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ADVANCED OPTICAL MATERIALS, LLC

UEI: V18MJND5BHG3

ADVANCED OPTICAL MATERIALS, LLC is a federal contractor, registered under UEI V18MJND5BHG3. It has been awarded $40,000 in federal contracts. Primary work spans Unknown NAICS and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

V18MJND5BHG3

Federal Contracting Overview

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

AI Capability Profile

Advanced Optical Materials, LLC specializes in the development and supply of advanced optoelectronic components. Their technical expertise includes the production of photo transistors and the development of specialized semiconductor materials, specifically AlGaAsB and InGaAsB. The company has estab...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

National Aeronautics And Space Administration$40.0K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$15.0K37.5%

Awards by Agency Over Time

Awards by Place of Performance

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THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2455

Solicitation SPE4A5-27-T-2455 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three resistance indicating thermometers, identified by NSN 6685-01-332-1862. The required delivery date is May 7, 2027, with a need ship date of May 4, 2027. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label items as delicate instruments. There is a strict prohibition against the use of additive manufacturing for the produced items and a general ban on intentionally added mercury, except where functionally required and properly contained per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Award evaluation may include a HUBZone price preference, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-9371

Solicitation SPE4A6-27-T9371, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of three differential dial indicating gages, NSN 6685011348185. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a required delivery date of May 21, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Special marking for delicate instruments is required, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and various DFARS cybersecurity and hazardous material reporting regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2782

Solicitation SPE4A5-27-T-2782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 12 units of a dial indicating pressure gage, identified as NSN 6685001307564 and Bellofram Corporation part number G10623-003. This item is designated as a critical application item. The required delivery date is May 28, 2027, with a delivery period of 195 days after order. Shipping is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Voltage Regulator Subassemblies, NSN 6110015339768. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 115 units. The procurement is designated as a HUBZone set-aside, and price evaluation will be based on the quoted price for the estimated annual demand. Delivery is required within 103 days, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CLEANER, INSTRUMENT, POR

Solicitation # SPE4A6-27-T-8686

Solicitation SPE4A6-27-T-8686 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one portable instrument cleaner, identified by NSN 6695011064640 and part number 3646-1-104. The requirement is classified as a critical application item. Delivery is required by April 29, 2027, with a need ship date of May 4, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking, though Item Unique Identification is not required. Offerors must submit quotes via the DIBBS portal, with a preference for proposed delivery schedules shorter than the government's requested timeframe. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2590

Solicitation SPE4A5-27-T-2590, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotes for three dial indicating differential gages, identified by NSN 6685013544472 and part number 20NCXXX0X20E1BAAXX02. This is a total small business set-aside under NAICS 334519. The required delivery date is May 8, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 05 for delicate instruments. Item Unique Identification is not required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INDICATOR, DIFFERENTIAL

Solicitation # SPE4A5-27-T-2575

Solicitation SPE4A5-27-T-2575, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 units of Differential Pressure Indicators (NSN 6685-01-304-2122). This is a critical application item requiring a delivery period of 159 days after order, with a need ship date of November 5, 2026, and a final required delivery date of September 4, 2027. Both inspection and acceptance will occur at the origin, and the items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical drawings and quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically identifying the items as delicate instruments. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous security and compliance requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-T-3006

Solicitation SPE4A7-27-T-3006 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of eight pressure transmitters under NSN 6685013733491. This requirement is designated as a critical application item and is set aside for total small business under NAICS code 334519. The procurement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of December 26, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Quality assurance involves a zero non-conformance acceptance standard, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act and CMMC Level 2 self-assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-2621

Solicitation SPE4A5-27-T-2621, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 54 units of Liquid Sight Indicators, identified by NSN 6680-01-485-3601. This is a restricted source item requiring engineering source approval from the government design control activity, with identified part numbers from Johnson Controls Navy Systems, LLC and Eaton Aerospace LLC. The procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a need ship date of November 5, 2026, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various FAR clauses regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE7M1-27-U-0976

Solicitation SPE7M1-27-U-0976 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 465 memory boards (NSN 6110-01-100-7637). This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Deliverables must adhere to drawing DWG 98752 200415485, specifically notes 1, 3, and 12, and must be delivered FOB Origin within 137 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Additionally, the contract prohibits the intentional addition of mercury in accordance with NAVSEA 5100-003D and forbids the use of additive manufacturing for the produced items. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2801

Solicitation SPE4A5-27-T-2801 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two units of Housing, Rear, identified by NSN 6680012056380 and Simmonds Precision Products Inc part number 473402D32. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically Tinker AFB, Oklahoma. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, Item Unique Identification is not required, and offers utilizing additive manufacturing processes are ineligible for award. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Human Portable RN ID Device ManufacturingThis subcontract through the Department of Homeland Security Support Services Section involves the manufacture of human-portable Radiation Nucleotide Identification devices for prime contractors working on FEMA hazard-detecting instrument projects. The scope of work includes the design and fabrication of Spectroscopic Portable Radiation Detectors, Radionuclide Identification Devices, and Spectroscopic Background Radiation Detectors. The contractor is responsible for delivering physical devices along with technical datasheets, schematics, and detailed descriptions of detection methods and Technology Readiness Levels. Performance for this contract is based in Washington, DC, with a response deadline set for December 18, 2026.

Support Services SECTION(SS40)

POSTED

DEADLINE

in about 1 month

Repair and Overhaul of Ambient Temperature Sensors (NSN 6685-01-542-0440)This subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the repair and overhaul of Ambient Temperature Sensors under NSN 6685-01-542-0440. The scope of work includes the teardown, evaluation, repair, and modification of sensors to identify faults and execute repairs according to technical orders, drawings, and standard overhaul practices. The contractor is responsible for delivering 22 repaired or modified sensors accompanied by Material Inspection and Receiving Reports, utilizing specialized tooling and testing equipment to ensure accuracy. To be eligible for this project, the contractor must maintain CMMC compliance and possess the capability to handle DPAS priority ratings. The work falls under NAICS code 334519 and is intended for prime contractors supporting the agency. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Program Analysis and Control (PAAC V) Bridge

Solicitation # 80GSFC27R0009

National Aeronautics And Space Administration

POSTED

DEADLINE

Human Portable RNID Devices CT FEMA

Solicitation # 70FA4027I00000006

The Department of Homeland Security and the Federal Emergency Management Agency have issued a Request for Information (RFI) to identify sources for human portable RN ID devices to support the Komodo Dragon Characterization Test (KD CT) event. This market research effort focuses on spectroscopic personal radiation detectors (SPRDs), radioisotope identification devices (RIIDs), and spectroscopic backpack radiation detectors (SBRDs) that weigh less than 22 lbs and provide responses within two minutes of exposure. The agency is seeking commercial off-the-shelf, government off-the-shelf, or prototype devices with a Technology Readiness Level (TRL) of 7 or higher that meet or exceed ANSI and IEC requirements. The anticipated period of performance begins in March 2027, with the test campaign starting in the second quarter of FY27. Participating vendors must be able to provide six units of each device for full testing, or three units if opting out of potentially destructive tests, under Bailment Agreement terms. The evaluation process includes a cybersecurity assessment requiring the submission of binary copies of communication software, a Software Bill of Materials (SBOM), and the availability of a black box replay tool for processing synthetic spectral files. Interested respondents must submit a maximum two-page capability statement and technical description by 12:00 PM EST on December 18, 2026, to Contracting Officer Isaac Chapple. Submissions must include a cover page with UEI and NAICS information and be delivered in PDF, Word, or Adobe Acrobat format. Any response containing proprietary information must include signed company-to-company non-disclosure agreements with Mayvin, Inc., Johns Hopkins University, and I3PG to be eligible for review.

Support Services SECTION(SS40)

POSTED

DEADLINE

in about 1 month

ELECTONIC CONTROL,A — 1680016841207 — SPRPA127QWA37

Solicitation # SPRPA127QWA37

Solicitation SPRPA127QWA37, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of Electronic Control, A (NSN 1680-01-684-1207). This item is designated as a Critical Application Item (CAI), meaning that offers from sources not government-approved will be deemed technically unacceptable. The requirement includes multiple units distributed across several line items, with inspection and acceptance performed at the origin. Performance involves delivery to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The government intends to make a single award based on a most advantageous determination, prioritizing past performance as the primary evaluation factor and price as a secondary factor. Compliance with strict packaging and marking standards is required, including MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and commercial packaging for CONUS shipments. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for payments and adherence to NIST SP 800-171 cybersecurity standards. The contract is a DO rated order and incorporates various FAR and DFARS clauses regarding the Buy American program, equal opportunity, and the prohibition of contracts with entities linked to Chinese military lobbyists.

Pa DLA Aviation At Philadelphia

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Portable Handheld Video Scope kits and Accessory tip Adaptor kit

Solicitation # W8474-278706

The Department of National Defence is seeking offers for the procurement of Portable Handheld Video Scope kits and a Tip Adaptor Kit to support the inspection and maintenance of facilities, including power generation, distribution systems, and electronics installations. The initial requirement consists of three handheld video scope kits, each including a scope, accessories kit with charging system, hard transport case, and operator manual, along with one tip adaptor kit containing at least six interchangeable optical tip adapters with a minimum 110-degree field of view. The contract includes two optional delivery periods: up to six additional kits from April 1, 2027, to March 31, 2028, and up to four additional kits from April 1, 2028, to March 31, 2029. All initial deliverables must be received in Ottawa, Ontario, on or before March 31, 2027. Equipment must be ruggedized to meet IP65, MIL-STD-461G, and MIL-STD-810G standards, with charging systems compatible with 110 to 240 volts AC. This solicitation is subject to the Policy on Reciprocal Procurement, limiting eligibility to Canadian suppliers and those of applicable trading partners. Award will be granted to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—via email to the contracting authority by November 25, 2026. Pricing must be provided on a Delivery Duty Paid (DDP) Incoterms 2020 basis, and undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

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RFQ - VIDEOSCOPES

Solicitation # 13482

The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.

San Diego County

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