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 for the manufacture and supply of Circuit Card Assemblies (CCA). This is a US Navy high-priority requirement (CASREP) related to the breakdown of mission-essential equipment, demanding the absolute best delivery. The purpose of this amendment is to extend the offer due date to April 3, 2026, to allow for the receipt of valid quotes.
Scope of Work
This requirement covers the manufacture and quality assurance of Circuit Card Assemblies. The CCAs must conform to the design represented by Cage Code 49956, reference number 1711364-101, and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and maintaining records for 365 days. Packaging shall comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Product/Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified
- Offer Due Date: April 3, 2026, 8:30 PM EST
- Published Date: March 4, 2026
- Department/Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Key Requirements
- 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.
- Electronic Submission: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Changes: Any changes in design, material, servicing, or part number (except Code 1) require prior approval from the NAVICP-MECH Contracting Officer.
- EDI Quotes: Offerors submitting quotes via EDI must specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy; otherwise, award will be based on solicitation requirements.
Additional Notes
Offerors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool via PIEE. The DLA Procurement Note E06 (Inspection and Acceptance at Source, JUN 2018) is applicable. For inquiries, contact BRENDAN.1.HEASLEY@DLA.MIL or 614-693-1611.