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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 $9,245,776 across 2 federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include W6QK Acc- Dta and Department Of Defense.

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

2XMF

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

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QK Acc- Dta$9.2M99.3%

Department Of Defense$63.7K0.7%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$9.2M99.3%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$63.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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

Manufacture and Supply of Vehicular Suspension Control Arm

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Front Shoe (NSN 7320-01-513-9976)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR, VALVE

Solicitation # SPE7M2-26-U-0388

This contract, identified as SPE7M2-26-U-0388, is a solicitation for the procurement of 53 units of a compressor valve, specifically part number MLH49901G1 manufactured by Curtiss-Wright Electro-Mechanical Corp. The item is classified under NSN 4820-01-126-5160 and is designated as a critical application item. Delivery is required within 95 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for approved functional uses. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must follow formal engineering change proposal and variance request protocols.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSULATION BLANKET,

Solicitation # SPE8E6-26-T-4374

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-4374, is for the procurement of 20 insulation blankets identified by NSN 5640-01-200-6086. The contract requires a rapid delivery turnaround of 5 days after receipt of order. A critical component of this requirement is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires. All packaging must comply with RP001 DLA standards.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, DETONATION

Solicitation # SPE7LX-26-U-9829

This contract is for the procurement of four detonation sensors, identified by NSN 2920992174043 and part number AG-ACV11-BLA from Aeroglow Int Limited. The order is managed under solicitation SPE7LX-26-U-9829 by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 121 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. All packaging must comply with the DLA Packaging Requirements for Procurement, and any substitute chemicals used must be submitted for official approval.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CAP VALVE CYLINDER

Solicitation # SPE7MC-26-T-238R

This contract is for the procurement of two valve cylinder caps, identified by NSN 4820011084271 and part number T192019 from Curtiss-Wright Electro-Mechanical Corp. The order is designated as a critical application item with a delivery requirement of 118 days after receipt of order, targeting a required delivery date of March 30, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-U-0642

This contract is for the procurement of 1,128 fluid filter elements, specifically the Fleetguard reservoir type A/S32M-13, used on M911 commercial heavy equipment transporters. The item is classified as a critical application commercial off the shelf product with National Stock Number 2940-00-432-1761. Multiple approved manufacturers and part numbers are listed, including those from Cummins, Wix, and Baldwin Filters. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-U-0642 and is set aside for Women-Owned Small Businesses. Delivery is required within 62 days after the order date with shipping terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6641

This contract, identified as SPE7L4-26-T-6641, is a solicitation for the procurement of five valve pistons under NSN 2530015635693. The items are associated with part number 50004107 from CM Automotive Systems Inc. Delivery is required within 214 days, with a specified need ship date of April 11, 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Shipping and palletization must comply with MIL-STD-129 and RP001, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L3-26-T-214B

This contract is for the procurement of 38 intake filter elements, identified as NSN 2940016249315 and Deutz Corporation part number P537877. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by February 17, 2027. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The contract specifies a strict quantity variance of plus or minus 0 percent. All procurement activities are managed by the Department of Defense Land Supplier Operations Vehicle Support agency under solicitation number SPE7L3-26-T-214B.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L4-26-T-2775

This solicitation, identified as SPE7L4-26-T-2775, is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency for the procurement of four Vehicular C Brackets. The items are identified by NSN 2590-01-612-3155 and are associated with purchase request 7015604737. The contract falls under NAICS code 336390 and specifies a delivery timeline of 168 days after the order is placed. The place of performance is located in New Cumberland, Pennsylvania. A critical requirement for this procurement is that any alternate offeror must provide a complete data package, including technical data for both the approved and alternate parts, as no data is currently available. The response deadline for this solicitation is September 1, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-26-U-1166

This contract, identified as solicitation SPE7L4-26-U-1166, is for the procurement of 131 fluid filter elements, specifically part number 1742243 from Purolator Facet Inc. The items are identified by NSN 2910-01-186-2540 and are being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. This is a total small business set-aside under NAICS code 336310. The delivery requirement is set for 74 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, REARVIEW MIRROR

Solicitation # SPE7L3-26-U-0722

This contract, identified as SPE7L3-26-U-0722, is a solicitation for the procurement of 16 rearview mirror arms, specifically part number WWS 62203-3566 from Daimler Truck North America LLC. The item is categorized under NSN 2540-01-578-5458 and is designated as a total small business set-aside under NAICS code 336390. The procurement is managed by the Department of Defense Land Supplier Operations Vehicle Support, with a delivery requirement of 80 days after order. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific mandates for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. All technical and quality requirements are governed by the DLA Master List, and the contract includes a strict zero percent quantity variance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-24JK

This contract is a solicitation for the procurement of 12 ball bearings, identified by NSN 3110-01-640-6483 and associated with ABB Motors and Mechanical Inc part numbers 416821-53-FL and 801631-571. The items are designated as critical application items and must be delivered FOB Origin within 399 days. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging and marking standards under MIL-STD-129 and MIL-DTL-197M, as well as restrictions against the intentional addition of mercury. A significant requirement of this contract is the domestic sourcing restriction, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada. Furthermore, the cost of the bearing components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered, as failure to do so may result in the quote being disqualified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONVERTER, INLET

Solicitation # SPE7M2-26-U-0422

This contract is for the procurement of 31 inlet converters, identified by NSN 4820-01-458-7035 and Siemens Industry Inc part number 16300-1438. The order is designated as a critical application item with a delivery requirement of 44 days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement includes strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or Class I ozone-depleting substances unless specifically authorized. It also mandates adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. The solicitation is set aside for total small businesses under NAICS code 336310 for the Department of Defense Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0386

This solicitation is for the procurement of 172 deadman valves under contract SPE7M2-26-U-0386 for the Department of Defense Nuclear Reactor Program. The items are identified by NSN 4820-01-070-5003 and must adhere to specific technical data packages and source controlled drawings, with approved sources including GNY Equipment, Meggitt North Hollywood, and Oshkosh Defense. The contract is set aside for Women-Owned Small Businesses and requires delivery within 99 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory. The contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items. All supplies must meet the requirements of the cited drawings, and any substitute chemicals used must be submitted for approval unless already authorized by the specifications. This is a critical application item requiring strict adherence to the provided technical and quality requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0432

This contract, identified as SPE7M2-26-U-0432, is a solicitation from the Department of Defense Nuclear Reactor Program for the procurement of 21 valve nozzles. The items are identified by NSN 4820-01-642-1787 and part number 5600227 from Evac North America Inc. This is a Women-Owned Small Business Set-Aside under NAICS code 336310, with delivery required within 64 days after the order is placed. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits government identification on any non-accepted supplies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CARTRIDGE, DIRECTIONAL

Solicitation # SPE7MC-26-T-239K

This contract is for the procurement of three directional control cartridge valves under solicitation SPE7MC-26-T-239K for the DLA Dist San Joaquin. The items must adhere to source control drawing 12366152, specifically utilizing Danfoss Fluid Power part number CP722-1-B-0-150S1 as a substitute for part number 4H600-1. Delivery is required within 82 days after receipt of the order, and the items must comply with DLA packaging requirements. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons or exported without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The procurement falls under NAICS code 336310 with performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE4A7-26-T-700Z

This contract is for the procurement of a commercial off the shelf intake filter element, identified as Donaldson Company part number P783826 and NSN 2945996667191. The requirement is designated as a critical application item with a quantity of one unit per line item. Delivery is required within 20 days, with an original required delivery date of August 20, 2026. The terms specify FOB Origin for both inspection and acceptance. The items must be shipped via traceable means to the Distribution Management Office in Twentynine Palms, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies and documentation for source approval requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE