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) Mechanicsburg has issued a Solicitation for the procurement of CIRCUIT CARD ASSEMB (Product Service Code 5998). This opportunity is designated as a Total Small Business Set-Aside, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due April 27, 2026.
Scope of Work
This solicitation requires the manufacture and supply of CIRCUIT CARD ASSEMB items, meeting specific material and physical requirements (Drawing Data 7093051, 53711 7093051-2). Items must be marked in accordance with MIL-STD-130, REV N, and packaged per MIL-STD 2073. The contractor is responsible for all inspection requirements, with inspection and acceptance occurring at the source.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: April 27, 2026, 8:30 PM Z
- Published Date: March 27, 2026, 8:39 AM Z
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Key Requirements
- Drawings/Technical Data: Available via SAM.gov. Access requires an approved DD2345 and Data Custodian. Contact the buyer POC if problems arise.
- OEM Information: Offerors not manufacturing the item must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Payments: Invoices and receiving reports must be submitted electronically via PIEE-WAWF.
- Production Facility Changes: Prohibited unless specifically approved by the Contracting Officer, subject to conditions (e.g., no change in small business/labor surplus performance, no delivery delay, no F.O.B. point change) and a $250 administrative fee.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof must be provided with the offer.
- Contact Information: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued.
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
Offerors should specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) when submitting quotes. Failure to do so will result in award based on solicitation requirements. Contact AMANDA.HELLER@DLA.MIL for inquiries.