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KRONE OPTICAL SYSTEMS INC

UEI: MPZACNT9WCE6

KRONE OPTICAL SYSTEMS INC is a federal contractor, registered under UEI MPZACNT9WCE6. It has been awarded $228,044 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MPZACNT9WCE6

Federal Contracting Overview

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

AI Capability Profile

Krone Optical Systems Inc specializes in the development and manufacture of specialized hardware and technical research. Their core capabilities include the production of electronic connectors and the execution of research and development within the physical and engineering sciences. The company pro...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$228.0K100%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$224.5K98.4%334417 - Electronic Connector Manufacturing$3.6K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KRONE OPTICAL SYSTEMS INC's top NAICS codes and agencies

Electrical Plug Connector SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one electrical plug connector, specifically NSN 5935-01-365-1238. The supplier must deliver the unit to FPO 96675 using the fastest traceable shipping method available, excluding parcel post, in strict accordance with First Destination Transportation program requirements. To be eligible for this contract, the provider must maintain compliance with NIST SP 800-171 cybersecurity standards to ensure the secure handling of controlled unclassified information. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of RF Cables and ConnectorsThis subcontract involves the supply of raw RF coaxial cabling and precision connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the procurement and delivery of raw materials and components to an assembly manufacturer, specifically ensuring all items meet the technical specifications of part number A3521548100-20. To maintain regulatory compliance, all sourced materials must adhere to the Buy American Act and the Berry Amendment. The provider is responsible for delivering material certifications and Certificates of Conformance to verify technical compliance. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electronic Connector Supply (NSN 5935-01-596-7666)This subcontract involves the procurement of 202 electronic connectors identified by NSN 5935-01-596-7666 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the units to ensure they meet all required technical specifications for delivery to prime contractors. The project falls under NAICS code 334417, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a final response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Plug Connector Manufacturer/SupplierThis subcontract involves the manufacture and supply of 245 electrical plug connectors, identified as NSN 5935000052849, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these are designated as critical application items, the supplier must perform rigorous attribute or variable inspections to guarantee zero non-conformances. The final products are to be delivered FOB Origin to Hill AFB. Compliance requirements include packaging according to MIL-STD-2073-1E and shipment marking per MIL-STD-129. Additionally, the supplier is responsible for providing hazard warning labels in accordance with 29 CFR 1910.1200 and submitting Material Safety Data Sheets for any hazardous materials. The contract falls under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Plug Connector Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-086-5653)This subcontract involves the manufacture or sourcing of 111 electrical plug connectors, specifically NSN 5935-01-086-5653, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units meet strict military specifications, including preservation per MIL-DTL-55330, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, all materials must strictly adhere to the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2816

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electrical receptacle connectors, identified as NSN 5935-00-350-8178 and part number 307-072-500-202 from EDAC Inc. The items are classified as commercial off-the-shelf and critical application items. The required delivery date is November 6, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be handled via traceable means to the Navigation Landing Systems in Oklahoma City. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on ozone-depleting substances. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division on November 2, 2026, is a request for quotations for 32 electrical plug connectors under NSN 5935016822509. The procurement is categorized under NAICS 334417 and involves Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. Delivery is required within 32 days after order, with an original required delivery date of November 8, 2026, and a need ship date of December 15, 2026. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2842

Solicitation SPE7M5-27-T-2842 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 111 electrical plug connectors under NSN 5935-01-086-5653. The contract specifies a delivery lead time of 57 days after order, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Delivery is set as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-DTL-55330 for connector preservation, and MIL-STD-129 for marking. All items must comply with the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates several FAR and DFARS clauses, including requirements for equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payments will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-T-2623

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M2-27-T-0613

Solicitation SPE7M2-27-T-0613 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items are classified as critical application items and must comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. Delivery is required 187 days after award, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are required to submit quotes via the DIBBS system and must maintain active representations and certifications within the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2835

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 1,099 insulated panel mount tip jacks with solder terminals (NSN 5935-00-683-7651). The items are classified as commercial products and must be delivered to DLA Distribution Cherry Point, North Carolina, within 161 days after receipt of order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Quality assurance is critical, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and provide a complete data package for any alternate parts proposed. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M4-27-U-0002

Solicitation SPE7M4-27-U-0002 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of electrical plug connectors, NSN 5935011283615, part number D38999/26KB35SN. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 228 units. The items are designated as critical application commercial items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1) specifications. Delivery is required within 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict quality and traceability standards, specifically requiring items to be from the Qualified Products List or Qualified Manufacturers List. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation material from January 1977 through February 1984, is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional requirements per MIL-C-39029 for removable crimp type contacts. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1275

Solicitation SPE7M0-27-T-1275 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical plug connector, identified by NSN 5935-0055-64303 and Amphenol Corp part number 10-72632-13SX. The contract specifies a required delivery date of November 16, 2026, with a delivery timeframe of 5 days after the order. The item is to be delivered FOB Destination to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination point. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

BAFFLE, ACOUSTIC, SON

Solicitation # SPE4A6-27-T-063V

Solicitation SPE4A6-27-T-063V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three acoustic baffles (NSN 5845-01-722-3436). The items are to be delivered to the Norfolk Naval Shipyard with a required delivery timeframe of five days after receipt of order. This is a combined solicitation under NAICS code 334417, and while some metadata suggests a small business set-aside, the contract specifications explicitly state that the RFQ is not a small business set-aside. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Furthermore, the procurement prohibits the use of additive manufacturing processes unless specifically authorized. Compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance are conducted at the destination, with sampling based on MIL-STD-1916 or ASQ H1331. Payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity incident reporting, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-4792

Solicitation SPE7L1-27-T-4792 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 29 helical compression springs, identified as NSN 5360-01-719-2962. This requirement is designated as a critical application item and is established as a small business set-aside. The delivery schedule specifies a 161-day after receipt of order period, with a need ship date of May 4, 2027, and a required delivery date of July 18, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific codes for source approval documentation and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M2-27-U-0047

Solicitation SPE7M2-27-U-0047 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of Jack Box units, identified by NSN 5935-00-552-6791. This procurement is designated as a HUBZone Small Business/Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The government seeks an estimated annual quantity of 573 units, with a guaranteed contract minimum of 85 units and a minimum delivery order quantity of 143 units. Quotations are due by November 27, 2026, via the DLA Internet Bid Board System, and price will be the primary evaluation factor for award. The contract requires delivery within 142 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. Strict material restrictions are in place prohibiting the intentional addition of mercury, except in specific functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additional compliance is required for safeguarding covered defense information and reporting cyber incidents per DFARS regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-27-T-2820

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 98 electrical receptacle connectors (NSN 5935-01-093-5199, Part Number MS90555C44412S). The item is designated as a critical application item and a Qualified Products List (QPL) item under Federal Stock Class 5935. Technical specifications are governed by basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4) SUP 1. The contract requires a delivery period of 56 days after order, with a need ship date of January 19, 2027, and a final required delivery date of March 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. Strict packaging and marking standards apply, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be placed in a close-fitting, noncorrosive rigid container within the unit container, with labels adhering to SAE-AS39029. The contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. Administratively, the contract is a small business set-aside and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding, is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE