SAS INTERFACE CCA
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 quotations for the SAS INTERFACE CCA (NSN 7HH 5998-01-633-2410). This procurement is issued as a Total Small Business Set-Aside and requires the manufacture and quality assurance of the specified item. Quotations are due by May 7, 2026.
Scope of Work
The requirement is for the manufacture and contract quality requirements for the SAS INTERFACE CCA. Key technical requirements are detailed in Sections C, D, E, and associated attachments. Specifics include:
- Cage Code/Reference Number Items: Cage Code 11263, Reference Number 68631-2.
- Marking: In accordance with MIL-STD-130.
- Packaging and Packing: Shall comply with MIL-STD-2073 and other specified requirements.
- Item Unique Identification and Valuation (IUID): Required per clause 252.211-7003.
- Product Verification Testing (PVT): May be invoked by the contracting officer.
Contract & Timeline
- Contract Type: Solicitation (Request for Quotations - RFQ).
- Set-Aside: Total Small Business Set-Aside.
- Response Due: May 7, 2026, by Close of Business.
- Published Date: April 23, 2026.
- Delivery: ASAP.
- Offer Validity: Not specified.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Submission & Additional Notes
- Submission: Quotes should be submitted via Electronic Data Interchange (EDI) or other electronic commerce methods. Any exceptions for EDI submission must be specified.
- Eligibility: Offerors must be authorized distributors of the original manufacturer's item.
- Technical Data: Drawings or technical data are not available.
- Payment: Will be processed through Wide Area Workflow (WAWF).
- Inspection and Acceptance: Will occur at the contractor's facility or destination, as specified.
- Contact: Katherine Davies (KATHERINE.DAVIES@DLA.MIL) is the primary point of contact.