CCA,RELAY OUTPUT
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 quotes for CCA,RELAY OUTPUT (Product Service Code 5998). This procurement requires Higher Level Inspection and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. The due date for quotes has been extended to March 16, 2026. This is a solicitation for potential bidders to supply specific electrical and electronic assemblies.
Scope of Work
This contract requires the manufacture and supply of CCA,RELAY OUTPUT components. Key requirements include adherence to specified Cage Code/Reference Numbers and physical identification in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes. Drawings or technical data for this item are not available. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: March 16, 2026, 20:30 UTC
- Published: March 3, 2026 (Amendment)
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) when submitting quotes via Electronic Data Interchange (EDI). If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO. Production facility changes are prohibited unless approved by the Contracting Officer and require a $250 price reduction for administrative costs. Authorized distributors must provide proof of status on company letterhead with their offer. Information on obtaining applicable document references (e.g., Military/Federal Specifications and Standards) is provided.