59_CIRCUIT CARD ASSEMBLY
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 is soliciting quotes for Circuit Card Assemblies (NSN 7HH 5998-20-003-6761). This Request for Quotations (RFQ) requires pricing support for fair and reasonable determination and will be evaluated on a Lowest Priced Technically Acceptable (LPTA) basis. Quotes are due by May 4, 2026.
Scope of Work
This opportunity is for the procurement of "CIRCUIT CARD ASSEMB". Technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation. Packaging must comply with MIL-STD-2073. Unique Item Identification (UII) is required for items with a Government unit acquisition cost of $5,000 or more, or as otherwise identified. Hazardous material identification and Material Safety Data Sheets are required if applicable. Notably, drawings or technical data are not available for this item.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested "ASAP"
- Set-Aside: None specified
- Quote Validity: A 60-day quote validity is required.
- Response Due: May 4, 2026, 8:00 PM UTC
- Published: April 14, 2026
Submission & Evaluation
- Submission: Quotes should be submitted electronically. If submitting via Electronic Data Interchange (EDI), specify any exceptions (e.g., Mil specs/standards, packaging). If not the manufacturer, provide the Original Equipment Manufacturer (OEM) CAGE code and part number. Vendors must provide an email address for follow-up communications.
- Pricing Support: Offerors must submit pricing support, such as an estimated informal cost breakdown or previous sales invoices, to assist in determining fair and reasonable pricing in accordance with FAR 15.404-1(b).
- Evaluation: Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology.
- Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
Additional Notes
Contractual documents are considered issued when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Vendors are encouraged to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to receive automated notifications. Inspection and Acceptance will be at the source (DLA Procurement Note E06). Changes in production facilities require written approval from the Contracting Officer and a $250 price reduction. The point of contact for this opportunity is JACOB.GARLAND@DLA.MIL.