CCA, Transition

Updated Nov 4, 2026

Solicitation from the Defense Logistics Agency. Due Nov 9, 2026, 4:30 PM (UTC-4), 5 days left.

Description

Amendment to add additional quanity of 5 each for a total of 6 each. Solicitation will close on 9 NOV 26.

1. All contractual documents (i.e. contracts, purchase orders,task orders, Delivery orders, and modifications) related to the instantprocurement are considered to be "issued" by the government when copies areeither deposited in the mail, transmitted by facsimile, or sent by otherelectronic commerce methods, such as email. The government's acceptance of thecontractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
2. Drawings or technical data are not available for this item.
3. Delivery days_________aro.
4. Offer valid for _____ days.
5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated orreceived, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications.
6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering.
7. Please provide an email address for follow up communications. __________
8. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications fromNavy Electronic Commerce Online (NECO) when contracts/modifications are issuedby DLA Maritime Mechanicsburg and posted on EDA. To receive thesenotifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email protected]. Please includethe following information with your request: CAGE code, company name, address and POC with phone number and email address.
9. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at piee.eb.mil/. Any order resulting from this Request for Quotation will require electronic submittal of Receiving Report and Invoices through PIEE-WAWF.
10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): __________ Inspection of packaging and final acceptance of material will beat (CAGE & address): __________ \ 1.

SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CCA, TRANSITION . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3.

REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CCA, TRANSITION furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;16331 63E917131G1; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.

When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation.

When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable.

4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements s

Clauses in this notice (7):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Inspection and Acceptance - Short Version
• Inspection and Acceptance of Supplies
• Wide Area Workflow Payment Instructions (Jan 2023)
• Note for Contractor/Administrative Contracting Officer
• Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023)

The description continues in the official notice.

Contracting contact

• [email protected] · (385) 591-3484

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 334412, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

• Nov 3, 2026: Solicitation Due Nov 9, 2026, 4:30 PM (UTC-4)
• Jun 11, 2026: Solicitation Due Aug 7, 2026, 4:30 PM (UTC-4)
• Jun 11, 2026: Solicitation Due Aug 7, 2026, 4:30 PM (UTC-4)
• Mar 30, 2026: Solicitation Due May 22, 2026, 4:30 PM (UTC-4)
• Feb 19, 2026: Solicitation Due Mar 23, 2026, 4:30 PM (UTC-4)

Companies that win this kind of work

Federal contractors paid for bare printed circuit board manufacturing work, who also hold DLA contracts (last 12 months): possible competitors, or partners to team with.

• Fairwinds Technologies LLC $305.0 million in this trade
• Raytheon Company $169.9 million in this trade
• Supplycore LLC $150.9 million in this trade
• Atlantic Diving Supply, Inc. $124.2 million in this trade
• DRS Network & Imaging Systems LLC $55.9 million in this trade

About the buyer

The Defense Logistics Agency awarded $46.4 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.

Bare Printed Circuit Board Manufacturing contracts right now

There are 132 open government contract opportunities in this trade (NAICS 334412), 42 posted in the last 7 days; 9% are set aside for small businesses. The agencies buying the most are Department of the Navy and Defense Logistics Agency. Most of the work with a stated place is in Washington and Pennsylvania. A notice in this trade gives a median of 31 days from posting to deadline; this one gives 6 days.

All open bare printed circuit board manufacturing contracts

Recent awards in this trade

• Mark C. Pope Associates, Inc. $27,300 · Defense Logistics Agency · Nov 3, 2026
• Coastal Design, LLC $99,250 · Defense Logistics Agency · Oct 30, 2026
• Kampi Components Co Inc $97,651 · Defense Logistics Agency · Oct 30, 2026
• PAR Defense Industries, LLC $350,000 · Defense Logistics Agency · Oct 30, 2026
• Jo-Kell Inc. $159,940 · Defense Logistics Agency · Oct 29, 2026

From the award notices agencies publish.

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