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) / SPRMM1 DLA MECHANICSBURG has issued a solicitation for the manufacture and supply of CIRCUIT CARD ASSEMB. This opportunity requires adherence to specific technical specifications and quality assurance standards. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by March 23, 2026.
Scope of Work
This solicitation covers the manufacturing and contract quality requirements for CIRCUIT CARD ASSEMB. Key requirements include:
- Supply items based on specified Cage Codes/Reference Numbers (e.g., 49956 H406429-6; 0HAF6 ECDR-GC214-PMC).
- Marking in accordance with MIL-STD-130, REV N.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
- Changes in design, material, servicing, or part number require prior approval from the Contracting Officer.
Contract & Timeline
- Type: Solicitation (Firm Fixed-Price)
- Set-Aside: None specified
- Proposal Due: March 23, 2026, 8:30 PM UTC
- Published: March 11, 2026
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer's item, and proof of this status is required with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) and their CAGE code/part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.
- Contact TYLER.HOLMES@DLA.MIL for follow-up communications.