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QIOPTIQ LIMITED St Asaph Clwyd LL17 0LL GBR

UEI: SLED_A2BBBCC407716848

QIOPTIQ LIMITED St Asaph Clwyd LL17 0LL GBR is a federal contractor, registered under UEI SLED_A2BBBCC407716848. It has been awarded $13,691,000 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include FA8212 Afsc Olh Pzaba.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2BBBCC407716848

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

FA8212 Afsc Olh Pzaba$13.7M100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$13.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm-fixed-price requirement for a critical application item that requires Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873. The contract is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001:2015 quality standards and implement a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, with specific requirements for FAA bare item marking and supply chain traceability documentation. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645014932620)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Case Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Variable Nonwirewound Resistor ManufacturingThis subcontract involves the manufacture of 100 variable nonwirewound resistors for prime contractors supporting the Department of Defense Active Devices Division. The selected provider must fabricate the resistors to specific electrical tolerances and apply component lead finishes in accordance with IPC/JEDEC J-STD-609 standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all materials must be free of Hexavalent Chromium per DFARS 252.223-7008. The project falls under NAICS code 334419, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Interface Unit, Data Transfer (NSN 7025015312767)This HUBZone set-aside subcontract involves the manufacture or sourcing of 265 Data Transfer Interface Units, identified by NSN 7025015312767, for prime contractors on DLA supply contracts. The scope of work includes performing rigorous quality control to ensure functional data transfer interfaces and strict adherence to MIL-STD-2073-1E, ASTM-D-3951-95, and RP001 packaging standards. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. Operating under NAICS code 334419, the project requires the delivery of specialized hardware to support critical data transfer capabilities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Electronic Equipment Parts Kits (NSN 5895-01-474-3750)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Gateway Processors (NSN 7025-01-664-7110)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Analog to Digital Converter Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Battery Chargers (NSN 6130-01-738-5616)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0010

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0010 for the procurement of three Waveguide Assemblies. These components are identified by NSN/Part Number 5985-01-248-8461 and are requested under purchase request 7018268280. The solicitation was posted on October 1, 2026, with a response deadline set for October 15, 2026. This federal requirement is managed through the DLA and is available for review via the DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

LEAD, STORAGE BATTERY

Solicitation # SPE4A0-27-T-0034

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, RADIO FREQUE

Solicitation # SPE7M2-27-T-0004

Solicitation SPE7M2-27-T-0004, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 14 radio frequency interference filters, identified by NSN 5915-01-389-1031 and TE Connectivity Corporation part number 6EP1. This critical application item requires delivery within 105 days, with a need ship date of April 7, 2026, and a final required delivery date of June 6, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury. Due to the sensitive nature of the electronics, the supplier must utilize DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705 and handle items at approved field force protective work stations. Marking must comply with MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representation, hazardous material identification, and cybersecurity safeguarding.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0057

Solicitation SPE4A6-27-T-0057 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 electrical special purpose cable assemblies, identified by NSN 6150-99-789-6395 and Pearson Engineering Limited part number CS2053/2.25. The required delivery date is September 25, 2026, with delivery and inspection points set at the Anniston Army Depot in Alabama. The contractor must adhere to a strict delivery timeline of five days after the order and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Packaging must comply with RP001 and MIL-STD-129, while any hazardous materials must meet 29 CFR 1910.1200 labeling standards. Additionally, the contract incorporates the Berry Amendment and Buy American Act restrictions, requiring disclosure of any non-domestic materials used in the assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-0100

Solicitation SPE4A6-27-T-0100 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six special purpose electrical cable assemblies, identified by NSN 6150-01-313-2439. This requirement is designated as a critical application item and is set aside for Historically Underutilized Business Zone (HUBZone) certified concerns. The procurement includes a requirement for a First Article Test and specifies a delivery timeline of 482 days after order. Delivery, inspection, and acceptance are all established as FOB Origin. The items must be manufactured according to specific technical data packages, including Basic Drawing 53711_6296564 Revision C and Reference Drawing 53711_6218169 Revision A. Quality management must comply with SAE AS9003 or ISO 9001, with a zero-non-conformance acceptance standard for sample lots. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0002

Solicitation SPE4A6-27-R-0002, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 140 electrical special purpose cable assemblies, identified as NSN 6150-99-684-5477 and L3Harris P/N M16802. Designated as a critical application item, the material must be delivered within 225 days after the order is placed, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict quality and security compliance, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Required deliverables include the cable assemblies along with material certifications, process operation sheets, and the drawings used for manufacturing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE