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 requires the manufacture and supply of circuit card assemblies conforming to specific technical and quality standards. Proposals are due by June 12, 2026.
Scope of Work
This requirement covers the manufacture and supply of CIRCUIT CARD ASSEMB items, adhering to the design represented by specified Cage Code(s) and reference number(s) (e.g., 53711 7103876-9). Key technical requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Requires NAVICP-MECH Contracting Officer approval for changes in design, material, servicing, or part number, with specific codes for different change types. Contractor must provide drawings and explanations.
- Soldering: Must conform to IPC J-STD-001, Class 3.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: Department of Defense, Defense Logistics Agency (DLA Mechanicsburg)
- Set-Aside: None specified
- Response Due Date: June 12, 2026, 8:30 PM EDT
- Published Date: May 13, 2026
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings or technical data are not available for this item.
- Electronic invoicing and receiving reports (COMBO) are required via PIEE-WAWF.
- If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.
For full details, refer to the solicitation document: "See Solicitation SPRMM126QMF67."