CCA, ANALOG I/O
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation (RFQ) for the procurement of 15 units of CCA, ANALOG I/O (NSN: 7HH 5998 016613946). This opportunity seeks to acquire these electrical and electronic assemblies for manufacturing and to meet contract quality requirements. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by June 4, 2026.
Purpose & Scope
This Request for Quotations (RFQ) aims to procure 15 units of CCA, ANALOG I/O. The successful contractor will be responsible for manufacturing these items, ensuring they meet specified contract quality requirements. The product service code for this item is 5998, covering Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware.
Key Requirements & Deliverables
- Manufacture and supply 15 units of CCA, ANALOG I/O.
- Obtain and adhere to all referenced "Document References."
- Provide hazardous material identification and Material Safety Data Sheets (MSDS) for any hazardous materials delivered.
- Ensure all supplied material is free from mercury contamination.
- Comply with MIL-STD-2073 for packaging and MIL-STD-129 for marking.
- Implement unique item identification and valuation requirements, including machine-readable data elements.
- Adhere to various clauses concerning configuration management, engineering changes, variances, manufacturing phase-out, supply chain traceability, and unused former government surplus property.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Anticipated Award: Purchase Order or Contract
- Quantity: 15 units
- Response Due: June 4, 2026, by close of business (20:30 UTC)
- Published Date: May 5, 2026
- Place of Performance: Mechanicsburg, PA, United States
Eligibility & Evaluation
- Set-Aside: Not explicitly stated as a small business set-aside.
- Eligibility: Offerors must be authorized distributors of the original manufacturer.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) method.
- Submission: Invoices and receiving reports will be processed via Wide Area Workflow (WAWF).
Contact Information
- Primary Contact: Kayla Gluchowski (kayla.gluchowski@dla.mil)