CCA,MAIN LINK MODUL
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, MAIN LINK MODUL (Product Service Code: 5995 - Cable, Cord, And Wire Assemblies: Communication Equipment). This opportunity requires the manufacture and quality assurance of the specified item. Responses are due by March 5, 2026.
Scope of Work
This requirement covers the manufacture and quality control of the CCA, MAIN LINK MODUL. Key specifications include:
- Design: Must conform to Cage Code
39941and reference numberMP-2100M-ML-IP/UTP/1E. - Marking: Physical identification in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval, except for Code 1 (part number change only).
- Inspection: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform necessary inspections.
- Packaging: Preservation, packaging, packing, and marking must comply with
MIL-STD 2073and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: March 5, 2026, 8:30 PM EST
- Published: February 3, 2026
- Agency: DLA Mechanicsburg, DEPT OF DEFENSE
Evaluation
Award will be based upon solicitation requirements. Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, signed by a responsible company official, must be submitted with the offer. If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
Additional Notes
- Drawings or technical data are not available for this item.
- All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods (e.g., email).
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO).
- Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool (https://piee.eb.mil/).
- Requests for changes in production facilities require Contracting Officer approval and may incur a $250 administrative cost.