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 is soliciting bids for the manufacture and supply of CIRCUIT CARD ASSEMB (PSC 5998). This is a solicitation for a specific item, and drawings or technical data are not available. Potential offerors must be authorized distributors of the original manufacturer. Proposals are due by March 12, 2026, at 8:30 PM ET.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of the CIRCUIT CARD ASSEMB. The item must conform to the design represented by Cage Code 51518, reference number 5631-230-01-6350. Marking is required in accordance with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 12, 2026, 8:30 PM ET
- Published: February 10, 2026
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
Requirements & Notes
- No drawings or technical data are available for this item.
- Offerors who are not the manufacturer must state the OEM (Cage Code) and part number being offered.
- Electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system is required.
- Authorized distributors only will be considered for award; proof of authorization on company letterhead is required with the offer.
- Changes to production facilities require written approval from the Contracting Officer and will incur a $250 administrative fee.
- The contractor is responsible for all inspection requirements, with records maintained for 365 days after final delivery.
- Packaging must comply with MIL-STD 2073.
Contact Information
For inquiries, contact RYAN.BRENNAN@DLA.MIL or call 4457379728.