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CONCEPT LASER INC.

UEI: YW6NJ6LYMLR3

CONCEPT LASER INC. is a federal contractor, registered under UEI YW6NJ6LYMLR3. It has been awarded $623,119 across 9 federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing, Software Publishers, and Semiconductor and Related Device Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YW6NJ6LYMLR3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$570.6K91.6%

Department Of Defense$52.5K8.4%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$455.2K73.1%

511210 - Software Publishers$151.3K24.3%

334413 - Semiconductor and Related Device Manufacturing$16.6K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONCEPT LASER INC.'s top NAICS codes and agencies

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

DEADLINE

TORCH KIT, WELDING

Solicitation # SPE8E5-26-T-3823

The contract awards 10 kilotons of a welding torch kit with part number 951729 and NSN 3431-01-604-3846 under solicitation SPE8E5-26-T-3823, which is a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit packing quantities specified per the contract, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The delivery address is DDSP New Cumberland Facility, with final destination transportation governed by DLAD procedural notes C19 and C20. The required shipment date is February 1, 2027, though the original delivery deadline was January 9, 2027. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the contract specifies the unit of issue and purchase unit as defined in official DoD documentation. The contracting office is the Department of Defense, and primary point of contact is Amanda Bird at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3815

The contract solicitation involves the procurement of six SPECTRUM 875 Autoline Plasma Cutters with 50FT XT60 Torches, identified by part number 907584001 and NSN 3439-01-508-5924, each capable of cutting up to 7/8 inch mild steel and operating on a multi-voltage range of 208-575V 1/3PH. This is a critical application item where only the exact product specified by name and part number is acceptable under government procurement rules, and no substitutes are permitted. The requirement is under a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the specific revision in effect determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s DDSP New Cumberland Facility, is managed under NAICS code 333992 and administered through the DIBBS system with primary point of contact Brandon Wicker.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3782

The contract is for the procurement of 14 containers of welding electrodes, each container weighing 8 pounds, with a total quantity of 14 CO, as defined by the Department of Defense unit of issue. The item is identified by NSN 3439-00-878-2882 and must comply strictly with MIL-E-22200/4D and MIL-DTL-22200H technical specifications, class 1, 3/32 inch diameter, and must be manufactured by a supplier approved on the Qualified Products List at the time of award. The contract prohibits intentional addition of mercury or mercury-containing compounds in the product or its direct contact, except for specific exemptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Delivery is due FOB origin within 167 days, with a firm contract delivery date of February 1, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with shipping instructions directing delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to DLA Master List of Technical and Quality Requirements and applicable Covered Defense Information controls, and the supplier must adhere to all hazardous materials shipping protocols outlined in DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3819

The contract specifies the procurement of 144 units of cutting rods identified by NSN 3433-01-519-7492 and part number 1418PC-SPS under solicitation SPE8E5-26-T-3819, with a total price of $144.00 per unit and a delivery deadline of 167 days from the order date, though the original required delivery date is January 13, 2027, and the needed ship date is February 1, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if deemed hazardous under FED-STD-313, must follow TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements, and all units must be identified with correct U/I and QUP as defined in the contract. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333992, and the primary point of contact is Devin Duffy of the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3776

The contract pertains to the procurement of welding rods under NSN 3439-00-088-8988, with a specified unit of issue as a BX (10 pounds per box) and a total quantity of 75 BX. All materials must comply with qualified products list (QPL) requirements as defined by QPL-21562-44, Revision 44, dated January 25, 2011, and must be produced by manufacturers approved on the QPL at the time of contract award. The product must meet the technical and quality specifications outlined in MIL-DTL-21562F, Revision F, dated November 26, 2024, and all applicable requirements enumerated in the DLA Master List of Technical and Quality Requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise authorized; attributes are classified with verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. The items are to be delivered FOB destination to the specified receival warehouse in Tracy, California, with a required delivery date of February 1, 2027, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all transportation and hazardous material handling must comply with DLA procedural notes. The solicitation number is SPE8E5-26-T-3776, issued on August 5, 2026, with bid responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

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

TIP, CUTTING TORCH

Solicitation # SPE8E5-26-T-3803

The contract is for the procurement of 40 units of a cutting torch tip from Victor Equipment Co, identified by NSN 3433-01-190-2998 and part numbers 0323-0252 and 8-MFA, under solicitation SPE8E5-26-T-3803. Delivery is required within 167 days from the award date, with a final delivery deadline of February 1, 2027, and all items must be shipped FOB origin with no variance in quantity allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling as defined by DLA requirements. The items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The contract incorporates DLA’s master list of technical and quality requirements, which governs compliance with specifications, and explicitly prohibits the intentional inclusion of mercury or mercury-containing compounds in the product, except for specified functional uses like batteries, sensors, or weapons systems, which must still meet NavSea 5100-003D containment standards. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00. All technical data packages are not provided by DLA, and the contractor is responsible for meeting all performance, quality, and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E5-26-T-3829

The contract is for the procurement of 94 units of a soldering iron, electric model with NSN 3439-01-653-2189 and part number WLIBAK8, supplied by Apex Tool Group, LLC under the solicitation SPE8E5-26-T-3829. The unit price is $94.00 per unit, with a total contract value of $8,836, and delivery is required within 167 days from the contract award date, with delivery terms set at FOB origin. The inspection and acceptance points are both at destination, and no quantity variance is permitted. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and the material must be commercially packaged per ASTM D3951 unless classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. DLA Master List Technical and Quality Requirements supersede ASTM D3951 where applicable, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with the required ship date set for February 1, 2027. Transportation instructions and parcel post details are specified under DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Ira Hedgepeth.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

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

WELDING QUALIFICATI

Solicitation # SPE8E5-26-T-3848

This contract pertains to welding qualification requirements under solicitation SPE8E5-26-T-3848, issued by the Department of Defense through the DLA New Cumberland Facility. It specifies the delivery of 89 units of item NSN 3439-01-679-7019 with a delivery timeline of 167 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. The item is subject to export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States. Compliance requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA Export-Controlled Technical Data Questionnaire. Additionally, the contract mandates adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Covered defense information is protected under applicable safeguards, and all technical data must be handled in accordance with DFARS 252.225-7048. The point of contact for inquiries is Brandon Wicker, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

DESOLDERING BRAID

Solicitation # SPE8E5-26-T-3817

The contract pertains to the procurement of desoldering braid under solicitation SPE8E5-26-T-3817, with a total quantity of 1,035 spools, each containing five feet of material, resulting in a total length of 5,175 feet. The item is identified by NSN 3439-01-371-1588 and is supplied by Illinois Tool Works Inc. DBA 21267 under part number 10-5L. Delivery is required within ten days of the award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific adherence to TQ requirement IP025; if the material is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements override any conflicting standards. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 packaging guidelines. The unit of issue is SP, with one spool equaling five feet, and the quantity per unit pack is specified as 1. The contract mandates compliance with all applicable DLA technical and quality standards, and requires the removal of government identification from non-accepted supplies. The required delivery date is December 4, 2026, but the need ship date is August 28, 2026. Transportation and shipping details are governed by DLAD Proc Notes C19 and C20, with all shipments directed to the specified facility address. The point of contact for inquiries is Ira Hedgepeth, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E6-26-T-4044

Welding electrodes specified under part number H722844-RDP with a 0.125 inch diameter and straight round configuration are being procured under solicitation SPE8E6-26-T-4044, with NSN 3439-01-666-4749. A total of 63 purchasing groups, each containing 10 units, are required for delivery within 167 days of award. The product must be supplied by Hobart Bros as the sole approved vendor, and no substitutions are permitted. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlled revision determined by the solicitation issue date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The solicitation is classified under NAICS code 333992 and managed by the Department of Defense’s DDSP New Cumberland Facility with a response deadline of August 17, 2026. Covered defense information may apply, and there is no shelf life limitation for this item.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Integration of ACM Shutter Control

Solicitation # N0017326Q1301389668

The Naval Research Laboratory intends to award a sole source purchase order to RIBER, INC of Hillsborough, New Jersey for the integration of an ACM shutter control, with no competitive solicitation planned due to the unique nature of the requirement that only this vendor can satisfy. The procurement will be conducted under Simplified Acquisition Procedures via Federal Acquisition Regulation Part 13.106-1(b), as the estimated value does not exceed the $250,000 threshold, and is classified under NAICS code 334413 with a Federal Supply Code of J066. The task is limited to a single line item quantity of one unit, and no other suppliers are expected to meet the agency’s specific technical needs. Interested parties may respond with evidence demonstrating that competition would benefit the government, but submissions will be evaluated solely to determine whether to pursue a competitive process; no reimbursement will be provided for any costs associated with responding. Responses must be submitted by the deadline of August 12, 2026, and all correspondence must reference the notice number N0017326Q1301389668. The place of performance is in Washington, District of Columbia, with Elizabeth Harley serving as the primary point of contact for inquiries.

Department Of The Navy

POSTED

about 12 hours ago

DEADLINE

IT Hardware and Software SupplyThe contract titled IT Hardware and Software Supply seeks commercial off-the-shelf software and hardware including servers, desktops, and laptops along with associated documentation, all of which must be defect-free and compliant with established industry standards. The solicitation is classified as a subcontract under NAICS code 511210, issued by the DTMB agency in Michigan, with a response deadline of August 10, 2026 at 12:00 PM. All deliverables are expected to meet rigorous quality benchmarks without customization or specialized development, ensuring rapid deployment and interoperability. The place of performance and point of contact details are not specified, and there is no set-aside designation applied to this procurement. Interested parties must submit responses through the provided Michigan state procurement portal before the deadline.

POSTED

about 20 hours ago

DEADLINE