CIRCUIT CARD ASSY
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 Request for Quotations (RFQ) for a CIRCUIT CARD ASSY (NIIN: 016272100). This opportunity is designated as a Total Small Business Set-Aside and seeks to procure the item for "activity use only" with TDP Version No. 001. Quotations are due by close of business on April 27, 2026.
Scope of Work
The primary requirement is for the manufacture and quality assurance of the CIRCUIT CARD ASSY. Technical specifications are detailed in Sections C, D, E, and associated Attachments. Specific requirements include marking in accordance with MIL-STD-130, REV N, packaging per MIL-STD-2073, and Unique Item Identification (UII) as mandated by DFARS 252.211-7003. Delivery is requested "ASAP."
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Quotations Due: April 27, 2026, by close of business (4:00 PM UTC)
- Published Date: April 22, 2026
- Issuing Office: SPRMM1 DLA MECHANICSBURG, DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Evaluation Criteria
Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Evaluation criteria prioritize past performance as a primary factor and price as a secondary factor.
Important Notes
Drawings or technical data for this item are not available. Offerors who are not the Original Equipment Manufacturer (OEM) must clearly state the OEM and their CAGE code. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory. The solicitation incorporates numerous relevant FAR and DFARS clauses covering various aspects such as inspection, acceptance, packaging, transportation, and small business representations.
Contact Information
For inquiries, contact Myron Prograis at Myron.j.Prograis@dla.mil or (445)737-7286.