This Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
59 - CCA, DIGITAL I/O
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The solicitation SPMM1-26-Q-KD96 seeks a single unit of CCA, DIGITAL I/O with NSN 5998-01-661-3943 under a simplified acquisition procedure conducted by the SPRMM1 DLA Mechanicsburg, a Department of Defense office located in Mechanicsburg, Pennsylvania. The procurement is classified under NAICS code 334412 and is not designated as a small business set aside. Offers must be submitted by May 15, 2026, with awards determined based on the lowest priced, technically acceptable quote, subject to strict compliance with all solicitation terms and conditions. Failure to conform to any requirement, including pass/fail gates such as adherence to Section L instructions and absence of objections to contract terms, will result in disqualification. The item requires full compliance with MIL-STD-2073 for preservation and packaging and MIL-STD-129 for marking, including specific labeling for Depot Level Repairable (DLR) items with yellow DLR text on a blue background, Unique Item Identification (UID), and compliance with ESD/EM protection standards such as ANSI/ESD S20.20-2021 if applicable. Shipping must adhere to FOB destination terms with delivery due within 30 days of award, and all containers must be marked with the 13-digit procurement instrument identifier, 4-digit CLIN, and 6-digit SubCLIN. Contractors must maintain an ISO 9001 quality system and provide supply chain traceability documentation detailing the manufacturing source, CAGE code, part number, and all intermediaries, retaining records for ten years after final payment and making them available within three business days upon request. The item must meet safety standards requiring submission of GHS-compliant labels and Safety Data Sheets prior to award, and compliance with DFARS clauses governing hazardous materials, cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), and defense information protection. Offerors are required to have current, accurate representations in SAM.gov, including certifications on foreign ownership,Buy American Act compliance, trade agreements, and prohibition on employing contractors involved in trafficking in persons or who are federally debarred. Payment must be processed through the Wide Area WorkFlow system, with all invoices, receiving reports, or cost vouchers submitted electronically via web entry, EDI, or
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This solicitation is for:
NSN: 7HH 5998-01-661-3943
Nomenclature: CCA, DIGITAL I/O
Quantity: 1
The solicitation is attached.
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