CCA,RATE INT GYRO
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 is soliciting offers for the CCA,RATE INT GYRO, an electrical and electronic assembly. This Solicitation requires the manufacture and supply of this item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by July 27, 2026.
Scope of Work
This opportunity involves the manufacture and quality assurance of the CCA,RATE INT GYRO, specifically identified by Cage Code 53711, reference number 6307247-002. Items must be marked according to MIL-STD-130, REV N. Any changes in design, material, servicing, or part number require prior approval from the Contracting Officer, with specific codes for different types of changes. The contractor is responsible for all inspection requirements and must maintain records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified (Small Business Program Representations apply)
- Response Due: July 27, 2026, 8:30 PM EDT
- Published: May 13, 2026, 8:01 AM EDT
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Submission Requirements
Offerors must submit quotes via Electronic Data Interchange (EDI) and clearly specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging, Inspection & Acceptance). If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. Drawings or technical data are not available for this item. Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization on company letterhead is required with the offer. Changes to production facilities are generally prohibited unless approved by the Contracting Officer, subject to specific conditions and a $250 price reduction. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE.