CCA,ANALOG
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 for CCA,ANALOG components. This opportunity requires the manufacture and quality assurance of specific analog circuit card assemblies. An amendment has extended the offer due date to April 15, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for CCA,ANALOG components. The item must conform to the design represented by Cage Code 16331, reference number 63E917146G1, and be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer. Drawings or technical data are not available.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Offer Due: April 15, 2026, 8:30 PM UTC (extended from March 13, 2026)
- Published: March 16, 2026 (Amendment Date)
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Key Requirements & Instructions
- Electronic Submission: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Quote Submission: When submitting quotes via EDI, offerors must specify any exceptions (e.g., Mil specs/standards, packaging). Failure to do so will result in award based on solicitation requirements.
- Manufacturer/OEM: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead is required with the offer.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs.
- Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days after final delivery. MIL-STD 2073 applies for packaging.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from Navy Electronic Commerce Online (NECO) for contracts/modifications. This solicitation is issued under SEPA-EAF Authority.