CCA,DISCRETE INPUT
SOL #: SPRMM126QMB12Solicitation
Overview
Buyer
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Dec 17, 2025
2
Last Updated
Feb 12, 2026
3
Submission Deadline
Feb 17, 2026, 8:30 PM
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 the manufacture and supply of CCA,DISCRETE INPUT (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This opportunity is open to authorized distributors of the original manufacturer. Offers are due by March 12, 2026.
Scope of Work
This solicitation requires the manufacture and adherence to contract quality requirements for the CCA,DISCRETE INPUT. The item must conform to the design represented by Cage Code 16331, reference number 63E917147G1. Key specifications include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: The contractor is responsible for performing all inspection requirements.
- Design Changes: Specific codes (1-6) are provided for handling changes in part number, design, material, or servicing, requiring Contracting Officer approval for most changes.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None (Unrestricted)
- Response Due: March 12, 2026, 8:30 PM ET (latest amendment)
- Published: February 12, 2026
Submission Requirements
- Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Manufacturer/Distributor: If not the manufacturer, offerors must state the OEM (Cage Code) and part number.
- Authorized Distributor Proof: Consideration for award will only be given to authorized distributors. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- Exceptions: Any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) must be specified when submitting quotes via EDI or followed up with a hardcopy.
Additional Notes
- Technical Data: Drawings or technical data are not available for this item.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.
- Contract Viewing: Contractors can view orders, contracts, and modifications via the Electronic Document Access (EDA) web tool on the PIEE website (https://piee.eb.mil/). Registration is recommended.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may be subject to a $250 price reduction for administrative costs.
People
Points of Contact
RYAN.BRENNAN@DLA.MILPRIMARY