This Government Contract opportunity from Department Of Defense was posted on August 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Aperture Sharing Element

Awarded

F2KBAC0139A002Federal

Submission Closed08/19/2010, 12:00:00 PM 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

DIBBS

Supply of Corner Brake Box PlatformsThis subcontract involves the manufacture or sourcing of 10 Corner Brake Box platforms, identified by Part/NSN 7018912738, to support prime contractors fulfilling Department of Defense supply contracts. All units must be produced in strict accordance with the DLA Master List technical requirements and delivered to New Cumberland. The contractor is responsible for packaging and marking all items according to ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements per RP001. Additionally, the provider must maintain cybersecurity compliance in alignment with NIST SP 800-171 and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Fisheye probe NX2 Optical ProbesThis subcontract involves the manufacturing of Fisheye probe NX2 optical probes for Msts, a Department of Energy contractor. The selected provider will produce these units based on specific design drawings and technical specifications to support shock physics experiments for prime contractors on DOE and NNSA projects. Performance of the work will take place in Mercury, and the manufacturer must possess the necessary optical manufacturing equipment to meet the technical requirements. Due to the nature of the projects, the contractor is required to strictly adhere to all NNSA and DOE supply chain regulatory and security requirements. The contract is categorized under NAICS code 333314, with a response deadline set for April 1, 2027. The primary deliverable is the production and delivery of finished Fisheye probe NX2 units.

Msts – DOE Contractor

POSTED

DEADLINE

Optical Component Supply (Grids and Light Sources)This 8(a) sole source subcontract with the Department of the Air Force involves the manufacture and supply of internal physical grid elements and integrated light sources for scientific instrument projects. The scope of work requires the production of precision etched grids and high-intensity stable light sources that adhere to NASA-licensed design optical tolerances, culminating in the delivery of a fully integrated assembly to prime contractors. The project is categorized under NAICS code 333314 and will be performed at Wright Patterson AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 2, 2026.

Department Of The Air Force

POSTED

DEADLINE

Ultra Highspeed Camera SupplierThis subcontract involves the procurement of two scientific-grade ultra highspeed cameras to support prime contractors on research projects at Florida State University. The hardware is specifically intended for use in aerodynamics and fluid dynamics investigations that require extremely highspeed imaging capabilities to meet rigorous technical research standards. The opportunity was posted on October 26, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 333314, the contract is managed through Florida State University and focuses on the delivery of specialized imaging equipment essential for high-level scientific analysis.

Florida State University

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum GaugesThis subcontract involves the procurement or manufacture of six dial-indicating compound pressure-vacuum gauges matching NSN 6685-00-872-4760 for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and delivered to the designated destination point. Compliance with FAR and DFARS regulations is mandatory, and the contractor must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hyperspectral CamerasThis subcontract agreement involves the manufacture and supply of high-resolution hyperspectral imaging cameras to support prime contractors engaged in research projects at Texas A&M AgriLife Research. The scope of work requires the production and delivery of complete camera hardware, specifically including hyperspectral sensors, optical lenses, and camera housing, with a strict requirement that all sensors adhere to specified spectral range and resolution standards. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333314, the contract focuses on the technical delivery of specialized imaging equipment to facilitate advanced academic and agricultural research within the state of Texas.

Texas A&M AgriLife Research

POSTED

DEADLINE

Manufacture of Observation Windows (NSN 9340013261731)This subcontract involves the manufacture of 18 precision observation windows (NSN 9340013261731) for the Department of Defense DDSP New Cumberland Facility. The windows must be fabricated to specific dimensions of 6.125 inches in length, 5 inches in width, and 0.125 inches in thickness, strictly adhering to Navy drawing 1582AS124 and utilizing source-controlled processes. Materials must be rated for temperatures ranging from -55°C to 65°C, and the production process requires the use of precision polishing equipment. Compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act. Finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Bearing Unit Housing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 24 palletized Bearing Unit Housings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all parts meet the specific requirements of NSN 3130004614748 and are completely free of mercury compounds in accordance with IP056. Performance of the contract takes place in San Diego, California, and requires strict adherence to RP001 DLA Packaging Requirements for Procurement regarding palletization. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333314.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

Optical Instruments and Targeting Systems SupplyThis subcontract with HQ USSOCOM involves the supply of advanced optical instruments, lenses, and targeting systems to prime contractors supporting Special Operations Forces. The scope of work includes delivering optical hardware and targeting devices, demonstrating precision sighting systems for end-users, and ensuring all laser-based systems meet regulatory requirements through the completion of FDA Compliance Forms and Laser Information Worksheets. The opportunity is categorized under NAICS code 333314 and is based in Las Vegas, Nevada. Interested parties must respond by January 29, 2027, to support the Department of Defense in providing critical precision optics and targeting capabilities.

POSTED

DEADLINE

OpticsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking optics designed to enhance the capability of law enforcement to identify incoming airborne threats. This requirement is listed as a forecast with a posted date of September 1, 2026, and falls under NAICS code 333314. The place of performance for this contract is located in Kyiv. Interested parties may contact Jamillah Timmons or Small Business Specialist Tyler Sinclair for further information regarding this procurement opportunity.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

OpticsThe Department of State has issued a forecast for a contract focused on providing optics designed to enhance the capability of law enforcement to identify incoming airborne threats. This procurement falls under NAICS code 333314 and is intended to improve situational awareness and security through advanced optical technology. The opportunity was posted on August 20, 2026, and is currently listed as a forecast. Interested parties can coordinate with Jamillah Timmons or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

State, Department Of

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F2KBAC0139A002 is a request for quote issued by the Department of Defense for the procurement of an Aperture Sharing Element and associated shipping. This requirement is strictly set aside for small businesses under NAICS code 333314. Due to the critical technology involved, the project is subject to Distribution Statement D, restricting specification sheets and information to the Department of Defense and authorized contractors only. The contract specifies a desired delivery date of 60 days after the contract award, with inspection and acceptance occurring at the destination. All payments will be processed electronically through the Wide Area WorkFlow system. To be eligible for an award, interested parties must be registered in the Central Contractor Registration database and submit their proposals by the designated deadline to the specified point of contact at Kirtland Air Force Base.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$98,500

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

MLD TECHNOLOGIES, L.L.C.

Award Issued Date

08/18/2010, 12:00:00 AM UTC

Documents

Instructions+for+Obtaining+Certification+as+a+Qualified+Government+Contractor.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

AwardedAug 18

Contract was awarded

Submission Closed

08/19/2010, 12:00:00 PM UTC

Find active opportunities like this

Get full access 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

Heather L. MillerContract 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. Solicitation/ Purchase Request number F2KBAC0139A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award on contract line item number: Description: Aperture Sharing Element CLIN 0001-AA: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPT OF DEFENSE AND DoD CONTRACTORS ONLY; CRITICAL TECHNOLOGY. IN ACCORDANCE WITH DoD DIRECTIVE 5230.25, DISTRIBUTION OF SPECIFICATION SHEET WILL BE RESTRICTED TO AUTHORIZED CONTRACTORS. (See Attached Instructions for Obtaining Certification). CLIN 0002-AA: Shipping UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 60 ADC Inspection and Acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 52.211-6; FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3 Offerors Representation and Certification- Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 52.203-6, 52.219-6, 52.219-28, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.232-33; FAR 52.204-4; FAR 52.252-1, 52.252-2 clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; DFAR 252.212-7000 Offeror Representation and Certification-Commercial items; DFAR 252.204-7004 Alt A, 252.209-7001, 252.211-7003, DFAR 252.212-7001, 52.203-3, 252.225-7002, 252.225-7012, 252.243-7003, 252.247-7023, 252.232-7003. All payments are to be paid via the Internet through the Wide Area WorkFlow (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 the DFAS website at https://www.dfas.mil. Your purchase order/ contract number or invoice will be required to inquire status of your payment All offers are due no later than 12PM MST (Mountain Standard Time) 25 June 2010. Offers may be emailed (preferred) to contact@example.gov, faxed to +1 (555) 000-0000 ATTN: Ms. Heather Miller, or mailed to 377 CONS/LGCA, ATTN: Ms. Heather Miller, 2000 Wyoming Blvd SE, Bldg 20604, Room B-22. 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 +1 (555) 000-0000 or through the CCCR website at http://www.ccr.gov.