CCA,MULTI-FCTN I/O
SOL #: SPRMM126QKC00Solicitation
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
Jan 28, 2026
2
Submission Deadline
Feb 27, 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 quality requirements of CCA,MULTI-FCTN I/O (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This opportunity requires adherence to specific military standards and processes. Proposals are due February 27, 2026.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for the CCA,MULTI-FCTN I/O. Key requirements include:
- Design: Items must conform to specified Cage Code/Reference Number designs.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Specific procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most changes.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: In accordance with MIL-STD 2073.
- Distributors: Must obtain items directly from the Original Equipment Manufacturer (OEM).
Contract & Timeline
- Type: Solicitation (Fixed-Price implied by description)
- Set-Aside: None specified
- Response Due: February 27, 2026, 8:30 PM EST
- Published: January 28, 2026, 10:26 PM EST
- Agency: DLA Mechanicsburg
Additional Notes
- Drawings/Technical Data: Not available for this item.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- EDA Registration: Contractors are recommended to register for Electronic Document Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications.
- Production Facility Changes: Any changes require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
- Emergency Acquisition Flexibilities (EAF): This solicitation is issued in accordance with EAF.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the OEM's item. Proof of authorization on company letterhead is required with the offer.
- Document References: Contractors are responsible for obtaining applicable documents like MIL-STD-130 and MIL-STD-1686 from specified sources (e.g., DODSSP, DLA Quicksearch).
Contact Information
For inquiries, contact DAVID.CRUZ@DLA.MIL or call 4457376768.
People
Points of Contact
DAVID.CRUZ@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 28, 2026