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TEEM PHOTONICS

UEI: CA7WX6GK2V75

TEEM PHOTONICS is a federal contractor, registered under UEI CA7WX6GK2V75. It has been awarded $178,498 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing, Analytical Laboratory Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CA7WX6GK2V75

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$124.2K69.6%National Aeronautics And Space Administration$30.3K17%Department Of Commerce$24.0K13.4%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$99.1K55.5%334516 - Analytical Laboratory Instrument Manufacturing$34.4K19.3%

- Unknown NAICS$30.3K17%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$14.7K8.3%

Awards by Agency Over Time

Awards by Place of Performance

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(OEM) replacement parts for Air Quality Health Index (AQHI) and Roadside Air Monitoring Network instrumentation

Solicitation # tender_22221

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of Original Equipment Manufacturer (OEM) replacement parts and equipment to support 38 Air Quality Health Index (AQHI) stations and five roadside air monitoring stations across Ontario. This procurement is critical for maintaining real-time air quality data collection and meeting National Air Pollution Surveillance program commitments. The contract is divided into five lots based on instrument models: Lot 1 for Teledyne API, Lot 2 for Aerosol Magee, Lot 3 for Aetlab, Lot 4 for Aerodyne Research, and Lot 5 for additional specified parts. Deliveries are to be made to the Environmental Monitoring and Reporting Branch in Etobicoke, Ontario, with required shipment dates by March 31, 2027, and March 31, 2028. The anticipated contract start date is December 1, 2026, with a total term of two years. Awards will be based on a best price strategy, specifically the lowest total price for a compliant bid per lot. Bidders must submit their responses via the Ontario Tenders Portal by November 16, 2026, ensuring all pricing is provided in Canadian funds with HST itemized separately. To be considered compliant, bidders must provide a complete price list, proof of tax compliance, insurance, and three professional references. Submissions containing partial price lists or unauthorized conditional rates will be disqualified.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Notice is hereby given that the Board of Supervisors of Leake County, Mississippi will receive written sealed bids at the Offce of the Leake County Chancery Clerk in the Leake County Courthouse in Carthage, Leake County, Mississippi until 10:00 0'clock A.

Solicitation # 3170036815

The Board of Supervisors of Leake County, Mississippi, is soliciting bids for a comprehensive drug testing system for the Eighth Judicial District Intervention Court. The contract, which spans five years, requires the provision and installation of a state-of-the-art analyzer capable of performing 400 tests per hour to handle an estimated monthly volume of 8,000 to 10,000 tests. The system must be capable of testing for a wide range of metabolites, including Fentanyl, Oxycodone, Buprenorphine, and Kratom, among others. A critical requirement is the seamless integration with CaseWorx and other case management programs, supported by a data management system featuring 128-bit encryption and 24/7 internet access. The selected vendor will be responsible for all service costs related to the analyzer, water filtration system, and software, with a required service turnaround time of 48 hours. Additional deliverables include two vendor-funded training slots and on-call technical support from a certified lab technologist. Proposals must include kit costs and cost-per-test pricing, along with three client references for projects of similar scope. Sealed bids are due by November 5, 2026, at 10:00 am to the Leake County Chancery Clerk. Payment terms are net 30 days, and the contract includes a non-appropriation clause allowing the court to discontinue the agreement if funds become unavailable.

POSTED

about 20 hours ago

DEADLINE

C2 & Communications Integration SpecialistThis subcontract for the Department of the Navy involves providing a C2 and Communications Integration Specialist to support NAVAIR TRUAS Increment II projects. The primary objective is to perform the integration of Command and Control networks and spectrum management for prime contractors, ensuring that Unmanned Aircraft Systems are fully compatible with both aviation and ground-based C2 networks. Key technical responsibilities include ensuring Electromagnetic Spectrum compliance, installing Mode-3/c transponders, and completing DD1494 forms for necessary spectrum authorizations. The ultimate goal of the engagement is to deliver a communication-ready UAS capable of secure and reliable C2 operations under NAICS code 334220.

Department Of The Navy

POSTED

about 20 hours ago

DEADLINE

OEM Manufacturer - Dome Light (NSN 6220-01-016-4888)This subcontract opportunity is for an OEM manufacturer to produce dome lights meeting NSN 6220-01-016-4888 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for delivering completed and warranted lighting units that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. To be eligible for this project, manufacturers must hold eJCP certification and maintain CMMC Level 2 compliance. The contract falls under NAICS code 334516 and was posted on October 30, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electromagnetic Relays (PN: 5945-01-455-4496)This subcontract involves the procurement of electromagnetic relays, part number 5945-01-455-4496, to support prime contractors under the Department of Defense DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the relays in strict accordance with IPC/JEDEC J-STD-609 lead finish standards and performing all required bare item marking. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. All finished goods must be delivered to the designated destination in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 370 indicator lights, identified by NSN 6210-00-342-9598. The requirement specifies adherence to technical standards MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is required within 241 days after order, with terms set as FOB Origin and a final destination of the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with various military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E and ASTM-D-3951-90 for packaging. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-543G

Solicitation SPE7M5-26-T-543G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 20 units of a commercial off-the-shelf semiconductor diode, NSN 5961-01-516-3277. The requirement specifies a delivery lead time of five days after order, with the destination for inspection and acceptance located in Dublin, California. The procurement is governed by NAICS code 334413 and requires adherence to strict quality and technical standards, including the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Classes 5961 and 5962. Contractors must comply with comprehensive packaging and marking specifications, specifically MIL-DTL-19491 for semiconductor preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, components must be marked for lead or lead-free attributes per IPC/JEDEC J-STD-609. Critical administrative requirements include the retention of supply chain traceability documentation and the use of Wide Area Workflow (WAWF) for all invoicing and payment requests. The solicitation also incorporates essential FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-5936

Solicitation SPE4A6-27-T-5936 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 indicator lights (NSN 6210001830453). The requirement is classified under NAICS code 334413, with a requested delivery date of November 10, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance requires adherence to MIL-DTL-3661/5C and MIL-DTL-3661E specifications. Strict quality control is mandated, with sampling conducted per MIL-STD-1916 or ASQ H1331, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation, packaging, and marking of these supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

RECTIFIER, SEMICONDUCTO

Solicitation # SPE7M1-27-T-1110

Solicitation SPE7M1-27-T-1110 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 semiconductor device rectifiers, identified by NSN 5961-01-218-7020. The contract requires delivery within 129 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 334413. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified as a critical application item. The requirement is for an estimated annual quantity of 241 packages, with each package containing two units, under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must comply with NSN 5920-00-762-0620 and technical specifications outlined in Basic CID A-A-55495F Revision F. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a general prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Retroreflectometer Equipment Supply & MaintenanceThis subcontract with the Ohio Department of Transportation focuses on the supply and maintenance of handheld retroreflectometers for prime contractors. The provider is responsible for delivering devices from Delta LTL, RoadVista Stripmaster, or the Screening Eagle Zehntner ZRM series, ensuring all hardware complies with ASTM E 1710 and E 2177 standards. Beyond equipment supply, the contract requires the performance of manufacturer-recommended calibrations and ongoing servicing of all approved devices. The provider must deliver fully functioning, calibrated hardware along with detailed maintenance logs to ensure operational compliance.

Dept Of Transportation

POSTED

about 23 hours ago

DEADLINE

HP XPD Antenna Equipment SupplierThis subcontract agreement establishes the supply of high-performance cross-polarized antennas for prime contractors working on State of New Hampshire procurement projects. The scope of work involves the delivery of VaLuine HP XPD Antennas and associated hardware, specifically featuring 8-foot diameter equipment designed for the 5-7 GHz band with dual polarization and CPR137G flange types. To ensure durability and safety, the antennas are manufactured from galvanized steel capable of surviving wind speeds up to 250 km/h. Managed by Das Purchasing for the state of New Hampshire under NAICS code 334220, the opportunity was posted on October 30, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 24 hours ago

DEADLINE

Solicitation # 53-27

Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 24 hours ago

DEADLINE

RF Monitoring and Geo-Location System SupplierThis subcontract agreement involves the supply of specialized RF monitoring and geo-location hardware for prime contractors supporting the County of Orange Sheriff-Coroner in Santa Ana, California. The scope of work requires the delivery of fully functional systems to the Orange County Sheriff's Department, including one fixed-site RF monitoring and geo-location system, three rack-mounted RF receivers covering a frequency range of 70 MHz to 6 GHz, and one transportable RF monitoring system complete with necessary accessories. The hardware package further includes central computing units and control laptops to ensure full operational capability. This procurement falls under NAICS code 334220, with a response deadline set for November 19, 2026.

County of Orange, Sheriff-Coroner

POSTED

DEADLINE

Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

Solicitation IFB-060-3160803-SC is a grant-funded, one-time purchase project for the County of Orange, Sheriff-Coroner, aimed at acquiring equipment and services to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety networks. The required deliverables include a fixed-site RF monitoring and geo-location system with six rack-mounted receivers, a central computer, and a laptop; three additional rack-mounted RF receivers covering 70 MHz to 6 GHz; one transportable RF monitoring system; and one airborne RF monitoring receiver. The project also encompasses initial on-site technical support and training for up to two work weeks, as well as a one-year technical support and calibration package featuring remote consultation, reporting, and UEM Alarm integration. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, the ability to meet technical requirements, and past performance. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises, with specific price preferences of 5% to 8% applicable. Bidders must maintain a valid Unique Entity Identifier and provide SAM.gov registration and California Secretary of State certification. Due to the use of federal grant funding, the contractor must comply with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and prohibitions on certain telecommunications equipment under Section 889 of the FY 2019 NDAA. All bids must be submitted electronically via the County's eProcurement portal.

County of Orange, Sheriff-Coroner

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE