Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

CCA, Trans Inter 5998-01-633-9395 GL

Active
SPRMM1-26-Q-KE64Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPRMM1-26-Q-KE64, is a Request for Quotations issued by the SPRMM1 DLA Mechanicsburg office of the Department of Defense for the manufacture of the CCA, TRANSFMR INTERF, identified by NSN 7HH-5998-01-633-9395 and tied to Technical Data Package Version 006 and Cage Code 53711 6181486-002. The work must be performed at Mechanicsburg, Pennsylvania, with delivery required within 30 days under F.O.B. ORIGIN terms. The contract is governed by FAR and DFARS clauses including 52.204-7 for SAM registration, 52.223-3 and 252.223-7001 for hazardous material and label compliance, and 252.227-7013 for technical data rights. Packaging and marking must strictly conform to MIL-STD-2073 and MIL-STD-2073-1 for preservation and packing, with Level B used for domestic and most overseas shipments and Level A for surface shipments; palletization must comply with MIL-STD-147 and ANSI MH1-2016, with specific part numbers mandated for Navy afloat unit loads. All containers must be marked per MIL-STD-129, including the 13-digit PID, 4-digit CLIN, and 6-digit SubCLIN, and DLR items require yellow “DLR” text on a blue background per specified standards. Award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability serves as a mandatory pass/fail gate, requiring full compliance with Section L instructions and no objections to solicitation terms. Offers must meet the ISO9001 quality standard, and contractors are responsible for all inspections at the origin facility, maintaining records for 365 days after final delivery. Electronic invoicing and receiving reports must be processed via WAWF, requiring SAM registration and WAWF system access, with specific DoDAACs designated for payment and administration. Contractors must adhere to NIST SP 800-171 Revision 2 for cybersecurity, implementing 252.204-7012 for controlled unclassified information and reporting cyber incidents to the DoD

General Info

DoD Defense Logistics Agency solicits electronic components manufacturing contract, Mechanicsburg PA, deadline June 1, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

Mechanicsburg, PA, 17055, USA

Set-Aside

NONE

Documents

(1)

RFQ SPRMM1-26-Q-KE64 for CCA Transformer Shelf Life

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Electronic Mail

Full Description

Show more

Solicitation Attached. 

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQC17
This contract pertains to the repair of CIRCUIT CARD ASSEMBLY under Emergency Acquisition Authority, issued via a Basic Ordering Agreement (BOA) with terms incorporated by reference, where any conflict between the order and the BOA favours the BOA. The work requires adherence to strict technical standards including MIL-STD-130 Rev N for marking, and all repairs must conform to the original manufacturer's specifications, drawings, and approved procedures. The Contractor is responsible for all inspection and quality assurance activities, with records required to be maintained for 365 days after final delivery. Government Source Inspection is mandatory, and compliance is non-negotiable—defective or non-conforming items will not be accepted regardless of sampling results. The Repair Turnaround Time (RTAT) is set at 730 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with acceleration encouraged. All freight is FOB Origin, and the Navy manages logistics via CAV. The contract is a firm-fixed-price arrangement with a mandatory requirement for the contractor to quote the full RTAT or provide capacity constraints if unable to meet it. Pricing must be justified, especially if new or higher than historical values, with documentation of prior commercial sales or comparable NSNs required. If the item is deemed beyond repair, a negotiated testing and evaluation fee may apply. The Government retains the option to increase quantities within one year post-award at the original contract unit price. The awardee must be an authorized distributor of the original manufacturer, with written proof submitted. Cybersecurity maturity certification, Buy American requirements, Small Business Subcontracting Plan, and Security Prohibitions under Deviation 2026-O0025 are all applicable. Items must be packaged per MIL-STD-2073, and access to controlled technical documents requires certification for distribution codes such as C, D, E, or F. Performance location and inspection CAGE codes must be clearly provided, and all responses must be received by August 20, 2026, with bilateral acceptance required before contract execution.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAEQ
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under solicitation N0010426QYAEQ, issued by the Department of Defense through NAVSUP Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by a fixed-price structure with strict compliance mandates, including adherence to MIL-STD-129, MIL-STD-130 for marking, MIL-I-45208 for inspection quality systems, and ISO9001 as an acceptable alternative. The contractor must ensure the product is mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and specific labeling. Electrostatic discharge controls must conform to ANSI/ESD S20.20, and any design, material, or part number changes must be notified and approved through a formal code-based change process. The contractor is responsible for all inspection duties and must maintain full documentation for four years post-delivery. The contract includes a one-year warranty from delivery date, a 365-day option to increase quantity by up to 100% at the original price, and mandatory compliance with Buy American and Defense Priorities and Allocations System (DPAS) requirements, making it a rated order for national defense. Contractors must be authorized distributors of the original equipment manufacturer and provide proof of authorization. Compliance with cybersecurity maturity certification, veteran and disability equal opportunity provisions, and prohibition of child labor in supply chains is required. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. Packaging must follow MIL-STD-2073, and distribution of attached documents is restricted under specified DoD distribution statements, with NOFORN and Official Use Only materials requiring formal certification requests. The solicitation response deadline is August 24, 2026, and delivery is expected to support submarine and surface ship systems.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 334419
New
Federal
12--SERVO,ELEVATION
Solicitation # SPRMM126RGE95
The Government is seeking sources capable of supplying a SERVO,ELEVATION with National Stock Number 7HH 1285 012344488 and part number 6214787, currently managed by NAVAL SEA SYSTEMS COMMAND under CAGE code 53711. The requirement is for three units to be delivered FOB origin, and the Government has determined it is uneconomical to acquire data rights, reverse engineer the part, or procure from alternate sources due to proprietary restrictions and lack of available technical documentation. This action is a Sources Sought market survey under solicitation SPRMM126RGE95, issued as a pre-solicitation notice to gather market information and does not constitute a solicitation or binding commitment. The anticipated award is intended as a Total Small Business Set-Aside under FAR 19.5, with North American Industry Classification System code 334419. Only small business concerns may respond, and all interested parties must submit market survey responses by 12:00 PM EST on July 20, 2026, via email to the designated point of contact. Non-OEM suppliers must provide complete traceability documentation linking the part back to the original manufacturer; failure to do so will result in non-responsiveness. Respondents must also certify whether the item qualifies as a commercial or COTS item under FAR 2.101(b), providing evidence such as invoices, price lists, catalogs, or public web links demonstrating commercial availability and customary sales to the general public. If a dealer or distributor submits a proposal, the manufacturer’s name, CAGE code, and employee count must be disclosed, and if the contract exceeds the TINA threshold, cost or pricing data from the manufacturer may be required. The Government does not own data rights to the part, nor is it using FAR Part 12 commercial item policies, though respondents may still propose commercial alternatives within 15 days of the notice. No payment is provided for response preparation, and all documents, including military specifications and QPLs, must be obtained independently through ASSIST-Online or DODSSP, as patterns, drawings, and deviation lists are not publicly available.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details