CCA,DISCRETE MULTI
SOL #: SPRMM126QHB87Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
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
Mar 26, 2026
2
Submission Deadline
Jun 24, 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 MULTI (Circuit Card Assembly, Discrete Multi). This opportunity requires adherence to specific technical and quality standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 24, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of CCA, DISCRETE MULTI, identified by Cage Code 16331 and reference number 63E917150G1. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Soldering: Must conform to IPC J-STD-001, Class 3.
- Design Changes: Strict procedures for changes in design, material, or part number, requiring Contracting Officer approval for substitutions.
- Packaging: Must comply with MIL-STD 2073.
- Technical Data: Drawings or technical data are not available for this item.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: None specified.
- Evaluation: Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Quality Assurance: Contractors are responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring compliance with ISO 9001 standards.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Distributor Requirement: Only authorized distributors of the original manufacturer will be considered. Proof of authorization on company letterhead is required with the offer.
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and a $250 price reduction for administrative costs.
Submission Requirements
Offerors must:
- Specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via Electronic Data Interchange (EDI).
- If not the Original Equipment Manufacturer (OEM), state the OEM's CAGE code and part number.
- Provide an email address for follow-up communications.
- Register for PIEE EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
Key Dates & Contacts
- Response Due Date: June 24, 2026, 8:30 PM EDT
- Published Date: March 26, 2026, 9:38 AM EDT
- Contracting Office: SPRMM1 DLA MECHANICSBURG
- Primary Contact: AMY.SMITH@DLA.MIL, Phone: 3855913484
People
Points of Contact
AMY.SMITH@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 26, 2026