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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, is soliciting for CIRCUIT CARD ASSEMB under a Solicitation. This opportunity requires the manufacture and supply of specific circuit card assemblies, adhering to detailed technical and quality standards. Responses are due May 28, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality control of CIRCUIT CARD ASSEMB. Key aspects include:
- Design Representation: Items must match the design represented by specified Cage Code(s) and reference number(s) (e.g., Cage 53711, ref. no. 8210483).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
- Packaging: In accordance with MIL-STD 2073.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Set-Aside: None specified
- Response Due: May 28, 2026, 8:30 PM ET
- Published: May 13, 2026
Key Requirements & Submission
- Surplus Material: Quotes for surplus/new surplus/new manufactured items must include a surplus certificate. Failure to provide will nullify the quote.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead must accompany the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number. Traceability documentation may be requested.
- Electronic Submittal: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Contact for Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO/EDA.
- FOB/Inspection: FOB Source is required, with inspection and acceptance at source.
Additional Notes
This solicitation is issued under Special Emergency Procurement Authority (SEPA). Contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods.