CAGE 22669 - LIGHTWORKS OPTICAL SYSTEMS, INC.
USA

LIGHTWORKS OPTICAL SYSTEMS, INC.

CAGE Code: 22669
DUNS: 008339988
36570 BRIGGS RD
MURRIETA CA 92563-2387
UNITED STATES

Telephone: 951-926-7635
Fax: 951-926-1984


LIGHTWORKS OPTICAL SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 22669 and is tracked by Dun & Bradstreet under DUNS Number 008339988.

Additional Data For CAGE 22669

SIC Code 1:3812
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 22669

Thursday, April 28, 2016
$79,877.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503186509!WINDOW,OBSERVATION
9330: PLASTICS FABRICATED MATERIALS

  SPE8E516M1397     SPE8E516Q0312  
Friday, March 18, 2016
$79,877.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8503051047!WINDOW,OBSERVATION
9330: PLASTICS FABRICATED MATERIALS

  SPE8E516M1188     SPE8E516T1121  
Thursday, March 10, 2016
$0.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8503013138!WINDOW,OBSERVATION
9330: PLASTICS FABRICATED MATERIALS

  SPE8E516M1108     SPE8E516T1820  
Tuesday, March 8, 2016
$72,948.00
9700: Department of Defense
SPE8E5: DLA TROOP SUPPORT C&E (MAT&ME)

B: PURCHASE ORDER
8503013138!WINDOW,OBSERVATION
9330: PLASTICS FABRICATED MATERIALS

  SPE8E516M1108     SPE8E516T1820  
Friday, June 26, 2015
($145,223.00)
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
REPAIRS
5865: ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT

  0001     N0016412DWT98     N0016412RWT98  
Friday, April 24, 2015
$28,760.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502045290!PRISM,OPTICAL INSTR
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE7L715M3714     SPE7L714T3752  
Thursday, March 5, 2015
$116,060.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8500873776!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPE7M914M2386     SPE7M914T9774  
Tuesday, February 17, 2015
($116,060.00)
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8500873776!
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPE7M914M2386     SPE7M914T9774  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
S0513A: DCMA SANTA ANA

B: IDC
CONTRACT CEILING
5865: ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT

  N0016412DWT98     N0016412RWT98  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
S0513A: DCMA SANTA ANA

D: DEFINITIVE CONTRACT
REPAIRS
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  W31P4Q04C0180  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
S0513A: DCMA SANTA ANA

D: DEFINITIVE CONTRACT
RESEARCH EFFORT.
AD93: R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT)

  N0001404C0419  
Tuesday, April 22, 2014
$116,060.00
9700: DEPT OF DEFENSE
SPE7M9: DLA LAND AND MARITIME

PO Purchase Order
8500873776!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPE7M914M2386     SPE7M914T9774  
Monday, April 7, 2014
$21,615.00
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500817675!PRISM,OPTICAL INSTR
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE7L714M1713     SPE7L714T1207  
Thursday, March 27, 2014
$27,820.00
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500762071!PRISM,OPTICAL INSTR
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE7L714M1452     SPE7LA14T0350  
Friday, January 31, 2014
$70,572.00
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8500615058!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPE7M214M1497  
Saturday, October 19, 2013
$545,415.00
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DCA Definitive Contract
4520355865!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPM7M912C0006     SPM7M912R0004  
Wednesday, October 9, 2013
($74,000.00)
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DCA Definitive Contract
CHANGE ORDER
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  W31P4Q04C0180  
Wednesday, October 9, 2013
$130,816.00
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

PO Purchase Order
4524150603!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPM7M913M2125     SPM7M913TA277  
Wednesday, October 9, 2013
$0.00
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

IDC Indefinite Delivery Contract
CONTRACT CEILING
5865: ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT

  N0016412DWT98     N0016412RWT98  
Wednesday, October 9, 2013
$948,801.00
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DCA Definitive Contract
200510!004106!1700!N00014!OFFICE OF NAVAL RESEARCH !N0001404C0419 !A!N! !N! ! !20050527!20050830!008339988!008339988!055529333!N!EXOTIC ELECTRO-OPTICS, INC !36570 BRIGGS RD !MURRIETA !CA!92563!50076!065!06!MURRIETA !RIVERSIDE !CALIFORNIA!+000000948801!N!N!000000000000!AD93!RDTE/OTHER DEFENSE-ADV TECH DEV !S1 !SERVICES !000 !* !541710!E! !3! ! ! ! ! !20200930!B! ! !A! !A!N!U!2!999!E! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!A!N! ! ! ! !1714!N00014!0001! !
AD93: R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT)

  N0001404C0419  
Wednesday, October 9, 2013
$147,168.00
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

PO Purchase Order
4523753257!PRODUCE PV
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPM7M913M1606     SPM7M913T8242  
Friday, April 5, 2013
$130,816.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4524150603!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPM7M913M2125     SPM7M913TA277  
Wednesday, February 20, 2013
$147,168.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4523753257!PRODUCE PV
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPM7M913M1606     SPM7M913T8242  
Wednesday, September 26, 2012
$145,223.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
P/N: 448-ACW-PRT-2006 S/N: TBD
5865: ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT

  0001     N0016412DWT98     N0016412RWT98  
Tuesday, September 25, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
CONTRACT CEILING
5865: ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT

  N0016412DWT98     N0016412RWT98  
Wednesday, February 8, 2012
$545,415.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

DCA Definitive Contract
4520355865!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPM7M912C0006     SPM7M912R0004  
Tuesday, January 31, 2012
$13,782.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4520270878!PRISM,OPTICAL INSTR
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPM7L412V2167     SPM7LA12T1038  
Wednesday, September 21, 2011
$433,535.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

DCA Definitive Contract
4519130527!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M911C0019     SPM7M911R0032  
Monday, September 12, 2011
$13,912.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4519021520!BOA
6650: OPTICAL INSTRUMENTS

  SPM7LA11M1899     SPM7LA11T3659  
Thursday, August 4, 2011
($85,611.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MODIFICATION TO REDUCE THE FFP TT&E AND REPAIR ORDER FOR QTY: 3 (EA) AIRCRAFT WINDOW TO TT&E FUNDING ONLY. THESE UNITS ARE BER.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016411P0448     N0016411T0118  
Wednesday, April 20, 2011
$88,491.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
FIRM FIXED PRICE (FFP) FOR TEST, TEARDOWN, EVALUATION (TT&E) AND FFP REPAIR OF A QUANTITY OF 3 (EA) PART NUMBER: 448-ACW-PRT-0001 REV -
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016411P0448     N0016411T0118  
Wednesday, December 22, 2010
$84,844.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

PO Purchase Order
SPARES
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPRRA111P0001  
Friday, November 19, 2010
$147,323.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516204445!CELL ASSEMBLY,OPTIC
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  SPM7M911M0964     SPM7M911Q0077  
Friday, November 12, 2010
$0.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
SNOWMAN WINDOWS SPARE BUY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0001     FA855008D0005  
Friday, November 12, 2010
$0.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
SEARCH, DETECTION, NVGTN, GUID, AERONAUTICAL,&NAUTICAL SYST&INSTR MFG
1420: GUIDED MISSILE COMPONENTS

  0002     FA855008D0005  
Friday, February 12, 2010
($5,365.00)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
REDUCE QTY FROM 59 TO 54 EACH ON CLIN 0024AA
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Wednesday, February 10, 2010
$14,229.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6695 NAME: BEZEL ASSEMBLY PART NUMBER:
6695: COMBINATION & MISC INSTRUMENTS

  W25G1V10P1586  
Thursday, January 14, 2010
$547,950.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
LANTIRN SNOWMAN WINDOW
1420: GUIDED MISSILE COMPONENTS

  0002     FA855008D0005  
Thursday, October 29, 2009
$0.00
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

IDC Indefinite Delivery Contract
200403!001447!2100!W58RGZ!USA AVIATION AND MISSILE COMMAND!W58RGZ04D0055 !A!N! !N!0001 ! !20031218!20081231!008339988!008339988!055529333!N!EXOTIC MATERIALS, INC !36570 BRIGGS ROAD !MURRIETA !CA!92563!50076!065!06!MURRIETA !RIVERSIDE !CALIFORNIA!+000001267984!N!N!000000000000!6650!OPTICAL INSTRUMENTS, TEST EQUIP, COMPS & ACCYS !A1A!AIRFRAMES AND SPARES !000 !* !333314!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1G!A!Y!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
6650: OPTICAL INSTRUMENTS

  W58RGZ04D0055  
Thursday, October 29, 2009
$0.00
SPRRA2: DLA AVIATION AT HUNTSVILLE, AL

IDC Indefinite Delivery Contract
200512!005399!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05D0054 !A!N! !N! ! !20050915!20090131!008339988!008339988!055529333!N!EXOTIC ELECTRO-OPTICS, INC !36570 BRIGGS RD !MURRIETA !CA!92563!50076!065!06!MURRIETA !RIVERSIDE !CALIFORNIA!+000000000000!N!N!000005122397!9330!PLASTICS FABRICATED MATERIALS !A2 !MISSILE AND SPACE SYSTEMS !000 !* !326199!E! !3!A!S! ! !D!20080930!B! ! !A! !A!N!J!2!002!N!3A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
9330: PLASTICS FABRICATED MATERIALS

  W31P4Q05D0054  
Thursday, September 10, 2009
($1,760.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V08P0767  
Monday, August 24, 2009
$0.00
FA8522: FA8522 AFSC PZABB

IDC Indefinite Delivery Contract
EXERCISE OPTION I FOR SPARES
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  FA855008D0005  
Saturday, August 22, 2009
$315,810.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
OPTICAL CELL ASSEMBLY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0001     FA855008D0005  
Thursday, August 20, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

DCA Definitive Contract
MODIFICATION TO CHANGE DELIVERY SCHEDULE PER QUOTE
6650: OPTICAL INSTRUMENTS

  SPRRA109C0018  
Sunday, August 16, 2009
$140,015.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

DCA Definitive Contract
FFP CONTRACT TO AWARD 5 EACH CELL, ASSEMBLY
6650: OPTICAL INSTRUMENTS

  SPRRA109C0018  
Wednesday, July 29, 2009
($3,054.00)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
REDUCE QUANTITY ON CLIN 0016AC FROM 73 EACH TO 70 EACH.
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Friday, March 27, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA2: DLA AVIATION AT HUNTSVILLE, AL

DO Delivery Order
200512!005401!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05D0054 !A!N! !N!0001 ! !20050915!20090131!008339988!008339988!055529333!N!EXOTIC ELECTRO-OPTICS, INC !36570 BRIGGS RD !MURRIETA !CA!92563!50076!065!06!MURRIETA !RIVERSIDE !CALIFORNIA!+000002918585!N!N!000000000000!9330!PLASTICS FABRICATED MATERIALS !A2 !MISSILE AND SPACE SYSTEMS !000 !* !326199!E! !5!A!S! ! ! !20200930!B! ! !A! !A!N!J!2!002!N!3A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
9330: PLASTICS FABRICATED MATERIALS

  0001     W31P4Q05D0054  
Friday, March 27, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA2: DLA AVIATION AT HUNTSVILLE, AL

DO Delivery Order
WINDOW, OBSERVATION
9330: PLASTICS FABRICATED MATERIALS

  0002     W31P4Q05D0054  
Thursday, February 26, 2009
$0.00
SPRWA1: DLA AVIATION AT WARNER ROBINS, GA

IDC Indefinite Delivery Contract
CHANGE OF RESPONSIBLE DODAAC
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  FA855008D0005  
Wednesday, February 25, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

DO Delivery Order
CELL ASSEMBLY, OPTIC
6650: OPTICAL INSTRUMENTS

  0004     W58RGZ04D0055  
Wednesday, February 25, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

DCA Definitive Contract
WINDOW, OPTICAL INST
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W58RGZ08C0091     W58RGZ07R0171  
Wednesday, February 11, 2009
$0.00
SPRWA1: DLA AVIATION AT WARNER ROBINS, GA

IDC Indefinite Delivery Contract
MODIFICATION TO BASIC CONTRACT TO CORRECT NSN TYPO
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  FA855008D0005  
Wednesday, February 4, 2009
$193,080.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DO Delivery Order
OBSERVATION WINDOW
9330: PLASTICS FABRICATED MATERIALS

  0002     W31P4Q05D0054  
Wednesday, February 4, 2009
$63,307.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
PROVIDE FUNDING FOR REPAIR OF 59 OBSERVATION WINDOWS.
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Friday, January 30, 2009
$0.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
MOD TO CORRECT SOME FIELDS ON WAWF CLAUSE
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  N6339408P0297  
Saturday, December 20, 2008
$0.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
NR SETUP FEE LRF
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  N6339408P0297  
Thursday, October 23, 2008
($11,403.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V08P0767  
Tuesday, October 7, 2008
$0.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DO Delivery Order
MISSILE SPARES
9330: PLASTICS FABRICATED MATERIALS

  0002     W31P4Q05D0054  
Tuesday, September 9, 2008
$11,600.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V08P0767  
Monday, August 25, 2008
$0.00
FA8550: FA8550 448 SCMG PKHA

IDC Indefinite Delivery Contract
NSN 1240014678684; OPTICAL CELL ASSEMBLY; BASIC AND 4 OPTIONS.
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  FA855008D0005  
Monday, July 28, 2008
$19,578.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
NR SETUP FEE LRF
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  N6339408P0297  
Tuesday, July 22, 2008
$2,181,804.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DO Delivery Order
WINDOW, OBSERVATION
9330: PLASTICS FABRICATED MATERIALS

  0002     W31P4Q05D0054  
Friday, June 6, 2008
$0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6695 PART NUMBER:5-15-10325 REV A
6695: COMBINATION & MISC INSTRUMENTS

  W25G1V08P4076  
Friday, May 30, 2008
$29,400.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
EXERCISE FY08 OPTION (TEARDOWN & EVALUATION)
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Tuesday, May 20, 2008
$30,502.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
NR SETUP FEE LRF
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  N6339408P0297  
Monday, May 19, 2008
$24,680.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
CELL ASSEMBLY, OPTIC
6650: OPTICAL INSTRUMENTS

  W58RGZ08P0454     W58RGZ08T0317  
Monday, May 19, 2008
$82,175.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6695 PART NUMBER:5-15-10325 REV G
6695: COMBINATION & MISC INSTRUMENTS

  W25G1V08P4076  
Thursday, March 20, 2008
($30,439.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V08P0767  
Wednesday, February 13, 2008
$180,552.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DCA Definitive Contract
WINDOW, OPTICAL INST
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W58RGZ08C0091     W58RGZ07R0171  
Tuesday, November 13, 2007
$99,950.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V08P0767  
Wednesday, September 12, 2007
$1,103,480.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
CELL ASSEMBLY, OPTIC
6650: OPTICAL INSTRUMENTS

  0004     W58RGZ04D0055  
Tuesday, July 24, 2007
$90,250.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
OPTICAL CELL ASSEMBLY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0013     F0960303D0140  
Monday, June 25, 2007
$74,314.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
TO PROVIDE FUNDING FOR THE REPAIR OF 73 EACH OBSERVATION WINDOW
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Friday, May 4, 2007
$90,250.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
OPTICAL CELL ASSEMBLY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0012     F0960303D0140  
Wednesday, March 28, 2007
$0.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
OPTICAL CELL ASSEMBLY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0011     F0960303D0140  
Friday, January 26, 2007
$0.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
OPTICAL CELL ASSEMBLY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0009     F0960303D0140  
Wednesday, January 24, 2007
$90,250.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
OPTICAL CELL ASSEMBLY
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0010     F0960303D0140  
Thursday, October 26, 2006
($74,000.00)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
CHANGE ORDER
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Thursday, September 28, 2006
$101,800.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Tuesday, September 12, 2006
$848,350.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0009     F0960303D0140  
Wednesday, August 30, 2006
($1,710.00)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Tuesday, August 1, 2006
$1,445,175.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order

6650: OPTICAL INSTRUMENTS

  0003     W58RGZ04D0055  
Monday, March 6, 2006
($61,900.00)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DO Delivery Order

9330: PLASTICS FABRICATED MATERIALS

  0001     W31P4Q05D0054  
Friday, February 3, 2006
$63,360.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Thursday, January 12, 2006
$551,565.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0008     F0960303D0140  
Wednesday, December 21, 2005
$35,402.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order

1420: GUIDED MISSILE COMPONENTS

  N6893606P0094  
Friday, September 30, 2005
$1,318,599.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order

6650: OPTICAL INSTRUMENTS

  0002     W58RGZ04D0055  
Thursday, September 15, 2005
$0.00
W31P4Q: W6QK ACC-RSA

IDC Indefinite Delivery Contract
200512!005399!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05D0054 !A!N! !N! ! !20050915!20090131!008339988!008339988!055529333!N!EXOTIC ELECTRO-OPTICS, INC !36570 BRIGGS RD !MURRIETA !CA!92563!50076!065!06!MURRIETA !RIVERSIDE !CALIFORNIA!+000000000000!N!N!000005122397!9330!PLASTICS FABRICATED MATERIALS !A2 !MISSILE AND SPACE SYSTEMS !000 !* !326199!E! !3!A!S! ! !D!20080930!B! ! !A! !A!N!J!2!002!N!3A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
9330: PLASTICS FABRICATED MATERIALS

  W31P4Q05D0054  
Thursday, September 15, 2005
$2,918,585.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DO Delivery Order

9330: PLASTICS FABRICATED MATERIALS

  0001     W31P4Q05D0054  
Friday, June 24, 2005
$95,200.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W25G1V05P3725  
Wednesday, June 22, 2005
$34,830.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  
Thursday, June 9, 2005
$95,200.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  W31P4Q05P0525  
Friday, May 27, 2005
$948,801.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  N0001404C0419  
Thursday, April 21, 2005
$110,500.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0006     F0960303D0140  
Friday, April 15, 2005
$95,200.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V05P2674  
Thursday, April 14, 2005
$99,350.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

J059: MAINT-REP OF ELECT-ELCT EQ

  W25G1V05P2661  
Thursday, April 14, 2005
$246,500.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0005     F0960303D0140  
Wednesday, April 6, 2005
$402,750.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0001     SP092005D7742  
Thursday, March 3, 2005
$382,500.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  0004     F0960303D0140  
Wednesday, February 9, 2005
$16,320.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W31P4Q04C0180  

National Stock Numbers Related To CAGE 22669

  FSG    FSC    NSN    Part Number    Name  
  12    1240  1240-01-350-8540  16819-02    WINDOW,OPTICAL INSTRUMENT  

  CANCELLED - Replaced by - - -

  Alternate References: 1240013508540, 013508540  
  12    1240  1240-01-353-3295  16819-03    WINDOW,OPTICAL INSTRUMENT  

  CANCELLED - Replaced by - - -

  Alternate References: 1240013533295, 013533295  
  12    1240  1240-00-499-4247  10-30477-1    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 1240004994247, 004994247  
  12    1240  1240-01-334-2304  150002-501    WINDOW,OPTICAL INSTRUMENT  

  CANCELLED - Replaced by - - -

  Alternate References: 1240013342304, 013342304  
  66    6650  6650-01-043-2692  560-0382-001    LENS,OPTICAL INSTRUMENT  

  Alternate References: 6650010432692, 010432692  
  66    6650  6650-01-313-9752  717512798-001    LENS,OPTICAL INSTRUMENT  

  Alternate References: 6650013139752, 013139752  
  66    6650  6650-01-040-3883  SM-D-774426-1    WINDOW INFRARED  

  Alternate References: 6650010403883, 010403883  
  12    1270  1270-01-093-6863  3329360    CELL ASSEMBLY,OPTICAL INSTRUMENT  

  Alternate References: 1270010936863, 010936863  
  62    6210  6210-01-262-5956  717612265-001    LENS,WEDGE,MOVEABLE  

  Alternate References: 6210012625956, 012625956  
  66    6650  6650-01-305-8079  717512548-001    LENS,OPTICAL INSTRUMENT  

  Alternate References: 6650013058079, 013058079  
  66    6650  6650-00-005-2104  301391    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 6650000052104, 000052104  
  66    6650  6650-01-159-9151  303656    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 6650011599151, 011599151  
  12    1240  1240-01-186-1796  242387    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 1240011861796, 011861796  
  12    1240  1240-01-467-8684  717512110-003    CELL ASSEMBLY,OPTICAL INSTRUMENT  

  Alternate References: 1240014678684, 014678684  
  93    9330  9330-01-606-1860  3224286-1    WINDOW,OBSERVATION  

  Alternate References: 9330016061860, 016061860  
  66    6650  6650-01-209-2409  1505000    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 6650012092409, 012092409  
  12    1240  1240-01-314-8904  15881    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 1240013148904, 013148904  
  66    6650  6650-01-057-2376  J72F0003-4    BEAM SPLITTER,OPTICAL INSTRUMENT  

  Alternate References: 6650010572376, 010572376  
  66    6650  6650-01-348-8267  3153864    LENS,OPTICAL INSTRUMENT  

  Alternate References: 6650013488267, 013488267  
  66    6650  6650-00-361-8222  582R348H01    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 6650003618222, 003618222  
  12    1240  1240-01-171-8373  1354000    WINDOW,OPTICAL INSTRUMENT  

  Alternate References: 1240011718373, 011718373