Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

FACET (OKLAHOMA) LLC

Parent1 subsidiaryUEI: TSCZLHCGNQ53CAGE: 87405

FACET (OKLAHOMA) LLC is a federal contractor, registered under UEI TSCZLHCGNQ53 and CAGE code 87405. It has been awarded $112,975,610 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Ship Building and Repairing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security (dhs).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.facetfiltration.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

TSCZLHCGNQ53

CAGE Code

87405

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333998All Other Miscellaneous General Purpose Machinery Manufacturing(Primary)

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Subsidiaries

1 company rolls up into FACET (OKLAHOMA) LLC, sized by each one's own awards

Award distribution

$9.5M

FACET (Oklahoma) LLC$9.5M

1FACET (Oklahoma) LLCUEI FQZ6BMQY1PK2$9.5M100.0%

Compete with FACET (OKLAHOMA) LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for FACET (OKLAHOMA) LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in FACET (OKLAHOMA) LLC's top NAICS codes and agencies

Pneumatic Wheel Assembly ManufacturingThis subcontract involves the manufacture and assembly of pneumatic tire wheel assemblies for prime contractors supporting Department of Defense Land Supply Chain contracts. The contractor is responsible for fabricating units according to TDP Rev C Gen 3 and Basic Drawing NR 19207 12505841, integrating source-controlled components to deliver completed NSN 2530-01-578-6276 assemblies. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain JCP certification, hold ITAR/EAR export authorizations, and meet CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 336390, with a response deadline set for November 11, 2026.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEUMATIC TIRE

Solicitation # SPE7L1-26-R-0121

Solicitation SPE7L1-26-R-0121 is a negotiated request for proposal issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic tire wheel assemblies, NSN 2530-01-578-6276. The requirement includes a primary quantity of 66,000 units with a delivery timeline of 250 days after the date of order. The procurement is conducted as full and open competition with a HUBZone preference under NAICS code 336390. Award decisions will be based on a best-value trade-off considering price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract imposes strict technical and security requirements, including adherence to specific reference drawings and TDP Rev C Gen 3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Additionally, the solicitation references Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with inspection and acceptance occurring at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Impact Attenuator SupplierThis subcontract opportunity is for an Impact Attenuator Supplier to provide crash-worthy impact attenuators for prime contractors working on Nevada Department of Transportation highway projects. The selected supplier will be responsible for manufacturing or procuring units that strictly adhere to MASH or NCHRP 350 crash-test standards, including the provision of all necessary mounting hardware and installation kits. All completed units must be delivered to the District II Equipment Stockroom located in Sparks, Nevada. The solicitation was posted on October 12, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Nevada Department of Transportation.

800 - Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Impact Attenuators

Solicitation # 80DOT-S4043

Solicitation 80DOT-S4043 is a request for quotes for Impact Attenuators issued by the Nevada Department of Transportation. The procurement is managed through the NevadaEPro system, with a response deadline of November 16, 2026, at 10:00 PM PST. All deliverables are to be performed at the District II Equipment Stockroom in Sparks, Nevada. The agency has explicitly stated that quotes must be for the listed items only and that no substitutions will be considered. Potential vendors may submit questions until October 19, 2026, at 12:00 PM PST, with responses expected via amendment around October 26, 2026. Vendors must submit their responses electronically as Sellers within the NevadaEPro portal, completing all required sections including General, Items, Questions, Subcontractors, Notes, and Terms and Conditions. Required system representations include disclosures regarding goods preference and pending litigation, as well as the formal acceptance of bid terms and conditions. Pricing must be detailed by unit cost, discount percentage, and freight. All supporting documentation and technical proposals must be uploaded as attachments, ensuring file names contain no special characters to avoid system errors.

800 - Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Transit Body and Trim Parts SupplierThis subcontract agreement establishes a partnership for the supply of exterior body panels, interior trim, and hardware to support prime contractors on projects for the Southwest Ohio Regional Transit Authority. The scope of work includes the sourcing and delivery of critical components such as bumper assemblies, specifically Gillig LF rear bumper assemblies, A-post vertical trim, access door panels, hinges, stops, and gap hider covers. To ensure quality and compatibility, all provided components must be original equipment manufacturer parts or an approved equivalent. Operating under NAICS code 336390, the supplier is responsible for the timely delivery of these body and trim components to maintain the operational standards of the transit authority's fleet.

POSTED

about 13 hours ago

DEADLINE

in about 10 hours

Chassis and Brake System Parts SupplierThis subcontract agreement establishes a partnership for the supply of heavy-duty suspension and braking components intended for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of critical hardware, including axle studs, brake chambers, axle stops, and SAF Holland air springs. All provided components must be original equipment manufacturer parts or an approved equivalent to ensure system integrity. Operating under NAICS code 336390, the supplier is responsible for delivering completed chassis and braking hardware to support regional transit infrastructure. The contract is managed through the Ohio Inventory agency, with specific procurement details and submission guidelines hosted via the OpenGov portal.

POSTED

about 13 hours ago

DEADLINE

in about 10 hours

Powertrain and Engine Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical engine and drivetrain components intended for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of completed powertrain components, specifically Flexplate Assemblies, Oil Cooler Core Gaskets, and Flywheel Bolts. To ensure proper transit vehicle fitment, all provided parts must be original equipment manufacturer components or approved equivalents that strictly adhere to OEM specifications. The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio. Interested parties should note the tight turnaround for the solicitation, which was posted on October 12, 2026, with a response deadline of October 13, 2026.

POSTED

about 13 hours ago

DEADLINE

in about 10 hours

Supply of Eagle eJP-3 Towbarless Aircraft TugsThis subcontract involves the procurement and manufacture of two new Eagle eJP-3 model towbarless aircraft tugs for prime contractors supporting aviation projects at Middle Georgia State University. The equipment must be delivered in new condition and strictly adhere to standard manufacturer specifications and factory features. To be eligible, the supplier must hold qualified status and provide documented proof of experience. The solicitation was posted on October 12, 2026, with a response deadline set for November 12, 2026.

Middle Georgia State University

POSTED

about 16 hours ago

DEADLINE

in about 1 month

SOLICITATION NUMBER 387862 “LAW MELTER DISCHARGE CHAMBER THERMOCOUPLES AND THERMOWELLS”

Solicitation # SOLICITATION_NUMBE_387862

Hanford Tank Waste Operations & Closure, LLC is seeking proposals for the procurement of LAW Melter Discharge Chamber Thermocouples and Thermowells. This effort is conducted under solicitation number 387862 to support a prime contract with the U.S. Department of Energy, Office of River Protection. The project falls under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must submit their responses by the deadline of October 19, 2026. This opportunity is categorized as a sources-sought notice, and primary coordination is managed by Melinda Diaz.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 17 hours ago

DEADLINE

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12542

The City of Greensboro in North Carolina has issued solicitation number 12542 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. The solicitation was posted on October 12, 2026, with a response deadline of October 14, 2026, at 6:00 PM. Prospective suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The contract will generally be awarded to the lowest responsible and responsive bidder. However, the City applies a local preference policy for eligible bidders who maintain a significant business presence in the local area. If the lowest bid is submitted by a non-eligible bidder, any eligible bidder whose bid is within 5 percent of that lowest price will be granted two business days to match the lower price to secure the award.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Specialized Hatchery Equipment SupplyThis subcontract for Specialized Hatchery Equipment Supply involves providing prime contractors with essential fish-handling and rearing equipment for Tulalip Tribes hatchery projects. The scope of work includes the delivery and installation of sorting raceways, adult salmon spawning and holding facilities, and fish release systems. All provided equipment must strictly adhere to Buy America domestic preference requirements. The opportunity was posted on October 12, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract is managed by The Tulalip Tribes in Washington. Interested parties can find further details through the official tribal procurement portal.

The Tulalip Tribes

POSTED

about 22 hours ago

DEADLINE

in about 1 month

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

Solicitation # FA910129RB003

The United States Air Force is conducting market research to identify qualified sources capable of providing brand-new, OEM-certified replacement parts and specialized factory calibration and diagnostic services for next-generation Anthropomorphic Test Devices, specifically the Case-1 Lightest Occupant in Service and Case-6 Large Anthropomorphic Research Dummy configurations. The scope of work includes the delivery of precision structural and skeletal hardware, internal data acquisition harnesses, and the calibration of proprietary instrumentation such as Slice 6 systems, angular rate sensors, and multi-axis load cells. A critical requirement is the ability to provide a fast turnaround for services, with a target of thirty calendar days from receipt. While the government currently considers this a potential sole-source acquisition from Humanetics Innovative Solutions, Inc., this request for information seeks to determine if other businesses possess the necessary proprietary design rights, technical data, and ISO/IEC 17025 or NIST traceable certifications to fulfill these needs. Interested parties must submit a capability statement detailing their business information, technical expertise regarding component interchangeability, and their ability to integrate with Governmentwide Purchase Card ordering mechanisms. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Secondary Foam Delivery Unit SupplierThis subcontract involves the manufacture, supply, and delivery of five mobile Secondary Foam Delivery Units to support wildfire management projects for the Ministry of Forests in British Columbia. These specialized units are designed for single-person operation and are specifically intended to refill foam reservoirs for Air Tractor AT-802 Fireboss aircraft. The supplier is responsible for delivering the five operational units to designated Airtanker Bases throughout British Columbia. All delivered equipment must include a two-year warranty covering both workmanship and material defects. The solicitation was posted on October 9, 2026, with a response deadline of December 1, 2026.

Ministry of Forests

POSTED

DEADLINE

in about 2 months

Capacitor Bank Controller SupplierThis subcontract agreement involves the supply of microprocessor-based controllers for prime contractors working on Alameda Municipal Power projects. The specific scope of work requires the delivery of one SEL 734W Capacitor Bank Controller, part number 07340W9F1D1526E9GAD3AMXXX, manufactured by Schweitzer Engineering Laboratories. The procurement is managed by the Engineering and Operations agency in California under NAICS code 334419. The solicitation was posted on October 9, 2026, with a response deadline set for November 4, 2026.

Engineering and Operations

POSTED

DEADLINE

Supply of Electronic Registers and AMI Smart PointsThis subcontract involves the supply of electronic registers and AMI smart points for prime contractors working on water infrastructure projects for the City of Nanaimo. The required electronic registers must include specialized firmware capable of providing alerts for tampering, high flow, and leaks, while the smart points must ensure full AMI compatibility. Additionally, all provided hardware is required to maintain a minimum of 120 days of hourly history. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 334419, the contract focuses on the delivery of critical hardware components to support the city's water management systems.

City of Nanaimo

POSTED

DEADLINE

Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE