CIRCUIT CARD ASSEMB

SOL #: SPRMM126QKD36Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Other Electronic Component Manufacturing (334419)

PSC

Filters And Networks (5915)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 27, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
May 15, 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) Mechanicsburg is soliciting quotes for Circuit Card Assemblies. This opportunity, issued under SEPA-EAF Authority, requires the manufacture and supply of these assemblies, adhering to specific quality and technical standards. The due date for quotes has been extended to May 15, 2026.

Scope of Work

This solicitation covers the manufacture and supply of Circuit Card Assemblies (CAGE Code 20284, Reference TD-1351). Key requirements include physical identification in accordance with MIL-STD-130, REV N, and ensuring the material is mercury-free for use on submarines/surface ships. Contractors must obtain written approval from the Procurement Contracting Officer for any design, material, servicing, or part number changes, especially if they involve mercury.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Response Due: May 15, 2026, 8:30 PM EDT
  • Published: May 7, 2026
  • Set-Aside: None specified
  • Issuing Office: SPRMM1 DLA MECHANICSBURG

Evaluation & Submission

Award evaluations will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must provide proof of being an authorized distributor of the Original Equipment Manufacturer (OEM) on company letterhead. Quotes should include quantity breaks. All contractual documents will be issued electronically, and payment will be processed via Wide Area Workflow (WAWF) through the PIEE-WAWF system. Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery.

Additional Notes

Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO regarding contract issuance. Registration for PIEE EDA is also recommended to view orders and modifications.

People

Points of Contact

Electronic Mail: CERRILL.MCMEEKIN@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: May 7, 2026
Version 1
Solicitation
Posted: Mar 27, 2026
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