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59 - CCA, DIGITAL I/O

Active
SPRMM1-26-Q-KG87Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Maritime Mechanicsburg is seeking qualified sources to supply a specific component, NSN 7HH 5998 017141152, identified as a CCA, DIGITAL I/O with part number 6D31350G01REVF, which is originally manufactured by Northrop Grumman Systems Corp. with Approved Design Cage Code 04804. Any non-OEM supplier submitting an offer must provide full traceability documentation that clearly links the material back to the original manufacturer; failure to submit this information will result in the offer being deemed non-responsive. Interested parties are required to complete and return the attached market survey via email to Matthew Cracker at MATTHEW.CRACKER@DLA.MIL no later than 4:00 PM EST on August 17, 2026. The solicitation number for this effort is SPRMM1-26-Q-KG87, and it is classified under NAICS code 334412. This notice is solely for informational purposes and does not constitute a solicitation, request for proposal, or any binding commitment from the government; no funds are available to cover response preparation costs, and submissions are entirely voluntary with no obligation incurred by the government to award a contract based on responses received.

General Info

DLA seeks qualified suppliers for Northrop Grumman CCA part 6D31350G01REVF with full OEM traceability by August 17, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

1.08+Sources+Sought+-+MARKET+SURVEY+-+26106-0113.docx

DOCX

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Timeline

PhaseSources Sought
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
MATTHEW CRACKER
contact@example.gov
+1 (555) 000-0000

Full Description

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DLA Maritime Mechanicsburg is seeking sources capable of supplying the following items:
NSN 7HH 5998 017141152
NOM: CCA, DIGITAL I/O
P/N: 6D31350G01REVF
Approved Design Cage Code: 04804 - Northrop Grumman Systems Corp.
Any source interested in supplying this item who is not the Original Equipment Manufacturer (OEM) must provide complete traceability information tracing material back to the OEM when offer is submitted. Failure to provide this information may render your offer as non-responsive.
Sources capable of and interested in supplying this item should complete the attached market survey and return the completed copy via email to Matthew.Cracker@dla.mil by 4:00 PM EST on 17 August 2026.
DISCLAIMER:
THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.

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GLIDER/LARS ADAPTER
Solicitation # SPRMM126QGE72
The contract pertains to the procurement of the GLIDER/LARS ADAPTER under solicitation SPRMM126QGE72, issued by the Department of Defense through DLA Mechanicsburg. The item must be manufactured in strict compliance with specified military standards including MIL-STD-130 Rev N for marking, and packaging must adhere to MIL-STD-2073. The contractor is responsible for all inspection and quality assurance functions, with records retained for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, and substitutions must be clearly categorized under one of six defined change codes. The item must be sourced from the approved CAGE code and reference number, and non-manufacturers must disclose the original equipment manufacturer’s details. Only authorized distributors of the original manufacturer are eligible for award, requiring documented proof of authorization. Payment and documentation are to be processed electronically via the Wide Area Workflow system, requiring combined invoice and receiving report submission through PIEE-WAWF. The solicitation mandates full compliance with DoD security protocols, including the prohibition of unauthorized disclosure of technical data under classification directives and distribution statements, with seven defined codes governing distribution limits. Contractors must register for Electronic Document Access on the PIEE portal to monitor contract actions, and all quotes must include surplus certificates if applicable. The response deadline is August 31, 2026, with a requested quote validity of 90 days or more. RFID tagging is not currently required unless the shipment destination appears on the DFARS passive RFID listing. All communications and submissions must be directed to the designated contracting point of contact, and failure to meet any solicitation requirement, including documentation or certification, will render the quote non-responsive.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 28 days
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NAICS: 334419
New
Federal
FIBER OPTIC GYRO AS
Solicitation # SPRMM126QHE49
This contract pertains to the procurement of a Fiber Optic Gyro AS under solicitation SPRMM126QHE49, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of September 14, 2026. The requirement mandates strict adherence to specific military standards including MIL-STD-130 Rev N for item marking, MIL-STD-2073 for packaging, and compliance with designated CAGE code 53711 and reference number 8241846. Offerors must be authorized distributors of the original equipment manufacturer and must provide written proof of authorization. The contract stipulates that no substitutions or design changes may be made without prior written approval from the NAVICP-MECH Contracting Officer, and any changes must be classified under one of six specified code categories with supporting documentation. Inspection, acceptance, and quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery. All items must comply fully with contract requirements regardless of sampling thresholds, and defective material will not be accepted. Electronic submission is mandatory through the Wide Area Workflow (WAWF) system for invoices and receiving reports, and contractors are required to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to monitor contract actions. The solicitation prohibits changes to production facilities without approval, and such requests must include a $250 administrative cost reduction. The contract incorporates multiple clauses including mandatory use of WFP Mod Assist, cybersecurity maturity certification requirements, small business subcontracting obligations, and preference for U.S.-flag commercial vessels. It also includes security prohibitions, alternate annual representations, and priority rating provisions for national defense purposes. Technical data and drawings are not provided, and all referenced specifications must be obtained independently through Department of Defense sources. Delivery timelines and offer validity periods are unspecified but must be confirmed by the offeror. All communications must include a valid email point of contact, and vendors are strongly encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract issuance and modifications.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
VALVE,CHECK
Solicitation # SPRMM126QKG80
This contract is issued under solicitation SPRMM126QKG80 by the Department of Defense through DLA Mechanicsburg for the procurement of a CHECK VALVE with the CAGE code 54497 and reference number 1213C2817. The contract mandates strict adherence to military and industry quality standards including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and MIL-STD-2073 for packaging. Inspection and acceptance of the material must occur at the source as defined by DLA Procurement Note E06, with final acceptance of packaging also to be conducted at a designated location to be specified. All deliveries require electronic submission of invoices and receiving reports via PIEE-WAWF, and contractors must be registered in the Procurement Integrated Enterprise Environment and comply with mandatory use of Workflow Pro. Compliance with higher-level quality requirements is enforced through ISO 9001, and the evaluation for award is strictly based on Lowest Price Technically Acceptable criteria. The contractor must be an authorized distributor of the original equipment manufacturer, subject to providing documentation on company letterhead signed by an authorized official. Any change to design, material, part number, or production facility requires prior written approval from the Contracting Officer, with specific codes indicating the nature of the change and a mandatory $250 administrative cost reduction for facility changes. Records of all inspections must be maintained for 365 days after final delivery, and non-compliant or defective materials are not acceptable even under sampling protocols. Technical documentation and specifications referenced in the contract must be obtained from authorized sources, with additional controls on distribution and access due to official use and NOFORN designations. The solicitation response deadline is August 31, 2026, and communication must be routed through the designated point of contact. Contractors are also encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuance and updates.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 28 days
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NAICS: 332919
New
Federal
REPAIR MODULE,STRAI
Solicitation # SPRMM126QMH22
This solicitation seeks the manufacture and delivery of the REPAIR MODULE,STRAI under a fixed-price contract issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QMH22. The requirement mandates strict adherence to military standards including MIL-STD-130 REV N for marking and MIL-STD-2073 for packaging, with all work performed at the approved production facility unless a formal, cost-justified change is approved in writing by the Contracting Officer. The contract incorporates mandatory inspection protocols at source, requiring the contractor to manage and document all quality assurance activities, maintain inspection records for 365 days post-delivery, and ensure full compliance with specifications even when explicit inspection clauses are absent. Submission of quotes must be electronic via EDI, with any deviations clearly stated; failure to do so will result in award based solely on solicitation terms. Contractors must disclose their status as OEMs or authorized distributors, providing CAGE codes and part numbers, and must register for the PIEE-WAWF system to electronically submit invoices and receiving reports post-award. The contract operates under the Lowest Price Technically Acceptable (LPTA) evaluation method and requires full compliance with security and export control regulations, including handling of NOFORN and Official Use Only documents through designated DLA channels. All technical data and drawings must be safeguarded according to designated distribution statement codes, and contractors are subject to prohibitions against unauthorized production facility changes, substitutions, or alterations without prior written approval and a $250 administrative cost reduction. The offer must be submitted by August 14, 2026, and is governed by mandatory clauses such as the Warranty of Title, Inspection of Supplies, and Mandatory Use of Wide Area Workflow, along with current government-wide policy deviations on representations and security exclusions. Vendors are strongly encouraged to register with NAVSUP Weapon System Support for automated notifications via NECO and the PIEE Electronic Data Access tool to track contract issuance and modifications. All contractual documents are deemed issued upon electronic transmittal, and failure to provide contact information or proof of authorized distribution will disqualify the offer.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 11 days
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NAICS: 332919
New
Federal
PARTS KIT,SOLENOID
Solicitation # SPRMM126QKG59
This contract pertains to the procurement of the PARTS KIT, SOLENOID under solicitation SPRMM126QKG59, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The requirement specifies strict adherence to military standards including MIL-STD-130 Rev N for part marking, with production restricted to the designated CAGE code 04845 and reference number 226590. The contractor must ensure the parts are free from metallic mercury and any mercury contamination, and any proposed use of mercury requires prior written approval with detailed documentation and warning labels. All materials must be new, with refurbished items explicitly prohibited, and distributors must prove authorization from the original equipment manufacturer with documentation signed by an official. The contract mandates compliance with traceability requirements, electronic submission of invoices and receiving reports via WAWF, and registration with PIEE’s EDA portal for order visibility. Inspection and acceptance are to occur at source, with the contractor bearing full responsibility for quality assurance, recordkeeping for 365 days post-delivery, and compliance with all referenced specifications without exception unless approved in writing. Changes to design, material, or part number are tightly controlled, requiring coded notifications and formal approval from the Contracting Officer before implementation. The evaluation for award will follow the Lowest Price Technically Acceptable (LPTA) method, emphasizing compliance over cost reduction. Technical data and drawings are not provided, placing full responsibility on the offeror to interpret and meet stated requirements. The contract incorporates mandatory cybersecurity requirements under CMMC Level 1 self-assessment, along with federal supply chain security prohibitions and security exclusions effective through 2026. All contractual documents are deemed issued upon electronic transmission, and communications must be directed to the designated point of contact. Vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuance and updates via NECO and PIEE. Packaging must comply with MIL-STD-2073, and any change to production facility locations requires formal approval with a $250 administrative fee and confirmation that labor surplus or small business commitments remain unchanged. Failure to comply with any requirement, including mercury restrictions, traceability, or electronic documentation, may lead to rejection of the proposal or contract non-acceptance.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 28 days
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NAICS: 333998
New
Federal
GLIDER/LARS INTEGRA
Solicitation # SPRMM126QGE69
This contract pertains to the procurement of the GLIDER/LARS INTEGRA under solicitation number SPRMM126QGE69, issued by DLA Mechanicsburg, with a response deadline of August 31, 2026. The item must be manufactured in strict accordance with specified military standards, particularly MIL-STD-130 Rev N for marking, and must originate from the designated CAGE code and reference number. All contractors must ensure compliance with quality assurance protocols, maintaining full inspection records for at least 365 days after final delivery, and are prohibited from substituting parts without prior written approval from the NAVICP-MECH Contracting Officer, with any changes classified under defined code categories. Packaging must adhere to MIL-STD-2073, and if packaging occurs off-site, the facility’s location must be disclosed. The contract mandates electronic submission of invoices and receiving reports via WAWF, and contractors must use the PIEE-EDA portal to access order documentation. Only authorized distributors of the original manufacturer may qualify for award, requiring formal proof of authorization. RFID tagging is conditionally required based on the ship-to location, though currently no locations mandate it. The solicitation requires submission of surplus certificates for surplus or manufactured surplus items, along with detailed exceptions for EDI submissions, with failure to disclose such exceptions potentially leading to award based solely on original solicitation terms. All contractors must provide a direct point of contact email and confirm a 90-day quote validity. Compliance with security protocols, including restrictions on NOFORN and Official Use Only documents, is enforced and must be requested through designated DLA channels. Small business representations and annual certifications are mandatory under recent deviations, and the NAICS code 333998 applies. Inspection and acceptance will occur at unspecified locations to be determined post-award. Vendors are strongly encouraged to register with the Navy’s NECO system to receive automated notifications regarding contract issuance and modifications. The contract explicitly states no technical drawings are available, placing full responsibility on the contractor to meet specifications as defined in referenced standards, and the government retains full rights to inspect and reject non-conforming supplies at any time.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 28 days
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHE37
The contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB, governed by strict quality, inspection, and packaging standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all inspections to be performed by the contractor unless otherwise directed by the government. The item must conform to the specified CAGE code 53711 and reference number 5788042-0005, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitution codes clearly indicated. The contract mandates strict adherence to federal acquisition regulations under Emergency Acquisition Flexibilities, evaluated under the Lowest Price Technically Acceptable (LPTA) method, and requires electronic submission of invoices and receiving reports through PIEE-WAWF. Contractors must register for EDA on PIEE to access order information and comply with mandatory use of WFP Mod Assist, with all communications routed through designated government points of contact. All offers must include evidence that the vendor is an authorized distributor of the original equipment manufacturer, with full identification of the OEM including CAGE code and part number if not the manufacturer. Inspection and acceptance occur at source at the designated CAGE address, and the contractor retains responsibility for maintaining inspection records for 365 days post-delivery. Delivery and offer validity periods are unspecified, but electronic submissions via EDI require explicit notification of any deviations; otherwise, awards will be based strictly on solicitation terms. The government reserves the right to deny facility changes even if prerequisites are met, and unauthorized changes incur cost deductions. Compliance with distribution statements and access controls for technical data is mandatory, particularly for documents marked NOFORN or restricted to U.S. government use. Contractors are encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract awards and modifications through NECO and PIEE, and all documentation must align with the specified government procurement notes and federal acquisition policies.
Bare Printed Circuit Board Manufacturing

POSTED

4 days ago

DEADLINE

in about 2 months
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NAICS: 334519
New
Federal
66--GENERATOR TIME CODE
Solicitation # SPRMM126RGF64
The Government is seeking information from potential suppliers regarding the procurement of a Generator Time Code (NSN 7GH-6645-015822663, P/N 001100X12) through a Sources Sought notice issued by DLA Maritime Mechanicsburg under solicitation number SPRMM126RGF64. This notice, published on June 20, 2026, with a response deadline of August 5, 2026, is not a request for proposals but a market survey to evaluate the availability of commercial off-the-shelf (COTS) items that meet technical specifications and traceability requirements. The item requires OEM traceability to Brandywine Communications (CAGE 03NF8), and suppliers must demonstrate commercial item status under FAR 2.101(b) by providing sales history, commercial warranties, catalogs, and pricing documentation. Non-OEM suppliers must establish full traceability to the original manufacturer. The proposed delivery term is FOB Origin, and the Government intends to procure 50 units, though no contract value or pricing data has been established. Special requirements include the potential for option years with economic price adjustment and the necessity for suppliers to confirm compliance with commercial item criteria, including evidence of public sales and standard commercial practices. No formal contract clauses, evaluation factors, packaging standards, or inspection criteria are detailed at this stage, as this notice serves solely to inform future procurement decisions. The Government is not using commercial item acquisition policies under FAR Part 12 but invites industry to identify if a commercial item can satisfy the requirement within 15 days of notice. Responses must be submitted via email to Brendan Heasley at DLA Mechanicsburg, and no competitive solicitation has been issued; the Government reserves the right to proceed with a sole-source acquisition under FAR 6.302-1 if market research supports it.
Other Measuring and Controlling Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 1 month
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