CCA,DISCRETE MULTI
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 has issued an amendment to a solicitation for the manufacture and supply of CCA,DISCRETE MULTI (Product Service Code 5998). This opportunity is open to authorized distributors of the Original Equipment Manufacturer (OEM). The latest amendment extends the quotation due date to April 14, 2026.
Scope of Work
This solicitation requires the manufacture and quality assurance of the CCA,DISCRETE MULTI item, specifically referencing Cage Code 16331 and reference number 63E917170G1. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and adherence to specific procedures for design, material, servicing, or part number changes. The solicitation also outlines contractor responsibilities for inspection and compliance, with records to be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Note that CLINs 0001AC and 0001AD have been cancelled.
Contract & Timeline
- Opportunity Type: Solicitation (Amendment)
- Item: CCA,DISCRETE MULTI
- Set-Aside: None
- Response Due: April 14, 2026, 8:30 PM UTC
- Published (Latest Amendment): March 17, 2026
Submission Requirements
Offerors must submit quotes electronically, specifying any exceptions to military specifications, standards, or packaging requirements. If not the OEM, the offeror must state the OEM's cage code and part number. An email address for follow-up communications is required. All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.
Additional Notes
Drawings or technical data are not available for this item. Several DLA Procurement Notes are applicable, including those related to manufacturing phase-out (C02), government surplus property (C04), nonconforming packaging (C14), product verification testing (E05), inspection at source (E06), agency protests (L06), and additive manufacturing (L31). Only authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization on company letterhead must accompany the offer.