CIRCUIT CARD ASSEMB
SOL #: SPRMM126QGA95Solicitation
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 29, 2026
2
Submission Deadline
Mar 30, 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 the procurement of a CIRCUIT CARD ASSEMB. This opportunity seeks qualified manufacturers or authorized distributors to supply specific circuit card assemblies. Proposals are due March 30, 2026.
Scope of Work
This requirement covers the manufacture and supply of the CIRCUIT CARD ASSEMB (CAGE Code 53711, Reference Number 7621415). Key aspects include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Specific procedures and codes (1-6) for handling part number changes, assembly substitutions, or redesigns.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: Must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 30, 2026, by 8:30 PM ET
- Published: January 29, 2026
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
- OEM Identification: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Invoicing: All orders will require submittal of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF).
- DLA Procurement Notes: Applicable notes include E06 Inspection and Acceptance at Source (JUN 2018), requiring DCMA electronic signature for inspections prior to shipment.
- Electronic Document Access (EDA): Contractors are recommended to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
Contact Information
For inquiries, contact JACOB.GARLAND@DLA.MIL or call 4457372450.
People
Points of Contact
JACOB.GARLAND@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 29, 2026