COUPLER, OPTOELECTRO

Defense Logistics Agency award SPE7M126P8177 is a firm-fixed-price delivery order issued on June 29, 2026, to Kampi Components Co Inc for the procurement of 12 Optoelectronic Couplers. The total contract value is $21,244.08, with a unit price of $1,770.34. This small business set-aside falls under NAICS code 334419. Delivery is established as FOB Origin, with the primary shipping destination located in Columbus, Ohio, and physical delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for climate-controlled packaging and MIL-STD-129 for marking and 2D Data Matrix bar-coding. Inspection and acceptance occur at the destination, where the government may perform Product Verification Testing. Invoicing must be processed electronically through Wide Area WorkFlow. Significant security and compliance requirements are integrated, most notably DFARS 252.204-7012, which requires the contractor to implement NIST SP 800-171 Rev. 2 security controls and maintain a current assessment in the Supplier Performance Risk System. The awardee is obligated to report cyber incidents via DibNet within 72 hours and ensure that all subcontractors comply with mandatory flow-down clauses regarding business ethics, whistleblower protections, and prohibitions on specific foreign telecommunications and software entities.