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

Timeline

1
Posted
Jan 19, 2026
2
Last Updated
Feb 27, 2026
3
Submission Deadline
Mar 3, 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 has issued a Solicitation for CIRCUIT CARD ASSEMB (Product Service Code 5998). This opportunity has been amended multiple times, with the latest amendment extending the quote due date to March 3, 2026. Bidders must be authorized distributors of the original manufacturer's item.

Scope of Work

This solicitation is for the manufacture and supply of CIRCUIT CARD ASSEMB items. Key requirements include:

  • Quantities: CLIN 0001AA (Ship To W25G1U) requires 49 EA; CLIN 0001AB (Ship To W62G2T) requires 17 EA.
  • Design & Marking: Items must conform to specified Cage Code/Reference Numbers (1HAR9 798962-003 7Z016 798962-003) and be marked in accordance with MIL-STD-130, REV N.
  • Mercury Free: The material must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Any required inclusion of mercury needs prior written approval.
  • Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
  • Packaging: MIL-STD 2073 applies.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: March 3, 2026, 8:30 PM EST
  • Published: February 27, 2026
  • Amendments: Multiple amendments have updated quantities and extended the due date.

Key Requirements for Bidders

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
  • OEM Information: If not the manufacturer, bidders must state the OEM's CAGE code and part number.
  • Technical Data: Drawings or technical data are not available for this item.
  • Electronic Submissions: Invoices and Receiving Reports must be submitted electronically via PIEE-WAWF.
  • Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.

Contact Information

For inquiries, contact QUINTON.CRENSHAW@DLA.MIL at 717-550-3838.

People

Points of Contact

QUINTON.CRENSHAW@DLA.MILPRIMARY

Files

Files

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Versions

Version 5Viewing
Solicitation
Posted: Feb 27, 2026
Version 4
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Posted: Feb 5, 2026
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Version 3
Solicitation
Posted: Jan 30, 2026
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Version 2
Solicitation
Posted: Jan 28, 2026
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Version 1
Solicitation
Posted: Jan 19, 2026
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