CIRCUIT,CARD,IP
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
This is an amendment to a solicitation from the Defense Logistics Agency (DLA) Mechanicsburg for CIRCUIT,CARD,IP components. The primary purpose of this amendment is to extend the solicitation due date to May 6, 2026.
Scope of Work
The requirement is for the manufacture and supply of CIRCUIT,CARD,IP components. Key technical specifications include adherence to MIL-STD-130, REV N for marking and strict mercury-free requirements for items intended for submarines/surface ships. Contractors must ensure compliance with detailed quality assurance and packaging standards, including MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Amendment)
- Set-Aside: None specified
- Response Due: May 6, 2026, 20:30 UTC
- Published: May 5, 2026 (Amendment)
Key Requirements & Instructions
- Product Identification: Items must conform to Cage Code
96169, reference numberEB-5579-5. - Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
- Mercury-Free: Strict prohibition of metallic mercury and contamination. Specific approval is required if mercury is a functional part of the material, along with a "Warning Plate."
- Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable.
- Packaging: MIL-STD 2073 applies.
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided.
- Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes require Contracting Officer approval and may necessitate a $250 price reduction for administrative costs.
Additional Notes
Drawings or technical data are not available for this item. Offerors should provide an email address for follow-up communications. All other terms and conditions of the original solicitation remain unchanged.