CIRCUIT CARD ASSEMB
SOL #: SPRMM126QKB18Solicitation
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 22, 2026
2
Submission Deadline
Jan 26, 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 quotes for CIRCUIT CARD ASSEMB under a Solicitation (SPRMM126QKB180001). This amendment extends the due date to January 26, 2026. The solicitation is issued under SEPA-EAF Authority.
Scope of Work
This opportunity requires the manufacture and adherence to contract quality requirements for Circuit Card Assemblies. Key requirements include:
- Furnishing items based on specified Cage Code/Reference Numbers (e.g., 51086 VBW-K4 P5 B4 B5-X12).
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict procedures for changes in design, material, servicing, or part number, requiring NAVICP-MECH Contracting Officer approval and specific coding (Code 1-6) for substitutions.
- Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: January 26, 2026, 8:30 PM EST (extended by amendment)
- Published: January 22, 2026
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Inspection & Acceptance: Contractor is responsible for all inspection requirements. Inspection of material, packaging, and final acceptance will be at specified CAGE & ADDRESS (to be provided by offeror).
- Packaging: MIL-STD 2073 applies.
- Electronic Submissions: Orders will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes require Contracting Officer approval and may incur a $250 administrative cost.
Contact Information
- Primary Contact: JEREMY.CROW@DLA.MIL
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO/EDA.
People
Points of Contact
Electronic Mail: JEREMY.CROW@DLA.MILPRIMARY
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 22, 2026