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 manufacture of Circuit Card Assemblies. This opportunity requires adherence to specific technical, quality, and packaging standards. Proposals are due by July 9, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of Circuit Card Assemblies. Key requirements include:
- Adherence to specified Cage Code/Reference Number items (e.g., Cage 10001, ref. no. 2910421).
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for most changes.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for manufacture of Circuit Card Assemblies)
- Set-Aside: None specified (Small Business Subcontracting Plan applies for large businesses)
- Proposal Due: July 9, 2026, 8:30 PM Z
- Published: May 6, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer's item, providing proof on company letterhead with their offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Quotes must be submitted via Electronic Data Interchange (EDI), with any exceptions clearly specified.
- Offerors not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact SHANE.WISOR@DLA.MIL for inquiries.