CIRCUIT CARD ASSEMB

SOL #: SPRMM126QMD35Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 13, 2026
2
Last Updated
May 6, 2026
3
Submission Deadline
May 13, 2026, 8:30 PM

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 is soliciting quotes for CIRCUIT CARD ASSEMBLIES (PSC 5998, NSN 7HH 5998-01-549-6607). This is a Request for Quotations (RFQ) for the manufacture and supply of these assemblies. Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by May 13, 2026.

Scope of Work

The contract requires the manufacture and supply of specific CIRCUIT CARD ASSEMBLIES, identified by Cage Code/Reference Numbers (e.g., 28199 B-2011-1). Marking must comply with MIL-STD-130, REV N. Any changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.

Key Requirements

  • Packaging: Must be in accordance with MIL-STD-2073. Preservation, packaging, packing, and marking requirements are detailed.
  • Quality Assurance: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
  • Unique Identification: Item Unique Identification and Valuation (DFARS 252.211-7003) is required.
  • Production Facilities: Changes to production facilities are prohibited without Contracting Officer approval and require a $250 price reduction for administrative costs.
  • Electronic Transactions: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.

Contract Details

  • Type: Solicitation (RFQ)
  • Set-Aside: None specified.
  • Delivery: Expected within 30 days After Receipt of Order (ARO).
  • Eligibility: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead must be submitted with the offer.

Submission & Evaluation

  • Offer Due Date: May 13, 2026.
  • Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
  • Technical Data: Drawings or technical data for this item are not available.
  • Quote Content: Vendors must specify any exceptions to solicitation requirements. If not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided.

Contact Information

For inquiries, contact TYESE.SWAIN@DLA.MIL or call 3855913468.

People

Points of Contact

TYESE.SWAIN@DLA.MILPRIMARY

Files

Files

View
Download
Download
View

Versions

Version 3Viewing
Solicitation
Posted: May 6, 2026
Version 2
Solicitation
Posted: Apr 21, 2026
View
Version 1
Solicitation
Posted: Mar 13, 2026
View
CIRCUIT CARD ASSEMB | GovScope