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 the manufacture and quality requirements of Circuit Card Assemblies. This opportunity is set aside for Total Small Business concerns. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 6, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of CIRCUIT CARD ASSEMB items. Specific requirements include adherence to CAGE code/reference number items (e.g., 0HAF6 H364718-1) and physical identification in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, with records to be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for contract/purchase order)
- Set-Aside: Total Small Business
- Proposal Due: April 6, 2026, 8:30 PM Z
- Published: March 6, 2026
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors who are not the original equipment manufacturer (OEM) MUST state the OEM's Commercial and Government Entity (CAGE) code and part number. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer. Production facility changes are generally prohibited unless specifically approved by the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required on company letterhead. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.