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 a solicitation for the manufacture and supply of CCA,DISCRETE MULTI under the SEPA-EAF Authority. This opportunity requires adherence to specific design, marking, and quality assurance standards. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due July 13, 2026.
Scope of Work
This contract covers the manufacturing and quality requirements for the CCA,DISCRETE MULTI. Key requirements include:
- Item Identification: Furnishing items represented by Cage Code 16331, reference number 63E917170G1.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material servicing, or part number, requiring Contracting Officer approval and specific coding for changes.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Product/Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Proposal Due: July 13, 2026, 8:30 PM EDT
- Published: June 12, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS CD 2026-O0048 215.103-2. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead is required with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Changes to production facilities are prohibited without Contracting Officer approval and may incur a $250 administrative cost.