CIRCUIT CARD AS, MK 49 RAM (CIWS)
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 CIRCUIT CARD ASSEMBLIES, MK 49 RAM (CIWS), specifically NSN 5998 123685628, P/N 7071150. This opportunity is set aside for small businesses and seeks authorized distributors to supply these critical components. Quotations are due by close of business on May 15, 2026.
Scope of Work
This solicitation requires the provision of CIRCUIT CARD ASSEMBLIES (CLIN 0001, NIIN 123685628). Key technical requirements are detailed in Sections C, D, E, and various attachments of the solicitation. Specific requirements include:
- Adherence to technical specifications for the circuit card assemblies.
- Packaging in accordance with MIL-STD-2073.
- Identification of hazardous materials and provision of Material Safety Data Sheets (MSDS) if applicable.
- Unique item identification for items with a Government's unit acquisition cost of $5,000 or more, or as otherwise specified.
- Preservation, packaging, packing, and marking compliant with MIL-STD-129 and other relevant standards.
Contract Details
- Type: Request for Quotations (RFQ)
- Set-Aside: Small Business
- Delivery: Required within 30 days of award.
- Response Due: May 15, 2026 (Close of Business)
- Published: April 14, 2026
Submission & Evaluation
Offerors must submit quotations by the specified deadline. Award will be made to the lowest priced, technically acceptable offeror. Offers of alternate products will not be evaluated if the solicitation is automated, does not meet a dollar threshold for savings, or if the proposed award time would adversely affect the Government. Offerors must be authorized distributors of the original manufacturer's item.
Additional Notes
Drawings or technical data are not available for this solicitation. All contractual documents will be issued electronically. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Inquiries should be directed to Brianne Cracker at 717-550-3124 or BRIANNE.CRACKER@DLA.MIL. Consignment addresses are available electronically via the DoD Activity Address Codes (DODAAC) website.