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 (Product Service Code 5998). This opportunity requires the manufacture and supply of specific circuit card assemblies, adhering to various military standards for identification, quality, and packaging. Proposals are due by February 26, 2026.
Scope of Work
This solicitation covers the manufacture and supply of CIRCUIT CARD ASSEMB, identified by specific Cage Codes and reference numbers (e.g., 80249 with part numbers 8535692-1, 1001741G-4, 1001741G-5, 1001741G-6). Key requirements include:
- Identification: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Electrostatic Discharge Control: Compliance with MIL-STD-1686.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Material: Refurbished material is not acceptable. Suppliers of surplus/new surplus/new manufactured surplus must provide a surplus certificate.
- OEM Information: Offerors not the manufacturer must state the OEM (cage code) and part number, with traceability documentation potentially requested.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 26, 2026, 8:30 PM EST
- Published: February 6, 2026
Key Requirements & Notes
- Drawings/Technical Data: No drawings or technical data are available for this item.
- Inspection & Acceptance: FOB Source is required, with inspection and acceptance at source. Inspection of material and packaging/final acceptance locations must be specified by the offeror.
- Electronic Submissions: All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices is required through PIEE-WAWF (Procurement Integrated Enterprise Environment - Wide Area Workflow).
- Distributor Notice: Only authorized distributors of the original manufacturer will be considered for award. Proof of authorization on company letterhead is required with the offer.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for EDA at https://piee.eb.mil/.
Contact Information
For inquiries, contact SEAN.MCDONNELL@DLA.MIL.