CIRCUIT CARD ASSEMB

SOL #: SPRMM126QME65Solicitation

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

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 27, 2026
2
Last Updated
Apr 1, 2026
3
Submission Deadline
Apr 27, 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 proposals for CIRCUIT CARD ASSEMB. This is a Total Small Business Set-Aside opportunity. Proposals are due by April 27, 2026.

Scope of Work

This solicitation requires the manufacture and supply of CIRCUIT CARD ASSEMB meeting specific material and physical requirements (53711 7093051-2). Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Packaging shall comply with MIL-STD 2073. The contractor is responsible for all inspection requirements, with inspection and acceptance at source.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
  • Proposal Due: April 27, 2026, 8:30 PM ET
  • Published: April 1, 2026

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Submission Requirements

Offerors must submit proposals electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) Commercial and Government Entity Code (CAGE) and part number. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead must be submitted with the offer.

Additional Notes

Drawings and technical data are available via SAM.gov; access requires a Data Custodian listed on an approved DD2345. Changes in production facilities require Contracting Officer approval and may necessitate a $250 price reduction. Offerors should provide an email address for follow-up communications.

People

Points of Contact

AMANDA.HELLER@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Apr 1, 2026
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Solicitation
Posted: Mar 27, 2026
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CIRCUIT CARD ASSEMB | GovScope