performance locations and point of contact details are not provided, the deliverables are intended for use in Mississippi-based field operations. All submissions must meet technical and durability requirements to ensure long-term functionality and safety in demanding work environments.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Item Unique Identification (IUID) Marking and Data EncodingApply permanent, MIL-STD-130-compliant Item Unique Identification (IUID) markings, specifically Data Matrix barcodes, to the HIRSS inlet plug, ensuring the marking meets all military standards for durability and legibility. Verify the quality of the applied marks through accepted inspection methods to confirm compliance with technical requirements, then submit the associated data to the Department of Defense IUID Registry in a timely and accurate manner. This subcontract is issued under NAICS code 339999 by the Department of Defense through the Construction & Equipment Manu & Con organization, with performance required at Norfolk, Virginia, 23511-4397. Proposals must be submitted by August 3, 2026, and the opportunity remains open for responsive bids following the July 23, 2026 posting date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE