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

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

View

Versions

Version 1Viewing
Solicitation
Posted: Jan 28, 2026
CCA,PMC/XMC ORTS | GovScope