CIRCUIT CARD ASSEMB
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 solicitation for CIRCUIT CARD ASSEMB. This opportunity, issued under SEPA-EAF Authority, seeks qualified contractors to manufacture and supply circuit card assemblies. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by February 17, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of CIRCUIT CARD ASSEMB items. Key specifications include:
- Design: Must conform to Cage Code 51435, reference number 433D3033-2.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Mercury-Free: Material must be free from metallic mercury and contamination, especially for use on submarines/surface ships. Written approval is required from the Contracting Officer if mercury is a functional part.
- Packaging: MIL-STD 2073 applies.
- Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 Inspection and Acceptance at Source (JUN 2018) applicable.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation (likely Firm Fixed-Price based on clauses).
- Set-Aside: None specified.
- Response Due: February 17, 2026, 8:30 PM Eastern.
- Published: February 6, 2026.
- Issuing Office: SPRMM1 DLA MECHANICSBURG.
Evaluation & Submission
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must:
- Provide quantity breaks with their quote.
- If not the Original Equipment Manufacturer (OEM), state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging).
- Provide an email address for follow-up communications.
- Only authorized distributors will be considered; proof on company letterhead is required.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
Additional Notes
Contractors are responsible for obtaining applicable documents referenced in the solicitation. Changes in production facilities require written approval from the Contracting Officer and a $250 price reduction for administrative costs.