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 (PSC 5998). This opportunity seeks qualified contractors to manufacture and supply specific circuit card assemblies. Proposals are due by March 16, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for CIRCUIT CARD ASSEMB. Key requirements include:
- Cage Code/Reference Number Items: Specifically, Cage 66087 APN/100-3032-118.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific change codes to be indicated.
- Quality Assurance: The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified
- Response Due: March 16, 2026
- Published: February 13, 2026
Key Instructions for Offerors
- Technical Data: Drawings or technical data are not available for this item.
- OEM/Distributor: If not the Original Equipment Manufacturer (OEM), offerors must state the OEM's CAGE code and part number. Only authorized distributors of the OEM will be considered, and proof on company letterhead is required with the offer.
- Electronic Submissions: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Exceptions: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Offerors must specify the inspection location for material and for packaging/final acceptance.
Additional Notes
Contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Offerors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO).