PRINTED CIRCUIT BOA

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotations for a PRINTED CIRCUIT BOA (NIIN: 015234596). This is a Solicitation (RFQ) seeking vendors to supply this electrical and electronic assembly. Quotations are due by May 22, 2026.

Scope of Work

This Request for Quotations (RFQ) is for the procurement of a PRINTED CIRCUIT BOA. Key requirements include:

• Item: PRINTED CIRCUIT BOA (NIIN: 015234596).
• Technical Data: Drawings or technical data are not available for this item.
• Packaging: Must be in accordance with MIL-STD-2073, including specific preservation, packing, and marking standards.
• Electrostatic Discharge (ESD) Control: Requirements are specified per ANSI/ESD S20.20.
• Configuration Management: Provisions for handling engineering changes and variances are outlined.
• Inspection & Acceptance: Will occur at the contractor's or subcontractor's plant.

Contract & Timeline

• Type: Solicitation (Request for Quotations)
• Agency: Defense Logistics Agency (DLA) Mechanicsburg
• Product/Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
• Set-Aside: No specific set-aside is designated; however, the solicitation includes checkboxes for "SMALL", "OTHER THAN SMALL", "DISADVANTAGED", and "WOMEN-OWNED" business classifications.
• Quotation Due: May 22, 2026, by 6:00 PM ET.
• Published: April 22, 2026.
• Delivery: Requested "ASAP".

Submission & Evaluation

• Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
• Quote Submission: Vendors must specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) when submitting quotes.
• OEM Information: If not the manufacturer, vendors MUST state the Original Equipment Manufacturer (OEM) and its Commercial and Government Entity Code (CAGE) code, along with the part number offered.
• Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.

Additional Notes

• Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO when contracts/modifications are issued by DLA Weapons Support Mechanicsburg.
• Changes in production facilities require Contracting Officer approval and a $250.00 price reduction for administrative costs.
• Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).
• Contact: DAVID.CRUZ@DLA.MIL.