CCA,PMC/XMC ORTS
SOL #: SPRMM126QKB80Solicitation
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 23, 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), specifically DLA Mechanicsburg, has issued a solicitation for CCA,PMC/XMC ORTS. This opportunity is for the manufacture and quality assurance of these electrical and electronic assemblies. Proposals are due by February 23, 2026, at 8:30 PM EST.
Scope of Work
This contract requires the manufacture of CCA,PMC/XMC ORTS items, identified by Cage Code 6V412 and reference number 10074201-CC. Key requirements include:
- Physical identification in accordance with
MIL-STD-130, REV N. - Strict adherence to design; any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific change codes defined.
- Contractor responsibility for all inspection requirements, compliance, and maintaining records for 365 days after final delivery.
- Packaging must comply with
MIL-STD 2073. - Performance of work at locations other than specified in the contract is prohibited without Contracting Officer approval, and changes may incur a $250 administrative cost.
Contract Details
- Opportunity Type: Solicitation
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified (Unrestricted)
- Payment: Wide Area Workflow (WAWF) for invoices and receiving reports.
- Applicable Regulations: Includes Federal Acquisition Supply Chain Security Act Orders-Prohibition, Annual Representations and Certifications, and DLA Procurement Notes (e.g., E06 Inspection and Acceptance at Source).
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof is required with the offer.
Key Dates
- Proposal Due Date: February 23, 2026, 8:30 PM EST
- Published Date: January 28, 2026
Submission & Contact
- Submission: Electronic submittal of Receiving Report and Invoices through PIEE-WAWF is required. Vendors are recommended to register for EDA at
https://piee.eb.mil/to view orders and modifications. - Contact: DAVID.CRUZ@DLA.MIL, 4457376768.
People
Points of Contact
DAVID.CRUZ@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 28, 2026