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WOODARD ELECTRIC Hartselle AL 35640 USA

UEI: SLED_CCB887281C74A5C6

WOODARD ELECTRIC Hartselle AL 35640 USA is a federal contractor, registered under UEI SLED_CCB887281C74A5C6. It has been awarded $131,186 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CCB887281C74A5C6

Federal Contracting Overview

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

AI Capability Profile

Woodard Electric specializes in the manufacture and supply of electrical components, with specific technical expertise in the production of cable assemblies. Their capabilities focus on delivering specialized wiring solutions that meet precise technical specifications for government applications. T...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$131.2K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$131.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 48985

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 6, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

POSTED

about 14 hours ago

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of nine branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All work must be performed in accordance with Reference Drawing NR 53711 8216904 Revision A, with quality assurance sampling conducted per MIL-STD-1916 or ASQ Z1.4. Additionally, the contractor must ensure zero mercury content as mandated by NAVSEA 5100-003D and apply markings according to RQ017. The project requires the contractor to have a CMMC Level 2 self-assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Bus Conductor Fabrication and SupplyThis subcontract involves the manufacture and supply of Bus Conductors, identified by NSN 6150-01-653-6747, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for fabricating six finished units in strict accordance with the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling methods adhering to MIL-STD-1916 or ASQ H1331, with a critical requirement that no mercury or mercury compounds are utilized during production. Logistical requirements specify that all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project falls under NAICS code 335311 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Push-Pull Switch ManufacturingThis subcontract involves the manufacture of high-reliability push-pull switches for the Department of Defense, specifically under the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch housings and internal electrical contacts, assembly of the push-pull mechanisms, and rigorous testing for mechanical actuation and electrical continuity. The contractor is responsible for delivering eight completed units under NSN 5930-01-028-1953 to a performance location in Tracy, California. Strict compliance is required regarding Critical Application Item designations and mercury-free mandates. Additionally, the successful bidder must provide a CMMC Level 2 Self-Assessment to meet cybersecurity standards. Responses to this opportunity are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4662

Solicitation SPE4A6-27-T-4662 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine branched electrical power cable assemblies, identified by NSN 6150-01-657-0511. The contract specifies a delivery period of 246 days, with a need ship date of October 8, 2026, and an original required delivery date of December 13, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical drawings and standards, including NAVSEA 5100-003D. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ SPE4A6-27-T-4662, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and RP001, utilizing specific unit and intermediate containers designated as E5. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 self-assessment and DFARS cybersecurity standards for safeguarding covered defense information. The procurement falls under NAICS 335311 and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0238

Solicitation SPE7L5-27-T-0238 is a request for quotations from the DLA Weapons Support Land Supplier Operations Engines for the procurement of nine wiring harnesses, identified by NSN 6150-01-514-1692 and Oshkosh Defense LLC part number 3462464. The items are designated as repairable and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of July 11, 2027. The contract is governed by NAICS code 335311 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Technical and quality requirements are managed through the DLA Master List, while packaging must adhere to MIL-STD-2073-1E and RP001. Specific handling instructions require cables to be coiled without impairing functional properties and secured to prevent kinking. Due to the items being classified as protected cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0221

Solicitation SPE7M2-27-T-0221 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six units of BUS, CONDUCTOR, identified by NSN 6150-01-653-6747. The requirement is classified under NAICS code 335311. The need ship date is April 13, 2027, with an original required delivery date of October 25, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the freight shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0227

Solicitation SPE7M2-27-T-0227 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-707-9908. The contract requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE7M2-27-T-0234

Solicitation SPE7M2-27-T-0234, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of two electrical power cable assemblies, identified as critical application items. The required hardware is specified as L3Harris Maritime Power and Energy part number 900-47008 (NSN 6150016219321). The contract specifies a need ship date of April 13, 2027, with a final required delivery date of November 29, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging data. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury in hardware. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Industrial Power Supply SupplierThis subcontract opportunity is for the supply of industrial-grade power supplies to support prime contractors on UNICOR Federal Prison Industries projects under the Department of Justice. The specific requirement is for part number EHR0047 (SDR-240-48), which are 240W single output industrial power supplies featuring 48VDC, 5 Amps, and DIN rail mounting. Suppliers are responsible for delivering completed units and may be required to provide an OEC Certificate of Conformance. The procurement is designated as a total Small Business Set Aside under NAICS code 335311. Interested parties must respond by October 20, 2026, with performance taking place in zip code 62959.

Inc Federal Prison Industries

POSTED

about 21 hours ago

DEADLINE

CARRIER, FIRST STAGE

Solicitation # SPRRA1-27-R-A010

Al DLA Aviation At Huntsville

POSTED

about 21 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QNE05

Solicitation N0010426QNE05, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture of Motor Power Cables (NSN 6150-01-685-9944). The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. The contract requires the items to meet the design and performance specifications of drawing 8630046-2 and mandates that the manufacturer be PRO-020 certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, the cables must be mercury-free, and each delivered assembly must be accompanied by a Test Inspection Report. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, while a 10 percent price preference is available for HUBZone small businesses. The solicitation is currently unrestricted, with a final response deadline of November 9, 2026. Awarded contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and adhere to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPRRA2-27-R-0800-REV

Al DLA Aviation At Huntsville

POSTED

about 21 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T4880

POSTED

about 21 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A127T0158

POSTED

about 21 hours ago

DEADLINE

SPRRA1-27-Q-A001

Solicitation # SPRRA1-27-Q-A001

Solicitation SPRRA1-27-Q-A001 is a pre-solicitation for a five year Indefinite Delivery Requirements contract to acquire a minimum of seven transmission pumps, part number 145DS211-2, for use with the Chinook aircraft. The items are to be delivered to Tinker AFB, Oklahoma, with a production lead time of 420 days after contract award. This procurement is restricted to The Boeing Company, Boeing Distribution Services, Inc., and Parker-Hannifin Corporation, as the government does not own the data rights for this part. Interested offerors must meet prequalification requirements and direct all communications to Contract Specialist Jessica Coleman. The estimated response deadline for this requirement is October 5, 2026.

Al DLA Aviation At Huntsville

POSTED

about 21 hours ago

DEADLINE

in about 1 month

CABLE, MOTOR POWER

Solicitation # N0010426QND81

Solicitation NO0104-26-Q-ND81 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the manufacture of Motor Power Cables (NSN 6150-01-685-9922). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The procurement is open to unrestricted offerors following an amendment that removed the small business set-aside. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, which includes an option for the government to increase the quantity by up to 100 percent within 365 days of the award. Delivery is required within 250 days, with inspection and acceptance occurring at the origin. Technical compliance requires the contractor to be a PRO-020 certified vendor, as the cables must adhere to molding manual NAVSEA S9320-AM-PRO-020/MLDG and be delivered with a Test Inspection Report. The materials must be mercury-free and meet ISO 9001 quality system standards. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and ISPM15 wood packaging. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered technically acceptable.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

POSTED

about 21 hours ago

DEADLINE