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

Subsidiary ofFACET (OKLAHOMA) LLCUEI: FQZ6BMQY1PK2CAGE: 3R165

FACET (OKLAHOMA) LLC is a federal contractor, registered under UEI FQZ6BMQY1PK2 and CAGE code 3R165. It has been awarded $9,452,976 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Other Engine Equipment Manufacturing, and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttps://www.facetfiltration.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

FQZ6BMQY1PK2

CAGE Code

3R165

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

Federal Contracting Overview

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

AI Capability Profile

FACET (OKLAHOMA) LLC specializes in the procurement and supply of high-precision filtration components. Their core capabilities include the provision of fluid filter elements and specialized fluid filters, supporting critical mechanical systems through the delivery of specific National Stock Number ...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

2

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

Department Of Defense$9.2M97.8%Department Of Defense (dod)$207.2K2.2%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$9.2M97.1%333618 - Other Engine Equipment Manufacturing$207.2K2.2%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$63.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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

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

Supplier of Windshield Wiper Arms (PN: IM-DDG-273-150)This subcontract involves the supply of six specialized windshield wiper arms, part number IM-DDG-273-150, for the DLA Weapons Support Maritime Supply Chain. The components are designated for delivery to the USS DEWEY DDG 105 and must strictly adhere to NAVSEA 5100-003D standards to ensure they are free of mercury. The selected supplier is required to provide a certification of conformance for the delivered units. This procurement falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7L5-26-T-5680

Solicitation SPE7L5-26-T-5680, issued by DLA Land and Maritime, is for the procurement of 1,607 used piston ring sets designed for Detroit Diesel Engine Model 16-149T. The items are identified by NSN 2815-01-067-1809 and correspond to Rolls-Royce Solutions America Inc part numbers 08928932 and 8928932. This is a critical application item with a required delivery date of September 23, 2026, and a delivery window of 21 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging and labeling. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0777

Solicitation SPE7L3-26-U-0777 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of steering gear. The specific requirement is for 29 units of Daimler Truck North America LLC part number RGT TAS65004AX, identified by NSN 2530-01-327-1350. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated quantity of 29 units is subject to change and may not be fully purchased by the IDC. The contract requires delivery within 75 days after order, with inspection and acceptance occurring at the destination. Items must include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific protocols for hazardous materials per the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18H5

Solicitation SPE7L1-26-T-18H5, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotes for 695 O-rings under NSN 5331-00-165-1968. The procurement falls under NAICS 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, requiring that items be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Supplies must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 marking requirements. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and provide disclosure if using non-domestic materials. The solicitation incorporates several FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-389C

Solicitation SPE7M1-26-T-389C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two alternating current motors, identified by NSN 6105-00-872-7009. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 137 days after the award date, with a need ship date of July 21, 2026, and a final delivery date of November 11, 2026. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, 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, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes unless authorized in writing. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved certifications and training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal by October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L4-26-U-1306

Solicitation SPE7L4-26-U-1306 is a total small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of exhaust mufflers. The requirement is for NSN 2990015747351, associated with Carrier Corp part number 30-60051-01. This effort may result in a unilateral fixed-price Indefinite-Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 60 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 76 days after order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging requirements taking precedence. Technical and quality standards are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FORK ASSEMBLY, WHEEL

Solicitation # SPE7LX-26-U-009R

Solicitation SPE7LX-26-U-009R is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Fork Assembly, Wheel, identified by NSN 2530-00-610-7425. This non-small business set-aside is intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 20 units. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026, with price evaluation based on the quoted amount for the estimated annual demand and a preference for HUBZone concerns. The contract requires delivery within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The agreement incorporates various FAR and DFARS clauses covering system maintenance, cybersecurity safeguarding, and combatting trafficking in persons.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the manufacture and supply of 18 light-transmitting indicating panels for prime contractors supporting DLA Land Warren projects. The contractor is responsible for fabricating part number 12674732-4 in strict accordance with General Dynamics Land Systems designs and Technical Data Package K 12674732:19207. All deliverables must comply with MIL-STD-2073-1 and MIL-STD-129 packaging standards to ensure military grade quality and transportability. To be eligible for this engagement, the provider must maintain ISO 9001:2015 certification and possess a valid CMMC unique identifier. The work falls under NAICS code 336390 and will be performed in Warren. The solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

DLA Land Warren

POSTED

DEADLINE

Diesel Engine Replacement Parts and ComponentsThis subcontract for Diesel Engine Replacement Parts and Components supports Navsup Weapon Systems Support projects under the Department of Defense. The scope of work involves the supply of new or refurbished internal components, seals, gaskets, and hardware for diesel engines, specifically NIIN 014553705. All provided parts must be of domestic origin and meet Diesel Engine Publications specifications or be approved OEM equivalents, adhering strictly to Government Designated Agency technical data. The selected provider is responsible for delivering certified engine components directly to the designated repair facility. This opportunity falls under NAICS code 336390 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

28--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPD19

This Firm Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of Diesel Engines (NSN 2815-01-455-3705). The scope of work includes overhauling and repairing units to a Ready For Issue condition in accordance with the latest technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific requirement to maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 49 days after the physical receipt of assets, which must be tracked via the Commercial Asset Visibility system. Assets received more than 365 days after the contract award date require a bilateral agreement for repair. The government defines Beyond Economical Repair as any instance where repair costs exceed 75 percent of the current production replacement price. Award will be made to a single technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor must also comply with Buy American and Balance of Payments programs and provide a 12-month warranty on supplies of a noncomplex nature. Quotations are due by November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

SPINDLE,WHEEL,DRIVI

Solicitation # SPRPA126QYD22

Solicitation SPRPA126QYD22 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of a drive wheel spindle, identified by NSN 7RH 2530-12-391-6447 SX. The acquisition is being conducted under Emergency Acquisition Flexibilities authority and may involve a reverse auction. The government intends to make a single award based on a best-value determination where past performance is considered more important than price, though delivery timeframe and technical acceptability will also be evaluated. The required delivery timeframe is 290 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Specific requirements include Item Unique Identification using two-dimensional data matrix symbology and compliance with ISO 9001 or higher quality standards. Contractors must utilize the Wide Area Workflow system for invoicing and the Workflow Pro Mod Assist module for post-award requests. Proposals must be submitted in English and U.S. dollars to the designated point of contact, Kenneth Lauber, and must comply with Buy American and Balance of Payments program regulations.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Utility Truck Bed Fabrication and Supply

MDC CONSERVATION

POSTED

DEADLINE

Spare Parts and Diagnostic Tooling SupplyThe Spare Parts and Diagnostic Tooling Supply subcontract supports City of Elliot Lake transit projects by providing prime contractors with critical OEM spare parts packages and proprietary diagnostic software and hardware. Specifically tailored for Northern Ontario operations, the contract ensures the delivery of a comprehensive spare parts inventory and fully functional diagnostic equipment to maintain transit infrastructure. Interested parties must hold OEM certification to qualify for this opportunity. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026. This procurement falls under NAICS code 336390 and is managed directly by the City of Elliot Lake.

City of Elliot Lake

POSTED

DEADLINE