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 Assemblies (CCA). This opportunity requires contractors to manufacture CCAs according to specific technical standards and part numbers, including CAGE Codes 53711 (8359256/) and 02769 (20529121-501). A Government Security Clearance and authorized access to classified documents (Secret) are mandatory. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by August 27, 2026, at 4:30 PM Local Time.
Scope of Work
This contract covers the manufacture and quality assurance of Circuit Card Assemblies. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. Contractors must adhere to specific procedures for design, material, or part number changes. Packaging must conform to MIL-STD 2073.
Key Requirements
- Security Clearance: Contractors must possess a Government Security Clearance and authorized access to Secret-level classified documents, as detailed in the Contract Security Classification Specification (DD Form 254).
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- Technical Data: Drawings or technical data for this item are not available.
- Electronic Invoicing: All invoices and receiving reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: Inspection and acceptance will occur at the source, as per DLA Procurement Note E06.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and will incur a $250 administrative cost reduction.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None
- Response Due: August 27, 2026, 4:30 PM Local Time
- Published: April 29, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as specified in DFARS 215.101-2-70(a)(1)(i).
Additional Information
Offerors are advised to provide their OEM CAGE code and part number if not the manufacturer. Contact information for NAVSUP WSS Mechanicsburg is provided for automated NECO notifications. Contractors can view orders and modifications via the PIEE-EDA web tool.