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COUPLER, OPTOELECTRO

Awarded
SPE7M5-26-T-146RFederal

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The contract awards WOODARD ELECTRIC INC, with CAGE code 29056, a fixed-price contract valued at $5,736.00 for the delivery of 24 units of the optoelectronic coupler identified by NSN 5980014422324 under solicitation SPE7M5-26-T-146R. The award was issued on July 15, 2026, with a required delivery completion date of January 11, 2027, and FOB origin terms specify that title and risk transfer to the government at the contractor’s facility in Hartselle, Alabama. The ultimate destination for shipment is the Royal Saudi Air Defense Forces Supply Support Base in Jeddah, Kingdom of Saudi Arabia. The contract includes mandatory compliance with multiple Federal Acquisition Regulation clauses related to employment practices, trafficking in persons, eligibility verification, hazardous materials handling, sustainable procurement, cybersecurity safeguards, and contract changes, all governed by Deviation 2026-00038. Additional clauses address patent indemnity, unauthorized obligations, accelerated payments to small business subcontractors, and inspection of supplies at origin, with final acceptance administered by the Defense Contract Management Agency. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including ESD precautions per MIL-HDBK-773 and hazard labeling compliant with 29 CFR 1910.1200. Radioactive materials require specific labeling under MIL-STD-129 if activity exceeds defined thresholds. Transportation by sea must utilize U.S.-flag vessels unless waived, and invoicing must be submitted electronically via WAWF, using approved document types such as the Invoice/Receiving Report combination. Quality assurance must comply with SAE AS9100 or ISO 9001:2015, and the contractor is required to maintain representations in SAM.gov regarding small business status and socioeconomic certifications. All submissions must align with DLA’s technical and packaging requirements, including adherence to hazardous materials and hexavalent chromium prohibitions, and contractors must inform employees of whistleblower protections. No options, extensions, or quantities beyond the stated 24 units are included, and the contract contains no formal attachments or listed modifications.

General Info

WOODARD ELECTRIC INC awarded $5,736 for optoelectro coupler under DoD contract on July 15, 2026.

Contract Value

$5,736

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Contract SPE7M026V4690 for Coupler Optoelectronic

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V4690 posted on DIBBS. Awardee: WOODARD ELECTRIC INC (CAGE 29056) Total Contract Price: $5,736.00 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-146R Line items: - COUPLER, OPTOELECTRO (NSN/Part 5980014422324, PR 7016052534)

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Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
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