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 strict quality, security, and technical standards. Offers are due by April 6, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of CIRCUIT CARD ASSEMB, identified by Cage Code 53711 and reference number 8431030-1. Key requirements include:
- Security: Contractors must have authorized access to classified documents (Secret) and a Government Security Clearance (DD Form 254).
- Technical Standards: Adherence to MIL-STD-130 for marking and MIL-STD-1686 for electrostatic discharge control.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
- Design Changes: Specific procedures and codes for reporting any changes in design, material, servicing, or part numbers, requiring PCO approval.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 6, 2026, 8:30 PM EST
- Published: March 5, 2026
Requirements for Offerors
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for PIEE EDA at https://piee.eb.mil/.
- Contact Information: Provide an email address for follow-up communications.
Additional Notes
Drawings or technical data are not available for this item. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO.