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 ASSEMB (Product Service Code 5998). This opportunity requires contractors to supply specific circuit card assemblies, adhering to detailed quality assurance and packaging standards. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Drawings or technical data are not available for this item. Proposals are due by July 9, 2026.
Scope of Work
This contract requires the manufacture and quality assurance of CIRCUIT CARD ASSEMB. Key requirements include:
- Supplying items based on specified Cage Code/Reference Numbers (e.g., 10001; 2910421).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified (prime contract)
- Response Due: July 9, 2026, 8:30 PM ET
- Published: May 7, 2026, 10:53 AM ET
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
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
- No drawings or technical data are available.
- Offerors not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized distributors only: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
- Electronic Submissions: Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for PIEE EDA at https://piee.eb.mil/ for viewing orders and modifications.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: SHANE.WISOR@DLA.MIL, 4457371148.