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 adherence to specific technical and quality standards, including a Higher Level Inspection. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 15, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for CIRCUIT CARD ASSEMB. Key technical specifications include:
- Marking: In accordance with MIL-STD-130.
- Soldering: Conforms to IPC J-STD-001, Class 3.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days, and providing an inspection/quality system acceptable to the Government (MIL-I-45208 or ISO 9001/9002).
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: June 15, 2026, 8:30 PM EDT
- Published: May 14, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
Key Requirements & Evaluation
- Evaluation: Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Authorized Distributors: 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 Invoicing: Requires electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
Additional Notes
Offerors are encouraged to provide an email address for follow-up communications and to register for PIEE-EDA to view orders, contracts, and modifications. Specific ordering information for various government and commercial documents is provided.