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 the procurement of CCA, RELAY OUTPUT (Product Service Code 5998: Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This opportunity requires the manufacture and quality assurance of these components. The due date for quotes has been extended to April 16, 2026. There is no specific set-aside for this procurement.
Scope of Work
This requirement covers the manufacture and adherence to contract quality requirements for the CCA, RELAY OUTPUT. Key specifications include physical identification in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. Contractors are responsible for all inspection requirements, maintaining records for 365 days. Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation (Fixed-Price implied)
- Set-Aside: None
- Proposal Due: April 16, 2026, by 8:30 PM ET
- Published: March 18, 2026 (latest amendment)
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. This procurement requires Higher Level Inspection. Offerors who are not the Original Equipment Manufacturer (OEM) must provide the OEM's CAGE code and part number. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required on company letterhead.
Additional Notes
Quotes should include quantity breaks. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are encouraged to register for EDA at the PIEE website to view orders and modifications. Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.