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 has issued a Solicitation for CCA, RELAY OUTPUT (Product Service Code 5998). This procurement requires Higher Level Inspection and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 12, 2026.
Scope of Work
This solicitation is for the manufacture and supply of CCA, RELAY OUTPUT components. Key requirements include adherence to ISO-9001 for quality, physical identification in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. Contractors must ensure compliance with specified Cage Code/Reference Number items. Changes in design, material, servicing, or part number require Contracting Officer approval.
Contract Details
- Opportunity Type: Solicitation
- Agency: Department of Defense, Defense Logistics Agency (DLA Mechanicsburg)
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- NAICS: 334412 (750 Employees)
- Set-Aside: None specified
- Response Due Date: June 12, 2026, 20:30 UTC
- Contact: CERRILL.MCMEEKIN@DLA.MIL
Evaluation & Submission
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria (DFARS 215.101-2-70(a)(1)(i)). This procurement requires Higher Level Inspection. Offerors must provide Quantity Breaks with their quotes. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated. Only authorized distributors of the original manufacturer's item will be considered, with proof required on company letterhead. Production facility changes are restricted and require Contracting Officer approval, potentially incurring a $250 administrative fee. Drawings or technical data are not available.
Important Notes
Contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce. Vendors are recommended to register for PIEE EDA (https://piee.eb.mil/) to view orders and modifications, and to provide contact information to NAVSUP WSS Mechanicsburg for automated NECO notifications.