This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 24, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

66 -- Lynx Stereo System

Closed

Reference-Number-F2KHXO7088AG01Federal

Submission Closed05/29/2007, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333314

New

Federal

Optical Filter Wheel and Protective Housing SupplierThis subcontract involves the supply of specialized optical accessories for prime contractors supporting Air Force Institute of Technology projects. The scope of work requires the delivery of a four-position user-configurable filter wheel designed for one-inch filters, along with three blank filter holders and ruggedized protective transit cases intended for the lens, instrument, and associated computers. Managed by the Department of Defense under the FA8601 Aflcmc Pzio agency, the contract is categorized under NAICS code 333314. Performance of the contract will take place at Wright Patterson Air Force Base. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Precision Optical and IR Lens/Sensor SupplyThis subcontract, titled Precision Optical and IR Lens/Sensor Supply, involves the fabrication and delivery of high-precision optical elements, including specialized infrared lenses, laser emitters, and optical sensors. These components, specifically for part number 434P-ABNKIT, are manufactured using optical grade glass, germanium, laser diodes, and IR sensors according to limited rights data. The supplies are intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract is designated as a Total Small Business Set-Aside under NAICS code 333314, with performance taking place in Tracy, California. Strict adherence to the Buy American Act and the Berry Amendment is required for all certified optical components and sub-assemblies provided. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Optical Lens Fabrication (MIL-DTL-3661/52C)This subcontract involves the fabrication of three high-precision light lenses, identified by NSN 6210010971975, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to MIL-DTL-3661/52C(2) NOT 6, Revision C specifications, utilizing mercury-free processes for all production. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 333314. The contractor is required to maintain ISO 9001:2015 compliant inspection systems and utilize specialized optical grinding and polishing equipment. Quality assurance must be verified through in-plant First Article Testing and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Optical and Electronic Component SupplyThis subcontract for the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, involves the supply of precision optical lenses, emitters, or detectors. The contractor is responsible for providing individual precision parts or component kits that meet the specific technical data for NSN 6350-01-685-6804. Performance will take place in Albany, and the project falls under NAICS code 333314. Strict regulatory compliance is required, including adherence to the Buy American Act and DFARS 252.223-7008 to ensure all materials are free of Hexavalent Chromium. Additionally, the supplier must maintain JCP certification to gain access to the necessary technical data. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Skid Steer Attachment SupplierThe Town of Dumfries is seeking a subcontractor to supply five new manufacturer-approved attachments for municipal equipment projects. The required inventory includes a general-purpose bucket, snow pusher, snow blade, snowblower, and pallet forks. To ensure operational compatibility, all provided attachments must support high-flow hydraulic systems capable of 30.3 GPM at 3,500 PSI. The selected supplier is responsible for delivering all five attachments in ready-for-operation condition and must provide written warranties for each piece of equipment. This subcontract opportunity is associated with NAICS code 333314, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

Precision Light Lens Supplier (NSN 6210010159841)This subcontract involves the supply of precision-manufactured light lenses for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to manufacture between 1 and 17 units of these critical application lenses according to NSN 6210010159841 technical specifications, utilizing precision grinding and polishing equipment. To ensure quality, the contractor must adhere to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This opportunity is managed by the Department of Defense under NAICS code 333314, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Optical Components & Lens AssemblyThis subcontract opportunity with the United States Air Force involves the fabrication of custom optical lenses and housings for prime contractors supporting Arnold Engineering Development Complex projects. The scope of work requires the design and manufacture of optical assemblies capable of resolving a pixel footprint between 0.05 and 0.1 inch to support high-enthalpy ground testing environments. All deliverables must consist of custom lens assemblies or optical housings and must strictly adhere to ITAR and EAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 333314, specifically targeting firms with fewer than 500 employees. Interested parties must submit their responses by October 28, 2026. This effort is managed through the Department of Defense to ensure precision optical components meet the rigorous technical standards required for advanced aerospace testing.

United States Air Force

POSTED

DEADLINE

High-Speed Hyperspectral Sensor/Detector SupplyThis subcontract opportunity is for the supply of high-frame-rate hyperspectral sensors or detector arrays to support prime contractors on United States Air Force Arnold Engineering Development Complex projects. The required hardware must feature specialized imaging capabilities with sampling rates between 4000 Hz and 5000 Hz or higher, capable of resolving surface temperatures ranging from 0°F to 2000°F. Deliverables include the physical sensor hardware and corresponding technical data sheets, with a strict requirement for compliance with ITAR and EAR regulations. The procurement is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Operating under NAICS code 333314, the contract was posted on October 7, 2026, with a response deadline of October 28, 2026. This effort is managed by the Department of Defense on behalf of the United States Air Force.

United States Air Force

POSTED

DEADLINE

146650 UNIT, INTERFACE, DIGITAL OPTICAL

Solicitation # 232069

The Los Angeles Department of Water and Power is seeking bids for the procurement of digital optical interface units under solicitation number 232069. This opportunity is categorized under NAICS code 333314 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. Bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 30, 2026, and the deadline for responses is October 30, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

Front-Mounted Snowblower SupplyThis subcontract agreement involves the procurement of a front-mounted snowblower attachment intended for use on equipment projects managed by prime contractors for the Town of Newmarket. The selected provider is responsible for sourcing or manufacturing one snowblower unit, along with the necessary hydraulic components, fittings, hoses, and mounting hardware required for seamless tractor integration. The solicitation was posted on September 29, 2026, with a response deadline set for October 20, 2026. Falling under NAICS code 333314, the contract focuses on the delivery of the specialized machinery and all associated hydraulic requirements to ensure full operational functionality.

POSTED

DEADLINE

Rear-Mounted Snowblower SupplyThis subcontract agreement involves the procurement of a rear-mounted snowblower attachment for the Town of Newmarket. The selected provider is responsible for sourcing or manufacturing a snowblower unit that is fully compatible with specified compact tractors, ensuring that all necessary mounting hardware and accessories are included for a complete installation. The scope of work requires the delivery of one rear-mounted snowblower unit along with its associated mounting components. Interested parties must submit their responses by the deadline of October 20, 2026, to support equipment projects managed by prime contractors for the municipality.

POSTED

DEADLINE

4x4 Super Cab Utility Trucks SupplyThis subcontract involves the supply of two 4x4 Super Cab Long Bed 3/4 ton trucks for the Macon Water Authority fleet projects. The selected provider is responsible for integrating XL utility bodies onto chassis that meet or exceed all specified requirements, including the submission of descriptive literature and specifications to verify equivalency if alternate manufacturers are used. The final deliverable consists of two fully equipped utility trucks delivered to the Macon Water Authority. This opportunity was posted on September 25, 2026, with a response deadline of October 21, 2026, falling under NAICS code 333314.

Macon Water Authority

POSTED

25 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

Kirtland AFB, NM 87114, NM

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 24

Combined Synopsis

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2007, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

SSgt John C. OrbanContract Specialist

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 333314, Size Standard _500 employees.Solicitation/Purchase Request number F2KHXO7088AG01 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-16 effective 22 Mar 07. The Government requests quotations on the following: (CLIN 0001) P/N L-001, Lynx stereo head and dust cover "or Equal", QTY: 1, UNIT OF MEASURE: EA. (CLIN 0002) P/N C-146, Boom stereo zoom multiplier "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0003) P/N C-181, illuminator attachment "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0004) P/N C-028, 250 watt illuminator "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0005) P/N C-029, 250 watt transformer "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0006) P/N C-145, Boom mount, 17" reach "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0007) P/N C-174, mounting plate for above "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0008) P/N C-051, 0.7x objective lens 127 mm wd "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0009) P/N C-040, mag switching assy w/ 1.0, 4.5x lenses "or Equal", QTY: 1, UNIT OF MEASURE: EA (CLIN 0010) P/N C-182, Manual oblique, direct viewer 10 pt RL "or Equal", QTY: 1, UNIT OF MEASURE: EA . DESIRED DELIVERY DATE: 23 Jun 06___ FOB: DESTINATION, Kirtland AFB, NM. The following provisions and clauses apply to this procurement: FAR 52.204-7 -- Central Contractor Registration; FAR 52.211-6 -- Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2 FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; FAR 52.252-2, 252.225-7002; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference; DFAR 252.204-7004 Alternate A; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001; DFAR 252.232-7003 -- Electronic Submission of Payments; DFAR 252.247-7023 Alternate III; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 12pm (Eastern Standard Time) 29 May 07. Offers may be emailed to john.orban@Kirtland.af.mil, or faxed to (505) 846-8925 ATTN: SSgt. Orban ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.