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Oklahoma Steam, 15324 East 13th Street, Tulsa, OK 74108

UEI: SLED_9FADF88BCD67BE70

Oklahoma Steam, 15324 East 13th Street, Tulsa, OK 74108 is a federal contractor, registered under UEI SLED_9FADF88BCD67BE70. It has been awarded $59,850 across 1 federal contract. Primary work spans Welding and Soldering Equipment Manufacturing. Top awarding agencies include W390 Mcalester Army Ammo Plant.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FADF88BCD67BE70

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency

W390 Mcalester Army Ammo Plant$59.9K100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$59.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Oklahoma Steam, 15324 East 13th Street, Tulsa, OK 74108's top NAICS codes and agencies

Hydraulic System Components SupplyThe contract pertains to the supply of hydraulic components designed to enable self-loading, payout, and take-up functions for a custom cable or wire reel trailer integrated into a system with an 11,000 lbs gross vehicle weight rating. The components must be engineered to operate reliably under field conditions and integrate seamlessly with the trailer’s existing mechanical and structural systems. Suppliers are expected to deliver fully functional, tested, and certified hydraulic subsystems that meet specified performance, safety, and durability standards without requiring extensive modifications to the host platform. The solicitation is classified as a subcontract under NAICS code 333992, indicating it falls within the category of Other Miscellaneous Machine Equipment Manufacturing. It was posted on August 7, 2026, with a response deadline of August 18, 2026, and is being managed by DAS Procurement under the Connecticut agency office. The place of performance and point of contact details are not specified, and the procurement is not designated with a specific set-aside status. Interested parties must submit proposals through the official portal linked in the solicitation, ensuring compliance with all technical and contractual requirements prior to the deadline.

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

Float Arm and Debris Screen AssemblyThe contract titled Float Arm and Debris Screen Assembly pertains to the installation of components designed to regulate fluid levels and inhibit blockages in tank systems, ensuring operational efficiency and system longevity. The work involves integrating a float arm mechanism alongside a debris tank screen to maintain proper fluid flow and prevent clogging, which is critical for the reliable functioning of water or wastewater infrastructure. The solicitation is categorized as a subcontract under NAICS code 333992 and is issued by the Florida Department of Transportation, with a response deadline of August 17, 2026, at 9:00 PM Eastern Time. The posting date is August 6, 2026, and the opportunity is accessible via the Florida Marketplace vendor portal. No specific geographic location or set-aside provisions are indicated, and the point of contact details are not provided in the data.

Florida Department of Transportation

POSTED

DEADLINE

Automated Fuel Oil Heat Exchanger (FOHE) Flusher System Design & IntegrationThe contract entails the turnkey design, engineering, and integration of an automated Fuel Oil Heat Exchanger flushing system specifically tailored for F-15 and F-16 aircraft, ensuring full operational readiness upon delivery. This includes the development and incorporation of all necessary subsystems, components, and interfaces required for seamless activation and sustained functionality within the existing aircraft maintenance infrastructure. The solution must meet rigorous military standards for reliability, precision, and compatibility with current fleet maintenance protocols. The work is classified as a subcontract under NAICS code 333992, with a response deadline of August 14, 2026, and performance expected to be conducted at a location with a zip code of 89191. The contracting entity is the Department of Defense under the office FA4861 99 Cons Lgc, and the project is structured to deliver a fully functional, ready-to-deploy system without requiring additional assembly or customization by the end-user. All aspects of the design, testing, and integration must be completed within the scope of this agreement to ensure immediate operational utility upon receipt.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Custom Mechanical Assembly for Elutriation SystemsThe contract involves a potential subcontract for the custom mechanical assembly of elutriation systems, to be performed if the prime contractor decides to outsource the integration of subsystems. The work is tied to a NAICS code of 333992, indicating it falls under other commercial and service machinery manufacturing, and is specifically positioned as a subcontract opportunity rather than a direct award. The opportunity was posted on August 6, 2026, with responses due by August 17, 2026, at 9:00 PM, leaving a narrow window for interested parties to submit proposals. The place of performance is fixed in Pullman, Washington, with a ZIP code of 99164, meaning all assembly and integration activities must occur at or near this location. While the contracting agency is listed as USDA ARS AFM APD under the Department of Agriculture, no point of contact or detailed technical specifications are provided, and there is no set-aside designation specified, implying this is open to all eligible subcontractors without preference. The solicitation number is not available, and the official portal for submissions and further details is accessible through the provided SAM.gov link.

USDA Ars Afm Apd

POSTED

DEADLINE

Supply of Cutting Part Kits (Hand Torch)

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Supply of Cutting Part Kits (Mechanized)

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

34--ELECTRODE,WELDING

Solicitation # SPE8E626T3994

The U.S. Department of Defense, through DLA Troop Support, is soliciting quotations for 1,701 units of NSN 3439004977560, ELECTRODE,WELDING, under solicitation number SPE8E626T3994. This procurement is a Small Business Set Aside, total, and is exclusively open to small businesses as defined by the SBA, with the NAICS code 333992. All responses must be submitted electronically by the deadline of August 17, 2026, and hard copies are not accepted. The delivery location is W1A8 DLA DISTRIBUTION, with a required delivery timeline of 91 days after award. Digital access to drawings, military specifications, and standards is provided through official electronic channels, and no physical copies of the solicitation are available. Interested vendors must review the full solicitation on the SAM.gov portal using the provided link, and all inquiries must be directed via email to the designated buyer, as specified in Block 5 of the solicitation document, or through the DIBBS website. The contracting office is located in Philadelphia, Pennsylvania, and the point of contact provides no physical delivery address for performance, indicating the item will be distributed through existing DLA logistical networks.

DLA Troop Support

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3626

The MAXPRO 200 solicitation, identified by number SPMYM4-26-Q-3626, is a combined acquisition posted on August 6, 2026, with a response deadline of August 12, 2026, at 10:00 PM Eastern Time. This opportunity is set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program, targeting NAICS code 333992 for other commercial and industrial machinery and equipment manufacturing. The contract is managed by the DLA Maritime - Pearl Harbor office, part of the Department of Defense, located at Pearl Harbor, Hawaii, with a ZIP code of 96860-5033. The place of performance has not been specified in the data provided. Primary point of contact for inquiries is Amanda Ragsdale, reachable via email at AMANDA.N.RAGSDALE.CIV@US.NAVY.MIL or by phone at 808-285-0182. Interested parties can access additional details and submit responses through the SAM.gov online portal using the provided link.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Plasma Cutter Equipment SupplyThe contract requires the supply of a SPECTRUM 875 Autoline Plasma Cutter, specifically identified by Miller Electric part number 907584001, equipped with a 50FT XT60 Torch, with no substitutions allowed as it is designated a Critical Application Item. This procurement is issued under a Total Small Business Set-Aside as defined by FAR 19.5, exclusively available to small businesses certified under the SBA program, with the NAICS code 333992 indicating classification under Other Commercial and Industrial Machinery and Equipment Manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026, with performance to be conducted at the DDSP NEW CUMBERLAND FACILITY located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting entity is the Department of Defense, under the DDSP NEW CUMBERLAND FACILITY, and the procurement is structured as a subcontract. All bids must strictly adhere to the exact model specification to meet operational requirements for critical applications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Ball Bearing Supply (Annular Type)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TORCH KIT, WELDING

Solicitation # SPE8E5-26-T-3823

The contract awards 10 kilotons of a welding torch kit with part number 951729 and NSN 3431-01-604-3846 under solicitation SPE8E5-26-T-3823, which is a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit packing quantities specified per the contract, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The delivery address is DDSP New Cumberland Facility, with final destination transportation governed by DLAD procedural notes C19 and C20. The required shipment date is February 1, 2027, though the original delivery deadline was January 9, 2027. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the contract specifies the unit of issue and purchase unit as defined in official DoD documentation. The contracting office is the Department of Defense, and primary point of contact is Amanda Bird at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Defense Logistics Agency

POSTED

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ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3815

The contract solicitation involves the procurement of six SPECTRUM 875 Autoline Plasma Cutters with 50FT XT60 Torches, identified by part number 907584001 and NSN 3439-01-508-5924, each capable of cutting up to 7/8 inch mild steel and operating on a multi-voltage range of 208-575V 1/3PH. This is a critical application item where only the exact product specified by name and part number is acceptable under government procurement rules, and no substitutes are permitted. The requirement is under a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the specific revision in effect determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s DDSP New Cumberland Facility, is managed under NAICS code 333992 and administered through the DIBBS system with primary point of contact Brandon Wicker.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6019

This contract specifies the procurement of 10,542 feet of braid wire in a single continuous length per spool, identified by NSN 6145-00-682-9894 and part number AA59569F36T0500, meeting Technical Data Package Revision A General 1 per CID A-A-59569D dated 09/12/2019. The item is classified as a commercial item with strict prohibitions against the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-12000 for cable, cord, and wire, with marking adhering to MIL-STD-129 and special codes designated as ZZ-ZZ. The delivery requirement is FOB origin with a 161-day delivery schedule, a 5% quantity variance allowance, and inspection and acceptance occurring at the destination. The advice code dictates that only continuous lengths are acceptable if code is 2N, 28, or 34, while 2P or 39 allow multiple unit packs, with the advice code taking precedence over schedule discrepancies. The item is designated as a critical application item requiring full and open competition under solicitation SPE7M2-26-T-6019, issued by the Department of Defense’s Nuclear Reactor Program with delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Performance is due by January 26, 2027, with the original required delivery date set for June 26, 2027, and all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3782

The contract is for the procurement of 14 containers of welding electrodes, each container weighing 8 pounds, with a total quantity of 14 CO, as defined by the Department of Defense unit of issue. The item is identified by NSN 3439-00-878-2882 and must comply strictly with MIL-E-22200/4D and MIL-DTL-22200H technical specifications, class 1, 3/32 inch diameter, and must be manufactured by a supplier approved on the Qualified Products List at the time of award. The contract prohibits intentional addition of mercury or mercury-containing compounds in the product or its direct contact, except for specific exemptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Delivery is due FOB origin within 167 days, with a firm contract delivery date of February 1, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with shipping instructions directing delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to DLA Master List of Technical and Quality Requirements and applicable Covered Defense Information controls, and the supplier must adhere to all hazardous materials shipping protocols outlined in DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3819

The contract specifies the procurement of 144 units of cutting rods identified by NSN 3433-01-519-7492 and part number 1418PC-SPS under solicitation SPE8E5-26-T-3819, with a total price of $144.00 per unit and a delivery deadline of 167 days from the order date, though the original required delivery date is January 13, 2027, and the needed ship date is February 1, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if deemed hazardous under FED-STD-313, must follow TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements, and all units must be identified with correct U/I and QUP as defined in the contract. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333992, and the primary point of contact is Devin Duffy of the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3776

The contract pertains to the procurement of welding rods under NSN 3439-00-088-8988, with a specified unit of issue as a BX (10 pounds per box) and a total quantity of 75 BX. All materials must comply with qualified products list (QPL) requirements as defined by QPL-21562-44, Revision 44, dated January 25, 2011, and must be produced by manufacturers approved on the QPL at the time of contract award. The product must meet the technical and quality specifications outlined in MIL-DTL-21562F, Revision F, dated November 26, 2024, and all applicable requirements enumerated in the DLA Master List of Technical and Quality Requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise authorized; attributes are classified with verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. The items are to be delivered FOB destination to the specified receival warehouse in Tracy, California, with a required delivery date of February 1, 2027, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all transportation and hazardous material handling must comply with DLA procedural notes. The solicitation number is SPE8E5-26-T-3776, issued on August 5, 2026, with bid responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE