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 an amendment to a solicitation for CIRCUIT CARD ASSEMB (Product Service Code 5998). This amendment increases the required quantity for CLIN 0001AA from 9 EA to 11 EA and extends the quotation due date to May 28, 2026. This opportunity is for the manufacture and quality assurance of circuit card assemblies.
Scope of Work
This requirement is for the manufacture and quality control of CIRCUIT CARD ASSEMB. Key specifications include:
- Cage Code/Reference Number: 66087, APN/100-3032-118.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: The contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Inspection records must be maintained for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation (amended)
- Set-Aside: None specified
- Response Due: May 28, 2026, by 8:30 PM Z
- Published: May 25, 2026 (amended date)
- Original Published: February 13, 2026
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- Authorized Distributors: Only authorized distributors of the original manufacturer 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 (CAGE code) and part number.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF (Procurement Integrated Enterprise Environment - Wide Area Workflow).
- Contractual Documents: Considered 'issued' when deposited in mail, transmitted by fax, or sent by other electronic commerce methods (e.g., email).
Additional Notes
Offerors are recommended to register for automated notifications from Navy Electronic Commerce Online (NECO) and to view orders/contracts via the Electronic Document Access (EDA) web tool at https://piee.eb.mil/. For follow-up communications, an email address should be provided. Contact JAMES.FLENIKEN@DLA.MIL for inquiries.