CIRCUIT CARD ASSEMB
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 has issued a solicitation for the manufacture and supply of CIRCUIT CARD ASSEMB.
This opportunity requires adherence to specific design, marking, and quality assurance standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 12, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for CIRCUIT CARD ASSEMB, specifically referencing Cage Code 53711 and part number 6387061-9. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval (except for Code 1 part number changes).
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product/Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Published Date: May 28, 2026
- Response Due: June 12, 2026, 8:30 PM UTC
Key Requirements & Instructions
- Drawings or technical data are NOT available for this item.
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Only authorized distributors of the original manufacturer's item will be considered for award; proof on company letterhead is required.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Changes to production facilities require Contracting Officer approval and a $250.00 price reduction to cover administrative costs.
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Contact Information
- Email: MALACHI.SAVAGE@DLA.MIL