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Coherent, Inc 5100 Patrick Henery St. P56 SANTA CLARA CA 95054 USA

UEI: SLED_0E895620EBB0165B

Coherent, Inc 5100 Patrick Henery St. P56 SANTA CLARA CA 95054 USA is a federal contractor, registered under UEI SLED_0E895620EBB0165B. It has been awarded $315,569 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include Naval Research Laboratory.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0E895620EBB0165B

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Naval Research Laboratory$315.6K100%
Awards by NAICS
334413 - Semiconductor and Related Device Manufacturing$315.6K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Coherent, Inc 5100 Patrick Henery St. P56 SANTA CLARA CA 95054 USA's top NAICS codes and agencies

NAICS: 334413
New
DIBBS
Optoelectronic Display Manufacturing and SupplyThe contract involves the manufacture and supply of military-grade optoelectronic display units identified by NSN 5980-01-593-7305 and part number CA66733-001, with full lifecycle management encompassing production, quality assurance, and end-to-end logistics. The work must adhere to stringent defense standards, ensuring operational reliability in demanding environments, and includes all aspects of manufacturing from initial fabrication through final testing and delivery. The items are to be delivered to the designated performance location in New Cumberland, Pennsylvania, with the contractor responsible for meeting all technical, scheduling, and compliance requirements throughout the supply chain. Issued as a subcontract under the Department of Defense’s Active Devices Division, the opportunity is classified under NAICS code 334413 for electronic component and product manufacturing. The solicitation was posted on August 5, 2026, with a firm response deadline of August 19, 2026. All submissions must align with the technical specifications and quality control protocols mandated by military procurement guidelines. The contracting entity retains full oversight to ensure compliance, and successful bidders will be expected to support sustained delivery schedules without disruption, maintaining data integrity and traceability across the production sequence.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

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in 14 days
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NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-368M
This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334413
New
DIBBS
DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-Q-0825
This contract specifies the procurement of 18 units of an optoelectronic display with NSN 5980-01-593-7305 under solicitation SPE7M5-26-Q-0825, with a delivery deadline of 200 days after award. The item is classified as a critical application item, and identical part numbers are listed for Moog Inc and Thales USA, Inc. The contract enforces strict compliance with DLA packaging requirements, including MIL-STD-2073-1E preservation methods and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized per DLA guidelines, and mercury or mercury-containing compounds are explicitly prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; where permitted, such items must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms and a zero percent quantity variance permitted. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List on the official DLA website, with the applicable revision determined by the solicitation or award date. Unit of issue is EA, and transportation logistics follow DLA Procedural Notes C19 and C20.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 14 days
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NAICS: 334516
New
Federal
Purchase frequency converter to excite diamond above bandgap to evaluate material quality using optical spectroscopy
Solicitation # N0017326P1301392291
The Naval Research Laboratory intends to award a sole source purchase order to Applied Physics & Electronics Inc for a frequency converter designed to excite diamond materials above their bandgap to evaluate material quality using optical spectroscopy. This procurement is not open to competitive bidding, as the government has determined that only this single source can meet the specific technical requirements. The acquisition will be conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), with a value not expected to exceed the $250,000 threshold. The North American Industry Classification System code is 334516, classified as a small business set-aside, and the procurement falls under Federal Supply Code 6640. Interested parties may submit information demonstrating why full competition would benefit the government, but such responses must provide clear and convincing evidence to challenge the sole source determination. All correspondence must reference the Notice of Intent number N00173-26-P-1301392291 and be submitted before the closing date of August 7, 2026, at 0800 hours. No reimbursement will be provided for costs incurred in submitting capability information. The point of contact for inquiries is James Buie at the Naval Research Laboratory in Washington, D.C., with email and phone details provided for direct communication. The procurement is managed under the Department of Defense, and the place of performance is listed as Washington, D.C.
Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

in 1 day
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NAICS: 334111
New
Federal
Dell PowerEdge Server and Others
Solicitation # N0017326Q5831
This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.
Naval Research Laboratory

POSTED

about 12 hours ago

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in 1 day
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NAICS: 334516
New
Federal
Repair and Reconditioning Field service of Oxford/Quantum Design's SpectroMag PT
Solicitation # N0017326Q1301397941
The U.S. Naval Research Laboratory is soliciting quotations for the repair and reconditioning field service of Oxford/Quantum Design’s SpectroMag PT under a total small business set-aside, limited to businesses meeting the 1,000-employee size standard under NAICS code 334516. This is a Firm-Fixed-Price procurement conducted as a Request for Quotations using FAR Subpart 12.6 streamlined procedures, with all terms governed by FAC 2026-01 effective March 13, 2026. Only new equipment covered by the manufacturer’s warranty is acceptable; no remanufactured or gray market items will be considered. Vendors must be OEMs, authorized dealers, distributors, or resellers and must provide official documentation proving their authorization to ensure OEM warranty and service support. All supplies must be brand name or equal as defined by FAR 52.211-6. Quotations must be submitted electronically by August 7, 2026, to Elizabeth Harley at elizabeth.c.harley.civ@us.navy.mil, including the company’s DUNS number, Cage Code, and a clear statement accepting all solicitation terms without modification or listing any exceptions with rationale. Delivery must be FOB destination to the Naval Research Laboratory at 4555 Overlook Avenue, S.W., Washington, DC 20375. Offers will be evaluated using the Lowest Price Technically Acceptable method: submissions will be ranked by price, and the lowest-priced technically acceptable offer will be selected after confirmation of fair and reasonable pricing. Offerors must be actively registered in SAM.gov to be eligible. Technical acceptability is determined strictly against the Statement of Work specifications, with no negotiation anticipated. All maintenance renewals, including software licenses and services, must commence on or after contract award and cannot be backdated; reinstatement fees must be listed separately.
Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

in 2 days
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NAICS: 513210
New
Federal
Pathway ADS Core EM Design Layout Perpetual License
Solicitation # N0017326Q1301385663
The Naval Research Laboratory is soliciting quotations for a commercial item under a total small business set-aside, specifically for a PathWave ADS Core, EM Design, Layout, RFPro, RF Ckt Sim, Sys-Ckt Verification USB portable perpetual license, with the procurement classified under NAICS code 513210 and FSC/PSC 7A20. All offers must be for brand-name equipment only, adhering to FAR 52.211-6 provisions, and must originate from an original equipment manufacturer or an authorized distributor, reseller, or dealer with full manufacturer warranty support, including documentation proving authorization. The procurement strictly requires new equipment—no remanufactured or gray market items are permitted—and all software licensing and service agreements must comply with OEM terms. Submission must be made via email no later than August 10, 2026, and must include the company’s DUNS number and Cage Code, along with a statement confirming acceptance of all solicitation terms without modification, or listing any exceptions with rationale. Deliveries are to be made FOB destination to the U.S. Naval Research Laboratory in Washington, DC, with all quotations evaluated under a lowest price technically acceptable (LPTA) approach, where offers are ranked by price and then assessed for technical compliance against the RFQ specifications. Only responsible offerors who are currently registered in SAM.gov will be considered eligible for award, and the government may award a contract without further negotiation, selecting the most advantageous offer based on price and technical acceptability.
Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

in 5 days
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NAICS: 334413
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M1-26-U-5023
The contract involves the procurement of electrical grounding strips identified by NSN 5999013088645, with an estimated quantity of 45 units under solicitation SPE7M1-26-U-5023, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain. This is an indefinite-delivery contract with a guaranteed minimum of six units and a maximum contract value of $350,000, structured as a total small business set-aside under FAR 19.5 with NAICS code 334413. Delivery is FOB origin with a 146-day performance period from award, and all items must be inspected and accepted at the destination. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containers, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements, and hazardous materials packaging complies with IP025. The grounding strips must be free of intentional mercury or mercury-containing compounds except in permitted applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof design and dual containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are deemed major. The contract includes multiple FAR and DFARS clauses addressing cybersecurity safeguards, export controls, mercury and hexavalent chromium prohibitions, subcontracting requirements, payment instructions via WAWF, and compliance with the Cargo Preference Act requiring U.S.-flag vessels for ocean transport. The contractor must also comply with the DLA Master List of Technical and Quality Requirements referenced under RA001 and remove government identification from non-accepted supplies per RQ011. Payment is processed electronically through WAWF using DoDAAC routing, and the contractor is subject to stringent reporting, safeguarding, and cybersecurity obligations under clauses including 252
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
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