CIRCUIT CARD ASSEMB
SOL #: SPRPA126QXA98Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, United States
Place of Performance
Place of performance not available
NAICS
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 24, 2026
2
Submission Deadline
Mar 30, 2026, 8:30 PM
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) Aviation at Philadelphia, PA is soliciting proposals for CIRCUIT CARD ASSEMB (PSC 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This is a Critical Application Item requirement issued under EAF Authority. Proposals are due March 30, 2026.
Scope of Work
This solicitation is for the procurement of circuit card assemblies. Key requirements include:
- Critical Application Item: Emphasizing the importance of quality and reliability.
- Source Requirements:
- New Unused stock from Original Equipment Manufacturers (OEMs) must originate from government-approved sources; offers from non-approved sources will be deemed technically unacceptable.
- Distributors of approved sources must provide an authorized distributor letter on the source's letterhead at the time of proposal submittal.
- Stock that is not New Unused from the OEM must consist of FAA-Certified parts possessing an FAA Form 8130-3 Airworthy Approval Tag.
- Quality Assurance: Incorporates Higher-Level Contract Quality Requirement (ISO 9001 or higher) and Product Verification Testing (DLAD clause 52.246-9004) for items with Government inspection and acceptance at the source.
- No Drawings: Offerors are advised that no drawings are available for this requirement.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: March 30, 2026, 8:30 PM EDT
- Published: March 24, 2026
Key Clauses & Instructions
- Payment: Wide Area Workflow (WAWF) payment instructions are included, specifying Invoice and Receiving Report (Combo) and Invoice 2in1.
- Warranty: Warranty of Supplies of a Noncomplex Nature (12 months, 45 days after discovery of defect).
- Compliance: Includes clauses related to Item Unique Identification and Valuation, Buy American-Free Trade Agreements-Balance of Payments Program, Small Business Subcontracting Plan, Equal Opportunity for Veterans and Workers with Disabilities, and Security Prohibitions and Exclusions.
- Submission: Proposals via electronic media are required, with electronic versions to be emailed to Ashley.Walters@dla.mil.
Additional Notes
This requirement is subject to a Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.
People
Points of Contact
ASHLEY.WALTERS@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 24, 2026