CCA,ANALOG

SOL #: SPRMM126QMB55Solicitation

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
Dec 15, 2025
2
Last Updated
May 6, 2026
3
Submission Deadline
Jun 1, 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) Mechanicsburg has issued a solicitation for CCA, ANALOG components. This opportunity involves the manufacture and supply of these electrical and electronic assemblies, with specific quality and marking requirements. The latest amendment extends the offer due date to June 1, 2026.

Scope of Work

This solicitation requires the manufacture and supply of CCA, ANALOG components, adhering to specified design, quality, and marking standards (e.g., MIL-STD-130, REV N). Contractors are responsible for all inspection requirements and compliance. The scope also details procedures for changes in design, material, servicing, or part numbers, categorizing changes by code (e.g., Code 1 for part number change only, Code 4 for interchangeable redesigned parts).

Contract & Timeline

  • Type: Solicitation
  • Product/Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
  • Set-Aside: None
  • Offer Due Date: June 1, 2026 (extended by amendment)
  • Published Date: May 6, 2026

Key Requirements & Instructions

  • OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
  • Electronic Invoicing: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
  • Inspection: Inspection and acceptance at source (DLA Procurement Note E06). Offerors must specify inspection and packaging acceptance locations.
  • Production Facility Changes: Prohibited unless approved by the Contracting Officer, with conditions including no delay, no change in F.O.B. point, and a $250 price reduction for administrative costs.
  • Technical Data: Drawings or technical data are not available for this item.
  • Authorized Distributors: Consideration for award will be given only to authorized distributors of the original manufacturer, with proof required on company letterhead.
  • Document Availability: Information on obtaining applicable documents (MIL-STDs, Commercial Specifications) is provided, including specific contacts for "Official Use Only" or "NOFORN" documents.

Additional Notes

Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for Electronic Document Access (EDA) at PIEE. All contractual documents are considered "issued" when transmitted electronically.

People

Points of Contact

RYAN.BRENNAN@DLA.MILPRIMARY

Files

Files

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Versions

Version 4Viewing
Solicitation
Posted: May 6, 2026
Version 3
Solicitation
Posted: Apr 16, 2026
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Version 2
Solicitation
Posted: Mar 16, 2026
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Version 1
Solicitation
Posted: Dec 15, 2025
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