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NET OPTICS, INC.

Subsidiary ofKEYSIGHT TECHNOLOGIES, INC.UEI: JJJ3U9DYLFY6

NET OPTICS, INC. is a federal contractor, registered under UEI JJJ3U9DYLFY6. It has been awarded $702,643 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing, Computer Facilities Management Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JJJ3U9DYLFY6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$262.1K37.3%Department Of Justice$214.2K30.5%Department Of The Interior$88.7K12.6%Department Of Health And Human Services$82.7K11.8%Department Of Transportation$35.4K5%Department Of Agriculture$8.0K1.1%Agency For International Development$5.3K0.8%National Aeronautics And Space Administration$4.8K0.7%

Other agencies (2 agencies, <0.5% each)$1.5K0.2%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$450.9K64.2%541513 - Computer Facilities Management Services$78.8K11.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$46.7K6.7%

- Unknown NAICS$44.1K6.3%

334290 - Other Communications Equipment Manufacturing$39.7K5.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$16.9K2.4%541512 - Computer Systems Design Services$11.7K1.7%334310 - Audio and Video Equipment Manufacturing$7.3K1%443120 - Computer and Software Stores$5.0K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$1.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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Supply of Dial Indicating Pressure Gauges

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 4 hours ago

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Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1039

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1040

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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Solicitation # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 4 hours ago

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HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1036

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CABLE ASSEMBLY KIT, COM

Solicitation # SPE4A7-27-T-1420

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-4625

Solicitation SPE4A6-27-T-4625 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 32 units of fluid-hydraulic pressure transducers, identified by NSN 6695-01-656-2886. The contract specifies a delivery timeline of 178 days, with a required delivery date of April 27, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance will occur at the destination. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 self-assessment, ISO 9001:2015 certification, and adherence to FAA airworthiness and bare item marking standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while supply chain traceability documentation is required per DLA Directive C03. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-4596

Solicitation SPE4A6-27-T-4596, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10 (NSN 6680016172781). The requirement is split across three CLINs for a total quantity of 20 units, with distributions to DLA facilities in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The delivery timeline is set for 171 days, with an original required delivery date of March 8, 2027, and a need ship date of April 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. The solicitation was posted on October 15, 2026, and requires responses to be submitted by the deadline of November 16, 2026. Interested parties may coordinate with the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA portal link.

Housing Authority of the City of Los Angeles

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about 5 hours ago

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in about 1 month

Emergency Management Platform Replacement Project

Solicitation # WMATA-0000010922

The Washington Metropolitan Area Transit Authority is seeking proposals for the Emergency Management Platform Replacement Project under solicitation number WMATA-0000010922. This project falls under NAICS code 541512, focusing on computer systems design services to modernize the agency's emergency management infrastructure. The solicitation was posted on October 15, 2026, with a very short response window closing on October 16, 2026. Interested parties can access further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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about 5 hours ago

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in about 24 hours

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare collection capabilities. The solicitation was posted on October 15, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

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about 5 hours ago

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