CCA,DISCRETE INPUT
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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, has issued a Solicitation for CCA,DISCRETE INPUT, categorized under Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (PSC 5998). An amendment has changed the offer due date to March 02, 2026. This opportunity is open to authorized distributors of the Original Equipment Manufacturer (OEM).
Scope of Work
This requirement covers the manufacture and quality assurance for the CCA,DISCRETE INPUT item, specifically referencing Cage Code 16331 and reference number 63E917147G1. Key aspects include:
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 02, 2026, by 8:30 PM EST (amended from February 17, 2026)
- Published: December 19, 2025
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the OEM will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
- Electronic Invoicing: All orders resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through the Procurement Integrated Enterprise Environment (PIEE) – Wide Area Workflow (WAWF).
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs.
- Document References: Contractors are responsible for obtaining applicable documents, with ordering information provided for various military and commercial specifications.
Contact
For inquiries, please contact RYAN.BRENNAN@DLA.MIL or call 4457379728.