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Optronic GmbH & Co KG opto-elektronische Ger te (319126876) Boslerstr. 12-14 K nigsbronn, Baden-W rttemberg 89551

UEI: SLED_6DD0D834B636D424

Optronic GmbH & Co KG opto-elektronische Ger te (319126876) Boslerstr. 12-14 K nigsbronn, Baden-W rttemberg 89551 is a federal contractor, registered under UEI SLED_6DD0D834B636D424. It has been awarded $24,796,804 across 1 federal contract. Primary work spans All Other Personal Services. Top awarding agencies include 0409 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6DD0D834B636D424

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0409 Aq Hq Contract$24.8M100%

Awards by NAICS

812990 - All Other Personal Services$24.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Optronic GmbH & Co KG opto-elektronische Ger te (319126876) Boslerstr. 12-14 K nigsbronn, Baden-W rttemberg 89551's top NAICS codes and agencies

Insurance and Financial Compliance ManagementThe contract titled Insurance and Financial Compliance Management requires ongoing administration of insurance certificates and financial condition reporting to satisfy contractual obligations, ensuring all parties remain in compliance with mandated standards. This subcontract is associated with Central Piedmont Community College in North Carolina and is classified under the NAICS code 812990, indicating it pertains to other personal services. The solicitation was posted on July 24, 2026, with a response deadline of August 31, 2026, and does not specify a set-aside type or funding agency beyond the institution. The scope centers on maintaining accurate, timely documentation of insurance coverage and financial standing, likely to support vendor or third-party risk management protocols, though location details and point of contact are not provided. Performance is expected to be carried out in alignment with the college’s operational and contractual requirements, with no specific geographic constraints identified.

Central Piedmont Community College

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in about 1 month

Scaffolding and Site Safety CoordinationThe contract involves the provision of scaffolding systems along with pedestrian tunnels to ensure safe and efficient movement across an active worksite, coordinated with comprehensive safety planning and strict adherence to on-site safety protocols. All work must comply with required personal protective equipment standards, conduct GFSS testing as necessary, and implement effective debris management practices to maintain a secure and compliant operational environment. The scope requires skilled execution and continuous monitoring to align with established safety frameworks throughout the duration of the project. This subcontract is issued under the NAICS code 238990 for other specialty trade contractors and is associated with the Department of Defense, specifically under the agency designation 0409 Aq Hq Contract. The place of performance is located in Baumholder, and responses must be submitted by August 7, 2026, at 2:30 PM. The solicitation was posted on July 23, 2026, with no set-aside designation specified, and interested parties can access further details through the provided SAM.gov link.

0409 Aq Hq Contract

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Engineering and Technical Documentation ServicesThe contract entails the comprehensive preparation and submission of technical documentation for engineering and construction projects, including shop drawings, as-built records in DGN and DWG formats, material data sheets, construction schedules, and final closeout packages, all required in both German and English to ensure compliance with international standards and multilingual project requirements. The work supports a Department of Defense initiative under the NAICS code 541330 for engineering services, with performance localized in Baumholder, Germany, indicating execution on a U.S. military installation abroad. This subcontract opportunity, posted on July 23, 2026, requires proposals to be submitted by August 7, 2026, at 2:30 PM, and is not designated for any specific set-aside category, meaning it is open to all qualified entities. The documentation deliverables are critical to project accuracy, regulatory compliance, and long-term facility maintenance, necessitating precision, bilingual proficiency, and familiarity with industry-standard digital formats. While no point of contact is listed, the contract originates from the 0409 Aq Hq Contract office, signaling a direct link to U.S. military engineering oversight, and bidders must be prepared to meet stringent technical and language requirements for a defense-related infrastructure project.

0409 Aq Hq Contract

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Civil and Architectural Construction SupportThe contract involves civil and architectural construction services focused on concrete window sills, structural repairs, and adherence to DIN B3 and DIN B4 standards for civil and architectural work respectively. The scope encompasses a range of on-site construction activities requiring technical precision and compliance with German industry standards to ensure structural integrity and architectural quality. Work is to be performed in Baumholder, aligning with the specific requirements of the Department of Defense as the overseeing agency under the NAICS code 236220 for construction of buildings. This is a subcontract opportunity with a posted date of July 23, 2026, and a response deadline of August 7, 2026, at 14:30 UTC. There is no designated set-aside type, and the solicitation number is not provided. While contact details are absent, the official opportunity can be accessed via the provided SAM.gov link. Bidders must ensure capability in meeting both technical construction standards and the logistical demands of performing work at the designated location in Baumholder under the oversight of the Department of Defense.

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Electrical System UpgradesThe contract titled Electrical System Upgrades involves the installation and upgrade of outdoor lighting, grounding systems, and lightning protection infrastructure at a location in Baumholder, with a requirement to submit electrical shop drawings as part of the scope of work. This subcontract is categorized under NAICS code 238210, which corresponds to Electrical Contractors and Other Wiring Installation Contractors, indicating the specialized nature of the work. The opportunity was posted on July 23, 2026, and responses are due by August 7, 2026, at 2:30 PM, leaving a limited window for submission. The work is being procured by the Department of Defense under the agency designation 0409 Aq Hq Contract, suggesting the project supports military or federal facility infrastructure needs, with an emphasis on safety and compliance through proper grounding and lightning protection measures. The place of performance is fixed in Baumholder, and no set-aside provisions or point of contact details are provided, implying the opportunity is open to qualified subcontractors without specific small business or diversity targeting.

0409 Aq Hq Contract

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Waterproofing and Drainage SystemsThe contract pertains to the installation of behind-waterproofing systems and comprehensive drainage solutions for foundations and structural elements, with required integration into existing stormwater and sewer infrastructure. The work will be performed at a designated location in Baumholder and is classified under NAICS code 238990, indicating it involves other specialized construction activities not elsewhere classified, specifically targeting waterproofing and subsurface drainage systems critical to structural integrity. As a subcontract, the scope demands precise coordination with existing utilities and compliance with technical specifications for long-term water management and structural protection. The solicitation was posted on July 23, 2026, with a deadline for responses on August 7, 2026, at 2:30 PM. The contracting entity is the Department of Defense through its 0409 Aq Hq Contract office, indicating the project supports military infrastructure needs. The work must adhere to stringent defense standards for durability, water exclusion, and environmental compliance, particularly given the integration with municipal drainage systems. All materials and methods must ensure resistance to hydrostatic pressure, soil movement, and long-term degradation, with potential requirements for inspections, documentation, and performance testing to meet federal construction benchmarks.

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Facade Plastering and PaintingThe contract involves the application of crack-bridging, behind-waterproof coating systems on building exteriors, requiring thorough substrate preparation, precise thickness measurement, and the use of compatible materials to ensure long-term performance and durability. This work includes architectural surface painting as part of the overall facade treatment, ensuring both functional waterproofing and aesthetic finish standards are met. The scope is focused on exterior surfaces of buildings located in Baumholder, with all materials and techniques selected to meet the rigors of environmental exposure and structural movement. The contract is classified under NAICS code 238320 for plastering and stucco application and is issued as a subcontract by the Department of Defense under the agency designation 0409 Aq Hq Contract. It was posted on July 23, 2026, with a mandatory response deadline of August 7, 2026, at 2:30 PM. There is no set-aside designation specified, and while the full office address is not provided, the work must be performed at the designated location in Baumholder. Interested parties must submit their proposals prior to the deadline to be considered for award.

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Refuse Collection Truck with Rear Loader Attachment.The contract requires the procurement of a single refuse collection truck with a rear loader attachment, along with comprehensive training, certification, and a two-year advanced commercial warranty covering parts and labor, all as specified in Attachment 1, the Salient Characteristics document. The truck must feature a medium-length cab, a payload capacity of approximately 8.5 metric tons, three axles, and a minimum of 400 horsepower with color options limited to white or orange; the cabin must include air conditioning, a fine dust and pollen filter, a minimum seven-inch monitor, and heatable and electrically adjustable rear-view mirrors. The vehicle and attachment must be manufactured in the United States, a Qualifying Country, or a Designated Country; products originating from a Covered Foreign Country are unacceptable. Title transfers to the Government upon acceptance at the physical delivery location, Smith Barracks in Baumholder, Germany, and delivery is required no later than March 1, 2027. The Contractor bears all shipping costs and risk of loss until delivery under FOB Destination OCONUS terms, and must provide TÜV inspection documentation, truck permission documents, and two sets of operating instructions and spare parts lists in German. The equipment must be delivered ready for operation, and all items must be uniquely identified using MIL-STD-130-compliant two-dimensional data matrix symbology and labeled according to MIL-STD-129. The contract is awarded on a Firm Fixed Price basis under the Lowest Price Technically Approved Product evaluation method, with both technical compliance and Supplier Performance Risk System (SPRS) risk scores serving as mandatory pass/fail gates. Quotes must strictly conform to Attachment 1, and failure to meet any technical requirement or receipt of a Yellow, Red, or Grey SPRS risk score results in automatic disqualification. The Government reserves the right to inspect and accept items at the delivery site and may require repair, replacement, or reperformance of nonconforming items without cost increase, or seek equitable adjustment if correction is not feasible. Invoicing is exclusively through WAWF/PIEE with a supplemental PDF invoice required for the Contracting Officer and COR, and payment follows Prompt Payment Act guidelines. All quotes must be submitted electronically via email in Word, Excel, or PDF format by August 7, 2026, at 8:00 AM CEST, with company identifiers restricted to the cover page and Excel files required to be formula-driven and unlocked. The Contractor must comply with stringent federal acquisition regulations, including deviations

0409 Aq Hq Contract

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cUAS Interceptor, 7ATC 10JUL26This procurement is a combined synopsis and solicitation for commercial counter-unmanned aerial systems and related accessories under solicitation number PAN409-26-P-0000029188, issued as a Request for Quotation under FAR Part 12. The U.S. Government intends to award a single firm-fixed-price call order to the lowest-priced responsible offeror whose submission fully complies with all technical, compliance, and pricing requirements. The requirement encompasses a range of equipment including multispectral camouflage hides for soldiers and vehicles, portable and vehicle-mounted drone detectors and jammers operating on 2.4 GHz and 5.8 GHz frequencies, thermal vision cameras, power storage systems such as Goal Zero and Bluetti units, and generators including Honda EC1200 and Novatio models, with specific quantities specified for each item. All items must be delivered by August 15, 2026, to Bldg. 3052 MP30, Camp Normandy in Bavaria, Germany under FOB Destination terms, and all pricing must be submitted in U.S. dollars inclusive of shipping and delivery costs. Offerors must provide complete pricing for every line item listed in the referenced Excel file; partial quotes are rejected outright. A critical compliance requirement mandates that thermal vision cameras contain no covered telecommunications equipment or services from Huawei, ZTE, Hytera, Hikvision, Dahua, or their affiliates, as defined by Section 889 of the National Defense Authorization Act. Offers must include a completed FAR 52.212-3 Offeror Representations and Certifications form or confirmation of current representations in SAM.gov. Submission is electronic only, with quotes due no later than 17:00 CEST on July 27, 2026, to designated Army email addresses. The government will not issue a written solicitation, and award will be made strictly on a lowest priced technically acceptable basis with no tradeoffs permitted. A “no-bid” reply is strongly encouraged for vendors electing not to respond. While the product description document provides essential salient characteristics, and the solicitation references the need for name-brand items, no formal packaging, marking, or inspection standards beyond conformance to technical specs and NDAA compliance are specified, and no contract value estimate is provided.

0409 Aq Hq Contract

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DY-BO131-4P -Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405, Baumholder MILCOMThe U.S. Army’s 409th Contracting Support Brigade is seeking bids to renovate Building #8404 and Building #8405 at the Baumholder Military Community in Germany under Project DY-BO131-4P. The work includes restoring facades and natural stone masonry to prevent water infiltration, replacing all exterior windows and doors, conducting minor roof repairs, and upgrading drainage systems, walkways, and outdoor lighting. The procurement follows a two-step sealed bidding process under FAR Subpart 14.211. In Step One, offerors must submit a technical proposal in English, in PDF format, without any pricing information, demonstrating compliance with German DIN standards for civil, architectural, electrical, and engineering work. The proposal must include a detailed method of accomplishment, proposed materials, schematics if needed, proof of business authorization in Germany, and a comprehensive 365-calendar-day work schedule. Each proposal will be evaluated solely on its submitted content for acceptability, with no additional information expected unless the proposal is deemed reasonably susceptible of correction. Step Two will involve submitting sealed bids in euros for CLIN 0001 (Building 8404) and CLIN 0002 (Building 8405), with awards based on the lowest aggregate bid for both CLINs. The government reserves the right to award only the base bid if funding is insufficient. Only those whose technical proposals are deemed acceptable in Step One are eligible to bid in Step Two, and each bid must precisely reflect the accepted technical proposal. Past performance will be evaluated through the SPRS, and all bidders must provide valid German business registration documents such as Handwerkskammer or IHK certification. Multiple technical proposals per bidder are permitted and will be evaluated independently. Proposals must be submitted by email to the designated contracting specialists by the closing date of August 7, 2026, at 4:30 p.m. local time in Baumholder. The contract type is firm-fixed-price, and no set-aside provisions apply.

0409 Aq Hq Contract

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Kitchen EquipmentThe 409th Contracting Command plans to solicit a Firm Fixed Price contract for the procurement and installation of commercial-grade kitchen equipment at USAG Grafenwoehr and Hohenfels training areas in Germany, with delivery and installation obligations finalized at the destination in Grafenwoehr. The equipment includes conveyor toasters, ice cube makers, hot food serving counters, warming cabinets, flat top grills, pan frying and braising units, beverage fridges, and water filters combined with coffee urns, all classified as cafeteria-grade appliances. The solicitation will be conducted on an unrestricted basis under FAR Part 12 commercial items procedures and will use a Low Priced Technically Acceptable evaluation method to select the winning offer. The solicitation number is W912PB-26-Q-A107, with a response deadline of August 10, 2026, and the presolicitation notice was posted on July 23, 2026, indicating the government’s intent to issue the full solicitation before August 15, 2026, though it retains the right to delay or cancel the process at any time prior to award. The North American Industry Classification System code is 333241, and the contracting office is located in APO AE 09114, with primary and secondary points of contact provided for inquiries.

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Lielvarde Shuttle BusThis contract provides non-personal service shuttle transportation at Forward Operating Site Lielvarde in Latvia, covering a 4-mile ring route with weekday, weekend, and holiday service over a one-year base period, plus two optional six-month extensions. The work is governed by a Performance Work Statement requiring 97% on-time performance, less than 3% delayed pickups, and full compliance with Latvian host nation laws, U.S. military base SOPs, and DoD directives on environmental and operational standards. All contractor personnel must hold a NACI clearance, be cleared by Latvian authorities, be EU/NATO citizens, and not have traveled to Belarus or Russia in the prior year. Personnel must wear visible badges with name, photo, company, and functional area, and the shuttle buses must display “Lielvarde Air Base Shuttle” signage. The contract is a Firm Fixed Price arrangement evaluated using a Lowest Price Technically Acceptable method, where technical acceptability is a pass/fail threshold and award goes to the lowest-priced offer meeting minimum requirements. Payment is processed electronically through the Wide Area WorkFlow system using DoDAAC codes, and all invoices, receiving reports, and cost vouchers must be submitted via WAWF. Contractors are required to submit a Quality Control Plan, maintain documentation for five years post-contract, and ensure all staff complete Anti-Terrorism Level I training within 30 days of hire. A Contract Manager and alternate must be designated with English fluency and availability during all operational hours. The contract prohibits use of government-related information for marketing, requires unlimited government rights to all deliverables, and bars use of covered telecommunications equipment from specified foreign sources. The place of performance is Lielvarde, Latvia, but inspection and acceptance occur at Fort Knox, Kentucky, under FOB Destination terms. All offers must include a Unique Entity Identifier and CAGE code and self-certify size status, although no small business set-aside applies. Additional clauses address trafficking in persons, DEI discrimination, whistleblower rights, cybersecurity safeguards, tax compliance, payment by electronic funds transfer, and prohibitions on contracting with entities tied to the Maduro regime or Xinjiang Uyghur Autonomous Region.

0409 Aq Hq Contract

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Preservation and Dry Storage ServicesThe contract seeks services to apply a cleaning and dry preservation method labeled PRES MTHD: 10, in full compliance with MIL-STD-2073-1E, specifically for military insignias. This process ensures the long-term protection and integrity of the insignias through standardized dry preservation techniques, requiring meticulous documentation to validate adherence to the military standard. The work must be performed under the terms of a subcontract, with all procedures documented to demonstrate conformity and traceability. The solicitation is issued by the Department of Defense under the agency name C AND T SUPPLY CHAIN, with the NAICS code 812990 indicating it falls under other personal service activities. The contract opportunity was posted on July 22, 2026, and responses are due by July 29, 2026. No set-aside classification is specified, and performance location details are not provided. All interested parties must submit their proposals through the official DIBBS portal before the deadline to be considered for award.

C AND T SUPPLY CHAIN

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Contingency and Emergency Meal SupportThe contract titled Contingency and Emergency Meal Support requires the provision of emergency food services during unforeseen disruptions such as power outages, staff shortages, or other operational interruptions that compromise normal meal operations. The contractor must maintain a robust contingency plan to ensure uninterrupted access to nutritious meals for affected personnel, with a focused emphasis on rapid response and operational continuity. This includes having pre-established protocols for sourcing ingredients, deploying alternative cooking facilities, and mobilizing backup staffing to seamlessly replace unavailable personnel without delay. The contract is a subcontract under the Department of Defense, specifically tied to operations in Vilseck, and falls under the NAICS code 722320 for food service establishments. It obligates the contractor to demonstrate readiness for emergency scenarios through documented procedures, trained personnel, and logistical preparedness. The emphasis is on reliability and adaptability under pressure, ensuring that meal services remain safe, consistent, and compliant with nutritional standards even when normal systems fail. All activities must align with Department of Defense operational requirements and maintain service levels during extended or unplanned disruptions.

0409 Aq Hq Contract

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Food Supply and Meal Provision (Subcontractor or Supplier)The contract requires the supplier to provide all food ingredients and consumables necessary for daily meal service, including grab-and-go options, ensuring complete compliance with food safety standards and cultural dietary requirements. This encompasses a full range of items needed to support consistent, high-quality meal preparation in a military dining environment, with strict attention to nutritional, religious, and health-related considerations. The supplier must maintain reliable supply chains and meet stringent operational demands to support uninterrupted service. This is a subcontract under the Department of Defense, specifically tied to operations at Vilseck, with the NAICS code 424480 indicating wholesale trade of food and beverage products. The solicitation was posted on July 22, 2026, and performance is to be carried out at the designated location in Vilseck. The supplier is expected to adhere to federal contracting standards and deliver products that meet the unique needs of a defense-supported meal program, ensuring timely, safe, and culturally appropriate food service without disruption.

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Ration and Headcount Clerk (Administrative Support)The position involves serving as a Ration and Headcount Clerk providing administrative support to ensure accurate daily tracking of meal headcounts and proper management of cash collections. The role requires meticulous recordkeeping and the timely submission of mandatory reports, including weekly personnel reports and DD 1131 forms, to maintain operational compliance and financial accountability. The work is performed in Vilseck under a subcontract for the Department of Defense, aligning with NAICS code 561410 for administrative and support services. The contract is set to be posted on July 22, 2026, and all duties must be carried out in accordance with DoD standards and procedures.

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Sanitation and Janitorial ServicesThe contract requires daily cleaning and sanitation services for kitchen, dining, and food preparation areas, with strict adherence to TB MED 530 and German health regulations. All tasks must be performed to maintain the highest hygiene standards, and comprehensive sanitation logs must be consistently maintained and documented to ensure regulatory compliance. The work is to be performed at the facility in Vilseck and falls under the NAICS code 561720 for janitorial services, indicating it is a subcontract under the Department of Defense. This agreement is set to be posted on July 22, 2026, with no specified set-aside type or agency office address details provided.

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Lead Chef / Head Cook ServicesThe contract awards services for a Lead Chef or Head Cook to plan and execute daily meal preparation in strict accordance with standardized military menus, ensuring consistency, nutritional compliance, and operational readiness for military personnel. The role requires full oversight of kitchen operations, including supervision of kitchen staff, adherence to strict food safety and sanitation protocols, and maintenance of all regulatory standards set forth by the Department of Defense. All activities are to be performed at the designated place of performance in Vilseck, Germany, supporting U.S. military installations in the region through reliable, high-quality meal services. This is a subcontract under the NAICS code 311919, categorized as a non-set aside contract issued by the Department of Defense under the agency designation 0409 Aq Hq Contract. The opportunity was posted on July 22, 2026, and the contractor must demonstrate proven experience in military dining facility management, leadership of food service teams, and compliance with federal food service regulations. The position demands not only culinary expertise but also strong organizational, safety, and personnel management skills to maintain operational efficiency in a demanding, high-volume environment.

0409 Aq Hq Contract

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