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OPTEK TECHNOLOGY, INC

Subsidiary ofTT ELECTRONICS PLCUEI: S6ZHLNHALJN1CAGE: 32694

OPTEK TECHNOLOGY, INC is a federal contractor, registered under UEI S6ZHLNHALJN1 and CAGE code 32694. It has been awarded $88,153 in federal contracts. Primary work spans Unknown NAICS, Bare Printed Circuit Board Manufacturing, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.ttelectronics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

S6ZHLNHALJN1

CAGE Code

32694

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

334413Semiconductor and Related Device Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

OPTEK TECHNOLOGY, INC specializes in the design, development, and integration of advanced electronic components and subsystems for defense and aerospace applications, with core expertise rooted in semiconductor manufacturing and precision electronics assembly. The company leverages its NAICS 334413 ...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$88.2K100%

Awards by NAICS

- Unknown NAICS$57.7K65.4%

334412 - Bare Printed Circuit Board Manufacturing$16.0K18.1%334119 - Other Computer Peripheral Equipment Manufacturing$14.5K16.5%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for OPTEK TECHNOLOGY, INC

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Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

TTAP SBC (NIIN 017371230) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of the TTAP SBC (NIIN 017371230) for prime contractors supporting DLA Mechanicsburg projects. The scope of work includes the manufacture of the Single Board Computer and the assembly of electronic components in accordance with Cage Code 96169, reference EB-4734-4-V5, and TDP Version 001. All production must occur within an ESD-protected environment using mercury-free components and solder to ensure the delivery of fully tested and marked units. Compliance requirements for this project include CMMC Level 1 and MIL-STD-130, REV N standards. The opportunity is categorized under NAICS code 334412 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency. Interested parties must adhere to the response deadline of November 6, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010427QNA18

This solicitation, number N0010427QNA18, is issued by the Navsup Weapon Systems Support Mech for the repair and modification of a Circuit Card Assembly (NSN 5998-01-078-5933). The requirement is processed under Emergency Acquisition Flexibilities and will be awarded as a Firm-Fixed-Price contract to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance weighted more heavily than price. The scope includes the teardown, evaluation, and repair of the assembly in accordance with original manufacturer specifications and contractor standard practices. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead. The contractor is granted 90 days after receipt of the carcass to complete a teardown and evaluation before submitting a final firm-fixed-price quote. Delivery is required within 120 days, with shipping designated as FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is managed through inspection and acceptance at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Packaging and marking must strictly adhere to MIL-STD 2073 and MIL-STD 130. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

59--DISPLAY,OPTOELECTRONIC

Solicitation # SPE7M527T1175

DLA Weapons Support

POSTED

DEADLINE

CCA,DISCRETE MULTI

Solicitation # SPRMM126QHB87

This small business set-aside solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of two specific circuit card assemblies: the CCA, RELAY (NSN 5998-01-642-1716) and the CCA, DISCRETE MULTI (NIIN 016549852). The items must adhere to the designs represented by Cage Code 16331, with the Discrete Multi assembly specifically requiring soldering compliance with IPC J-STD-001, Class 3. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering technical acceptability, price, and risk assessments from the Supplier Performance Risk System (SPRS). The contract mandates strict quality and administrative standards, including ISO 9001 higher-level quality requirements and physical identification per MIL-STD-130. Inspection and acceptance are conducted at the origin, and the contractor is responsible for maintaining inspection records for 365 days post-delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contract incorporates key federal regulations, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and specific deviations regarding DEI discrimination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKH63

This fixed-price solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, requires the manufacture and delivery of the TTAP SBC (NIIN 017371230). The item must adhere to the design represented by Cage Code 96169, reference number EB-4734-4-V5, and be physically identified according to MIL-STD-130, REV N. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines and surface ships. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The contract mandates the use of Wide Area Workflow (WAWF) for all invoicing and receiving reports. Packaging must comply with MIL-STD-2073-1, with specific packing levels based on the destination, and marking must follow MIL-STD-129. Inspection and acceptance will occur at the origin. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number. The solicitation requires CMMC Level 1 self-certification and compliance with the Federal Acquisition Supply Chain Security Act. Delivery is expected within 30 days of award, and the response deadline for quotes is November 6, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly (CCA) SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the manufacture or procurement of specialized Circuit Card Assemblies for prime contractors. The required assemblies must match NSN 5998-01-708-8627, specifically referencing Electric Boat part numbers 218106615 and EB-5579-3, or Tews Technologies part number TVME200-52R. All deliverables must be accompanied by proper documentation and adhere to strict DLAD C03 traceability standards. The selected supplier must hold authorized distributor status and comply with rigorous packaging and palletization requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 334412. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-27-T-1150

Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a request for quotations issued by DLA Land and Maritime for the procurement of electronic components, specifically circuit card assemblies from Hydraulics International, Inc. (P/N 101197-311, NSN 5998-01-666-5079). The government is seeking an estimated annual quantity of 10 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. This fixed-price contract requires delivery within 160 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various DFARS and FAR clauses is mandatory, including regulations regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on price and other evaluated factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0077

Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electronic Components AssembliesThis subcontract involves the manufacture or distribution of nine electronic components assemblies for prime contractors supporting DLA Weapons Support under the Department of Defense. The selected supplier must produce these assemblies according to specified National Stock Numbers using appropriate electronic circuitry and components, ensuring all deliverables meet strict MIL-STD-2073-1E and ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 334412 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

DLA Weapons Support

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE