CCA, Trans Inter 5998-01-633-9395 GL
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) SPRMM1 DLA MECHANICSBURG is soliciting quotations for the CCA, TRANSFMR INTERF (National Stock Number 7HH 5998-01-633-9395). This is a Request for Quotations (RFQ) for the manufacture and delivery of this electrical and electronic assembly. Quotations are due by close of business on June 1, 2026.
Scope of Work
This opportunity requires the manufacture and delivery of the specified "CCA, TRANSFMR INTERF" item. Technical requirements are detailed in Sections C, D, E, and any attached documents. Notably, drawings or technical data are not available for this item. Packaging must comply with MIL-STD-2073, and hazardous material identification and Material Safety Data Sheets are required if applicable.
Contract & Timeline
- Contract Type: Request for Quotations (RFQ)
- Delivery: Required within 30 days of award.
- Set-Aside: Not explicitly stated as a small business set-aside.
- Quotations Due: June 1, 2026, by close of business.
- Published Date: May 4, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offerors should include quantity breaks in their quotes. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
Additional Notes
This is a request for information, and submitted quotations are not considered offers. Vendors should provide contact information for follow-up. Electronic submission of Invoice and Receiving Report (IRR) through PIEE-WAWF is mandatory upon award.