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Warren Cat, P.O. Box 270720, Oklahoma City, OK 73137

UEI: SLED_A52FAA35DE003F12

Warren Cat, P.O. Box 270720, Oklahoma City, OK 73137 is a federal contractor, registered under UEI SLED_A52FAA35DE003F12. It has been awarded $105,300 across 1 federal contract. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include Fci El Reno.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A52FAA35DE003F12

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Fci El Reno$105.3K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$105.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Warren Cat, P.O. Box 270720, Oklahoma City, OK 73137's top NAICS codes and agencies

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-26-T-316A

This solicitation issued by the Department of Defense Maritime Supply Chain is for the procurement of 47 units of a motor-tachometer generator under NSN 6105-00-463-4909. The contract is designated as a total small business set-aside under NAICS code 335312, with delivery required within 126 days after the order is received. Performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging requirements and the protection of covered defense information. It prohibits the use of Class I ozone depleting chemicals and requires the removal of government identification from any non-accepted supplies. Because the item is classified as a commercial product, alternate offerors must provide a complete data package for any proposed substitute parts. Technical and quality requirements are governed by the DLA Master List as specified in the solicitation documents.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE4A5-26-T-394A

This contract is for the procurement of 10 alternating current motors, identified by NSN 6105003490063 and part number 46348-3, manufactured by Honeywell International Inc. The agreement specifies a delivery timeframe of 160 days after the order, with a required delivery date of December 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows requirement RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

61--LOCAL CONTROL UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEH

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of Local Control Units. The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is pursued via Emergency Acquisition Flexibilities. A key requirement is that the contractor must provide a firm-fixed price quote for the full repair effort within 90 days of receiving the carcasses for teardown and evaluation. The requested repair turn around time is 301 days, and failure to meet this timeline will result in a price reduction per unit. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and a rigorous mercury-free requirement for materials used on submarines and surface ships. All repairs must meet the operational and functional requirements of the specified cage codes and reference numbers. The government reserves the right to exercise an option for increased quantity within 365 days of the award. Additionally, if the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 2 months

61--MOTOR,ALTERNATING C

Solicitation # SPE7M1-26-T-313X

The Department of Defense Maritime Supply Chain is soliciting quotes under RFQ SPE7M1-26-T-313X for the procurement of 27 alternating current motors, identified by NSN 6105014533088. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335312. The approved source for this item is 57368 MR0002. Delivery is required within 160 days after the order is received, with the items to be delivered to DLA Distribution San Joaquin. The solicitation was posted on August 27, 2026, and the deadline for electronic quote submission is September 8, 2026. All quotes must be submitted electronically via the DIBBS system, as hard copies of the solicitation and physical specifications or drawings are not available. The procurement is managed by the office in Columbus, Ohio, and adheres to standard acquisition terms, including Buy American and subcontracting clauses.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

61--PLUG ASSEMBLY,AUXILIAR

Solicitation # SPE7M126T316J

This procurement request, solicitation number SPE7M126T316J, is issued by the DLA Land and Maritime for the acquisition of 70 auxiliary plug assemblies under NSN 6115011569109. The items are to be delivered to DLA Distribution Jacksonville within 313 days after the order is placed. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335312. Approved sources for this assembly include 4A014 and 78286, both utilizing part number 70700-20502-043. The solicitation is conducted as a Request for Quote and must be submitted electronically by the deadline of September 8, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

FCI EL RENO FY 27 1ST QTR - MEAT

Solicitation # 15B50726Q00000035

The Federal Bureau of Prisons at the Federal Correctional Institution in El Reno, Oklahoma, is soliciting quotes for a quarterly meat requirement under solicitation 15B50726Q00000035. This is a firm-fixed price contract and is 100 percent set aside for small businesses under NAICS code 311812. Delivery is required from October 1, 2026, through October 31, 2026, at the facility located in El Reno, Oklahoma. The government will award the contract to a responsible offeror based on price, with past performance carrying approximately equal value. Quotes must be submitted by September 10, 2026, at 4:00 PM CST via email to Nate Long. Payments will be processed through Government Purchase Card for awards up to 15,000 dollars and via EFT for amounts exceeding that threshold. The anticipated award date is September 11, 2026.

POSTED

about 16 hours ago

DEADLINE

41--FAN,CENTRIFUGAL

Solicitation # SPE7M1-26-T-311Z

Solicitation SPE7M1-26-T-311Z is a combined request for quotation issued by the Department of Defense Maritime Supply Chain for the procurement of four centrifugal fans, identified by NSN 4140015929161. The requirement is designated as a total small business set-aside under NAICS code 335312. The approved source for this item is 7NA84 CP1233GD72WLR. Delivery is required to DLA Distribution W1A8 within 369 days after the order is received. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DIBBS system, as hard copies of the solicitation and technical drawings are not available. The procurement is subject to Buy American and destination inspection requirements, and all responsible sources are invited to submit timely quotes. The contracting office is located in Columbus, Ohio.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

POWER DISTRIBUTION

Solicitation # SPRMM126QGC04

This contract pertains to the procurement of a POWER DISTRIBUTION item under solicitation SPRMM126QGC04, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with performance expected at the specified CAGE address in Mechanicsburg, PA. The requirement mandates strict adherence to technical drawing 8328922 and compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality system certification. All items must be free of mercury and mercury contamination, with prohibited use of metallic mercury unless prior written approval is obtained and a warning plate is affixed. Configuration changes, deviations, or waivers must be formally requested and approved by the Contracting Officer, and any unauthorized modifications carry full risk for the contractor. Delivery timelines are specified in the solicitation, and offers are valid for a defined period. Electronic submission of quotes via EDI is required, with exceptions clearly noted, and all awards will be made using a trade-off evaluation prioritizing delivery over price. The contractor must implement and maintain a quality system meeting ISO 9001 standards and ensure thorough inspection and recordkeeping, with records retained for four years after final delivery. Contractors must access technical drawings via SAM.gov after a 14-day waiting period from solicitation posting, with access restricted to authorized Data Custodians listed on DD2345 forms. All invoices and receiving reports must be submitted electronically through PIEE-WAWF, and contractors are required to register for the PIEE Electronic Data Access system to monitor orders and modifications. The contractor must disclose the OEM and CAGE code if not the manufacturer, provide a contact email, and comply with Buy American, Federal Acquisition Supply Chain Security Act, and Security Prohibitions clauses. The contract prohibits production facility changes unless approved and accompanied by a $250 administrative cost reduction. Contractors are encouraged to register with NAVSUP WSS Mechanicsburg to receive automated notifications for contract actions. Official documents must be obtained from designated DOD sources, with special handling required for NOFORN and classified materials. Failure to comply with any specification, marking, packaging, or configuration control requirement may result in rejection of delivery, and all subcontractors must be bound by the same terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

61--MAGNETIC PICKUP

Solicitation # SPE7M126U5567

This procurement request from DLA Land and Maritime is for the supply of 104 magnetic pickups under NSN 6110010744008. The solicitation may result in an Automated Indefinite Delivery Contract with a one year term or a total value cap of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 15 units, with an estimated two orders per year. Delivery is required within 55 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this requirement is 01843 MP675. All interested and responsible sources must submit their quotes electronically by the deadline of September 11, 2026. This is a combined solicitation under NAICS code 335312, and no hard copies of the solicitation or technical drawings are available.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

61--POWER SUPPLY SUBASSEMB

Solicitation # SPE7L7-26-T-4992

Solicitation SPE7L7-26-T-4992 is a Request for Quotations issued by the Department of Defense, specifically the DDSP New Cumberland Facility under DLA Land and Maritime, for the procurement of two power supply subassemblies, NSN 6130014404679. The approved source for this item is 51435 401D1107-1. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335312. The items are to be delivered to DLA Distribution W1A8 within 306 days after the order is placed. All quotes must be submitted electronically via the DIBBS portal by the deadline of September 8, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. The contract adheres to standard DLA master solicitation requirements, including Buy American clauses and destination inspection protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

CONDITIONER,POWER L

Solicitation # SPRMM126QKH01

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a Power L Conditioner. The contract utilizes Lowest Price Technically Acceptable criteria for award and requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system. Contractors must adhere to CMMC Level 1 self-certification and provide an informal cost breakdown to determine fair and reasonable pricing. Key requirements include strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. If the offeror is not the original equipment manufacturer, they must identify the OEM and provide proof of authorized distributorship. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. All contractual documents are considered issued when sent via mail, facsimile, or electronic means.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electric Motor Supply (Commercial Off-The-Shelf)This subcontract, issued by the Department of Defense under the Maritime Supply Chain, involves the procurement of two commercial off-the-shelf electric motors. The required equipment is part number 15S02371-1000, manufactured by Louis Allis LLC 374V6. This is a supply-only contract, meaning no installation or integration services are required. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. The place of performance is located at FPO 96672. Interested parties must submit their responses by the deadline of September 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Flow Switch SupplyThe Department of Defense, through the Electrical Devices Division, is seeking a subcontractor for the supply of a commercial off-the-shelf flow switch identified by NSN 5930010477019. The provided equipment must strictly adhere to all applicable military technical and quality specifications. This procurement falls under NAICS code 335312 and is designated for performance at Tinker AFB in Oklahoma. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties must ensure all submissions are completed by this date to be considered for the subcontract.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of ABB Brand Switch Handles

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0557

Solicitation SPE7L1-26-U-0557 is a total small business set-aside for the procurement of power supplies, specifically part number TH-4322 from Arnold Magnetics Corporation. The requirement is for an estimated quantity of 10 units, with a delivery window of 127 days after the award date. This is an Indefinite Delivery Contract with a guaranteed minimum of one unit and a maximum contract value of 350,000 dollars. The items are designated as critical application items and must be delivered FOB Origin within the continental United States. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Key compliance requirements include full supply chain traceability per DLAD C03, mercury-free certification according to NAVSEA 5100-003D, and a CMMC Level 2 self-assessment for cybersecurity. Inspection and acceptance will occur at the destination. All invoicing and payment requests must be processed exclusively through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

MOTOR, ALTERNATING C

Solicitation # SPE7M0-26-T-037J

This contract, identified as SPE7M0-26-T-037J, is a solicitation for the procurement of one alternating current motor with NSN 6105-01-293-2760. The requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys and is designated as a total small business set-aside. Delivery is required within five days after the order, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE4A5-26-T-361K

Solicitation SPE4A5-26-T-361K is a fixed-price request for quotations issued by DLA Aviation for the procurement of 594 units of Holding Wedges, identified by NSN 6115-01-145-3815. This item is classified as a commercial product and a critical application item, requiring a metal casting process for manufacture. The required delivery date is December 24, 2027, with a need ship date of February 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 13 hours

GENERATOR, DIRECT CURRE

Solicitation # SPE7M1-26-T-311C

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 12 direct current generators under part number 6115-01-283-4057. The contract requires delivery within 210 days after the order is placed, with performance taking place at Tinker AFB. The response deadline for this requirement is September 8, 2026. The agreement incorporates specific technical and quality standards, including DLA packaging requirements and configuration change management protocols. It also mandates the removal of government identification from any non-accepted supplies. Because no current data is available, alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE