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 supply of CIRCUIT CARD ASSEMB. This opportunity requires adherence to specific design, quality, and packaging standards. Responses are due by March 17, 2026.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for CIRCUIT CARD ASSEMB. Key requirements include:
- Design: Items must conform to specified Cage Code/Reference Number (e.g., 0PSR7 SC-04102-100).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Set-Aside: None specified.
- Response Due Date: March 17, 2026, 8:30 PM UTC
- Published Date: March 10, 2026
Evaluation
Award consideration will be given to authorized distributors of the original manufacturer's item, with proof required. Pricing will be determined fair and reasonable based on other than certified cost or pricing data, which can be satisfied by an Informal Cost Breakdown. Additional pricing support, such as previous sales invoices, may be requested.
Additional Notes
- Electronic Submission: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Contact Information: Vendors can contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications.
- OEM/Distributor Requirement: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Consideration for award is given only to authorized distributors, requiring proof on company letterhead.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost.