CIRCUIT CARD ASSEMB

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for the manufacture and supply of CIRCUIT CARD ASSEMB (Cage Code 20284, Ref No. TD-1351). This is a Solicitation under Product Service Code 5915 (Filters And Networks), issued under SEPA-EAF Authority. Proposals are due by April 27, 2026.

Scope of Work

This opportunity requires the manufacture and supply of specific circuit card assemblies. Key requirements include:

• Item Identification: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
• Mercury-Free Requirement: All supplied material must be free from metallic mercury contamination, intended for use on submarines/surface ships. Strict protocols apply if mercury is a functional part of the material.
• Quality Assurance: The contractor is responsible for all inspection requirements and must maintain inspection records for 365 days post-delivery.
• Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified
• Response Due: April 27, 2026, 8:30 PM Z
• Published: March 27, 2026, 9:19 AM Z
• Issuing Office: SPRMM1 DLA MECHANICSBURG

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

• Technical Data: Drawings or technical data are not available for this item.
• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization must be submitted with the offer.
• Quoting Instructions: Vendors must specify any exceptions (e.g., Mil specs/standards, packaging), provide the Original Equipment Manufacturer (OEM) CAGE code and part number if not the manufacturer, and include quantity price breaks.
• Electronic Submissions: All contractual documents are considered "issued" electronically. Contractors must use PIEE-WAWF for electronic submittal of Invoice and Receiving Report (COMBO) and are recommended to register for EDA at https://piee.eb.mil/.
• Production Facility Changes: Changes to production facilities are generally prohibited unless approved by the Contracting Officer under specific conditions, including a $250 price reduction for administrative costs.