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 is soliciting for the procurement of CIRCUIT CARD ASSEMB. This opportunity requires the manufacture and quality assurance of specific circuit card assemblies. Proposals are due by April 8, 2026, at 8:30 PM Z.
Scope of Work
This requirement covers the manufacture and quality control of CIRCUIT CARD ASSEMB, specifically referencing Cage Code 0ZBE8 and part number 508-00614-00. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and adherence to MIL-STD 2073 for packaging. The contractor is responsible for all inspection requirements, and changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Set-Aside: None specified
- Response Due: April 8, 2026, 8:30 PM Z
- Published: March 24, 2026
Evaluation
Award will be based on a determination of fair and reasonable pricing. Offerors are required to submit "other than certified cost or pricing data," which can be satisfied by an Informal Cost Breakdown without certification. Additional pricing support, such as previous sales invoices, may be requested.
Additional Notes
Drawings or technical data are not available for this item. Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) and their Commercial and Government Entity (CAGE) code and part number. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead is required with the offer. All contractual documents will be issued electronically. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory. Production facility changes require Contracting Officer approval and a $250 price reduction. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.