CCA,CONTROL UNIT ID
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
This is an amendment to a solicitation from the Defense Logistics Agency (DLA) Mechanicsburg for the procurement of CCA, CONTROL UNIT ID. The primary purpose of this amendment is to extend the solicitation response date to March 17, 2026. All other terms and conditions remain unchanged. This opportunity is for the manufacture and supply of specific control unit components.
Scope of Work
The contract requires the manufacture and supply of CCA, CONTROL UNIT ID components, adhering to specified Cage Codes and reference numbers (e.g., 51435 433D0100-20 ITEM 116; 51435 433D3047-1). Key requirements include physical identification per MIL-STD-130, REV N, strict mercury-free specifications for use on submarines/surface ships, and adherence to MIL-STD 2073 for packaging. Changes in design or part numbers require prior approval.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Not specified
- Response Due: March 17, 2026, 8:30 PM EDT
- Published: March 3, 2026 (Amendment)
- Original Published: February 6, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes.
Additional Notes
- Authorized distributors only: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided.
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- No drawings/technical data are available for this item.
- Inspection: Inspection of material will be at the offeror's CAGE and address, with final acceptance at the same location.
- Contact: For follow-up communications, an email address should be provided. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.