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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

603 OPTX, LLC

UEI: V46CYKNRERA1CAGE: 9DTN8

603 OPTX, LLC is a federal contractor, registered under UEI V46CYKNRERA1 and CAGE code 9DTN8. It has been awarded $1,288,660 across 7 federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing, Ophthalmic Goods Manufacturing, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod) and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

V46CYKNRERA1

CAGE Code

9DTN8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

603 OPTX, LLC specializes in precision optical component manufacturing and advanced surface coating technologies for high-performance aerospace applications. The company delivers custom-engineered lens systems and coated metallic components with stringent optical and environmental specifications, in...

603 OPTX, LLC specializes in precision optical component manufacturing and advanced surface coating technologies for high-performance aerospace applications. The company delivers custom-engineered lens systems and coated metallic components with stringent optical and environmental specifications, including uncoated and coated Dyson lenses and nickel-plated steel surfaces with protected gold layers exceeding 95% average reflectivity. Their technical expertise lies in thin-film deposition, precision metrology, and material surface engineering tailored to meet NASA’s rigorous space-grade requirements. Key differentiators include mastery of spectral reflectance control, ultra-thin coating uniformity, and contamination-free handling protocols critical for mission-critical optical systems. The contractor maintains a focused relationship with the National Aeronautics and Space Administration, consistently delivering specialized optical and coated hardware for scientific instrumentation and space-based sensing platforms. Their work supports NASA’s mission to advance optical systems in telescopes, spectrometers, and laser communication payloads, demonstrating a pattern of repeat engagement on technically demanding, low-volume, high-precision procurements. Industry focus centers on NAICS 541715 for research and development in physical sciences and NAICS 333310 for commercial machinery manufacturing, reflecting a hybrid model that bridges R&D innovation with production-scale fabrication. The firm operates at the intersection of optical physics and precision engineering, serving niche markets requiring custom solutions beyond standard commercial off-the-shelf offerings. As a small business structured as a 2L entity based in Keene, New Hampshire, 603 OPTX, LLC operates without federal certifications but leverages technical agility and specialized equipment to compete in the government aerospace supply chain. Their geographic footprint is localized yet strategically aligned with the U.S. space and defense ecosystem, positioning them as a trusted niche supplier for mission-critical optical and coating solutions.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 (dod)$1.1M87.8%
National Aeronautics And Space Administration$157.2K12.2%
Awards by NAICS
Export
334412 - Bare Printed Circuit Board Manufacturing$1.1M87.8%
339115 - Ophthalmic Goods Manufacturing$79.2K6.1%
333310 - Commercial and Service Industry Machinery Manufacturing$42.0K3.3%
334516 - Analytical Laboratory Instrument Manufacturing$36.1K2.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 603 OPTX, LLC's top NAICS codes and agencies

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE4A6-26-T-13YW
This contract, issued under solicitation number SPE4A6-26-T-13YW by the Department of Defense’s ASC Commodities Division through the Defense Logistics Agency, calls for the procurement of six units of an electronic component identified by NSN 5998-01-619-1192 and part number DAF3233A059-005 from Northrop Grumman Systems Corp. Delivery is required within 150 days from award, with an original required delivery date of October 6, 2026, and a need ship date of May 24, 2026. The item must be delivered FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and be palletized per RP001: DLA Packaging Requirements for Procurement, with all markings and labels adhering strictly to MIL-STD-129, including GS1-128 and Data Matrix barcodes. The DLA Master List of Technical and Quality Requirements takes precedence over any other packaging or quality standard cited. The component must not contain intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing critical compliance areas including cybersecurity, hazardous materials, export control, and subcontracting. Specific requirements include adherence to NIST SP 800-171 for safeguarding controlled unclassified information, prohibition of hexavalent chromium, and restrictions on acquiring defense items from communist Chinese military companies. Contractors must comply with the Hazard Communication Standard (29 CFR 1910.1200) for labeling hazardous materials and submit hazard warning labels for pre-award approval. Electronic invoicing is mandatory via WAWF, and payment must follow Wide Area Workflow instructions. All offerors must provide a valid Unique Entity Identifier and disclose socioeconomic status such as small business, HUBZone, or SDVOSB certifications. The solicitation emphasizes technical compliance over price, and while the contract type and exact pricing are not populated, historical data indicates
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
DIBBS
TUBING, LYSE, ANALYZE
Solicitation # SPE2DH-26-T-5629
The contract solicitation SPE2DH-26-T-5629 is for the procurement of one unit of tubing for hematology lyse and analyze systems, identified by NSN 6630015255546 and manufacturer part number 6805686 from Beckman Coulter Inc. The item is regulated by the FDA and falls under medical acquisition standards requiring full compliance with the Defense Logistics Agency’s Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling and packaging. All units must be sealed in commercial-grade protective packaging and shipped in suitable exterior containers meeting commercial shipping standards for safe delivery to Fort Bliss, TX, under FOB Destination terms with a mandatory delivery window of 20 days after award. The item must be marked with required government identifiers including M/F, RDD, PROJ, SUPP ADD, DIC, and FC, and must comply with MIL-STD-2073-1E for preservation, packing, and storage. Hazardous material provisions mandate adherence to OSHA’s Hazard Communication Standard and submission of labeling and safety data prior to award. The contract is issued under Simplified Acquisition Procedures and is expected to be awarded as a Firm-Fixed-Price contract. All submissions must be made electronically through the DLA Internet Bid Board System with a deadline of August 5, 2026. Payment must be processed via Wide Area WorkFlow, and invoicing is prohibited through any other system. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection at destination, default, and export control, with several clauses utilizing alternates and deviations under a specific 2026-00038 waiver. Contract administration is managed by Tina Vu of DLA Medical Supply Chain FSH, with payment, delivery, and inspection handled entirely by the Government at the destination point. No unit or total price is disclosed in the solicitation, and the quantity is fixed with zero variance permitted. Offerors must provide Unique Entity ID and CAGE code disclosures if representing as a small business or in a joint venture, and must confirm compliance with all socioeconomic program requirements. This procurement is tied to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality specifications referenced by R or I numbers must be followed as they were in effect on the solicitation issue date.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
REPAIR KIT, MOUTH PI
Solicitation # SPE8E6-26-T-4113
The contract pertains to the procurement of a repair kit for a mouth piece, identified by part number 4043119 from Draeger Inc with CAGE code 6L622, and NSN 4220-01-170-7158. A total of 60 kits will be delivered in unit packs designated as KT, with delivery required within 95 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. The item is classified as a critical application item and must comply with all technical and quality requirements enumerated in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. The contract prohibits the use of asbestos as defined in Fed-Std-313 and strictly forbids the intentional addition of mercury or mercury-containing compounds except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with exceptions requiring double containment and shockproof design per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, with palletization adhering to DLA packaging directives, and all materials must be marked with appropriate documentation excluding government identification if rejected. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD proc notes C19 and C20. The solicitation number is SPE8E6-26-T-4113, with a response deadline of August 17, 2026, and the required delivery date set for August 31, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SWIM FINS
Solicitation # SPE8E6-26-T-4118
The contract solicitation SPE8E6-26-T-4118 is for the procurement of 100 pairs of SCUBAPRO swim fins, model numbers 25-350-000 and 25-365-400, in size 9–10 and color black, identified as a commercial item under NSN 4220012760048. The total contract value is $10,000 with a unit price of $100 per pair, and delivery is required within 31 days after award to the destination facility in Tracy, California, on or before October 23, 2026, with an original need ship date of August 5, 2026. FOB terms specify destination delivery, and inspection and acceptance occur at the point of delivery. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the items are sealed in medium duty, waterproof, greaseproof, and opaque bags to protect against UV degradation. Marking must follow MIL-STD-129 with standard barcoding and no special marking required, and palletization adheres to DLA Packaging Requirements for Procurement. The item has a non-extendable 36-month shelf life under RS020 and RS001 specifications, and it is subject to strict material prohibitions: no asbestos as defined in FED-STD-313 and no intentional addition of mercury or mercury-containing compounds except in approved functional applications such as batteries, fluorescent lamps, or instruments, which must include a secondary containment system per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date. The contract incorporates standard FAR and DFARS clauses, including those on small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazard communication, transportation by sea, and whistleblower rights. The clause 52.216-1 Alternate I indicates a fixed-price contract will be awarded, though the specific type is to be determined. Compliance with Hazard Communication Standard 29 CFR 1910.1200 and proper Safety Data Sheet submission is mandatory. Invoicing must be conducted electronically through the
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L7-26-T-4584
The contract specifies the procurement of an optical instrument under solicitation SPE7L7-26-T-4584, with delivery required to DLA Distribution Anniston in Anniston, Alabama, FOB origin. The primary line item is priced at $17.00 per unit for 17 units, with a delivery timeline of 289 days, and no quantity variance is permitted. All items must comply with comprehensive DLA packaging and quality standards, including MIL-STD-129P for marking, MIL-STD-130N for permanent identification, and ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements takes precedence. Sampling for quality assurance follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. Engineering exceptions mandate the use of PD AM7660471 Revision G and MIL-C-675 in place of outdated specifications. The contractor must perform a First Article Test (FAT) as indicated by a separate line item for one unit, with payment contingent upon successful completion and no separate pricing assumed unless explicitly quoted. Cybersecurity requirements include CMMC Level 2 self-assessment, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List in effect at the applicable solicitation or award date. Items must be physically marked per RQ017 and packaged per RP001, with palletization and labeling fully aligned with DLA directives and military standards.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details