CCA,DISCRETE MULTI
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 the procurement of CCA,DISCRETE MULTI (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This opportunity requires the manufacture and quality assurance of these items. Quotes are due by March 10, 2026.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for CCA,DISCRETE MULTI. Key requirements include:
- Furnishing items designed to Cage Code 16331, reference number 63E917170G1.
- Physical identification in accordance with MIL-STD-130, REV N.
- Adherence to specific change codes (1-6) for design, material, or part number changes, requiring prior approval for most changes.
- Contractor responsibility for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging, preservation, and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: March 10, 2026, 8:30 PM UTC
- Published: January 22, 2026 (latest main notice publication)
Key Instructions & Amendments
This solicitation has undergone several amendments, with the latest extending the quote due date to March 10, 2026. Other amendments included updating delivery days to "ASAP" and canceling CLINs 0001AC and 0001AD.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Electronic Submission: All contractual documents are considered "issued" electronically. Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Technical Data: Drawings or technical data are not available for this item.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number.
- DLA Procurement Notes: Several DLA Procurement Notes are applicable, including C02, C04, C14, E05, E06, L06, and L31. Full text available at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.