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SYNTEC OPTICS, INC.

UEI: D6QDBLJ77Z74CAGE: 3W043

SYNTEC OPTICS, INC. is a federal contractor, registered under UEI D6QDBLJ77Z74 and CAGE code 3W043. It has been awarded $4,288,184 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing, Optical Instrument and Lens Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense (dod) and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

D6QDBLJ77Z74

CAGE Code

3W043

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint VentureManufacturer of Goods

NAICS Codes

326199All Other Plastics Product Manufacturing
332710Machine Shops
332721Precision Turned Product Manufacturing
333310Commercial and Service Industry Machinery Manufacturing(Primary)
334413Semiconductor and Related Device Manufacturing
+9 more

Federal Contracting Overview

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

AI Capability Profile

SynTec Optics, Inc. specializes in the precision design, fabrication, and assembly of optical components and systems for defense and scientific applications. Leveraging advanced thin-film coating technologies, precision metrology, and cryogenic-compatible optical assembly techniques, the company del...

SynTec Optics, Inc. specializes in the precision design, fabrication, and assembly of optical components and systems for defense and scientific applications. Leveraging advanced thin-film coating technologies, precision metrology, and cryogenic-compatible optical assembly techniques, the company delivers custom lenses, mirrors, filters, and electro-optical subassemblies that meet stringent MIL-STD and NASA specifications. Their technical expertise includes alignment of multi-element optical trains, vacuum-compatible housing integration, and surface figure control to sub-wavelength tolerances, with a focus on applications requiring high laser damage thresholds and thermal stability. SynTec’s differentiation lies in its ability to transition complex prototypes into repeatable, high-yield manufacturing processes while maintaining tight tolerances in small-batch, mission-critical environments. Award history is not available to confirm specific agency relationships or recent contract performance, so no definitive patterns of engagement with federal departments can be inferred from the provided data. The company operates under NAICS 332721, which encompasses the manufacturing of optical instruments and lenses, indicating a focus on precision optical subsystems for aerospace, defense, and scientific instrumentation markets. SynTec’s market positioning centers on niche, high-reliability optical components where performance under extreme environmental conditions is paramount, serving sectors that demand ruggedized, low-distortion optics beyond commercial-grade capabilities. SynTec Optics, Inc. is a small, privately held business structured as a 2L entity, headquartered in Rochester, New York—a region with deep roots in optical engineering and photonics innovation. The company holds no government certifications and operates without formal small business designations, relying instead on technical proficiency and specialized manufacturing capabilities to compete in the federal and defense contractor supply chain. Its geographic presence is localized, with operations centered in the Rochester metro area’s established optical technology ecosystem.

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

43

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 (dod)$4.3M100%
Other agencies (3 agencies, <0.5% each)$2.0K0.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
REGULATOR
Solicitation # SPRPA127QYA27
Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

in 7 days
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NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRPA127QYA25
Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 14 days
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NAICS: 336413
New
Federal
NRP,FRAME ASSY BOMB
Solicitation # SPRPA127QYA30
Solicitation SPRPA1-27-Q-YA30, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of seven units of NRP, FRAME ASSY BOMB (NSN 1680-01-621-4308). This emergency acquisition is issued under flexibility authority, waiving the synopsis requirement due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Additionally, offerors must be government-approved sources of supply, and any authorized distributors must provide a verification letter on the source's letterhead to the primary point of contact, Brett Duffey. The contract incorporates stringent quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for product verification testing. Inspection and acceptance will occur at the origin. Contractors must adhere to specific packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with Buy American and Balance of Payments programs. The solicitation also mandates adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits awards to entities contracting with lobbyists for Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 3 months
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