CIRCUIT CARD ASSEMB
SOL #: SPRMM126QMB82Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 19, 2026
2
Last Updated
Feb 27, 2026
3
Submission Deadline
Feb 17, 2026, 8:30 PM
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 for CIRCUIT CARD ASSEMB components. This solicitation, identified as a Request for Quotation (RFQ), has been amended to adjust quantities. The current requirement is for 49 EA of CLIN 0001AA and 17 EA of CLIN 0001AB. Quotes are due by February 17, 2026.
Scope of Work
This requirement is for the manufacture and supply of CIRCUIT CARD ASSEMB components. Key aspects include:
- Cage Code/Reference Number Items: Components must conform to specified Cage Code and reference numbers (e.g., 1HAR9 798962-003).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Mercury Free: Material must be mercury-free, intended for use on submarines/surface ships, with specific testing and approval processes for any required mercury inclusion.
Contract & Timeline
- Type: Solicitation (RFQ)
- Set-Aside: None specified
- Response Due: February 17, 2026, 8:30 PM EST
- Published: February 5, 2026, 10:40 AM EST
- Department/Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Key Requirements & Notes for Bidders
- Drawings/Technical Data: Not available for this item.
- Quote Submission: Specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via EDI.
- Manufacturer Information: If not the manufacturer, provide OEM CAGE code and part number.
- 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/.
- Inspection: Inspection and acceptance at source (DLA Procurement Note E06). Specific locations for material inspection and packaging/final acceptance must be provided by the offeror.
- Production Facility Changes: Prohibited unless approved by the Contracting Officer, with specific conditions and a $250 price reduction for administrative costs.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- Document References: Information on obtaining applicable documents (MIL-STD, etc.) is provided, including specific contacts for different types of publications.
People
Points of Contact
QUINTON.CRENSHAW@DLA.MILPRIMARY