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 is soliciting proposals for the manufacture and supply of CIRCUIT CARD ASSEMB. This opportunity requires adherence to Higher-Level Contract Quality Requirements (ISO9001) and will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due July 13, 2026.
Scope of Work
This solicitation covers the manufacture and supply of specific CIRCUIT CARD ASSEMB items, identified by Cage Code and reference numbers (e.g., 53711 7635766). Key requirements include:
- Adherence to MIL-STD-130, REV N for physical identification/marking.
- Strict quality assurance, with the contractor responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
- No substitutions of items without prior approval from the Contracting Officer, requiring detailed explanations and drawings for any proposed changes.
- Compliance with Security Prohibitions and Exclusions (CLASS DEVIATION 2026-O0025).
Contract & Timeline
- Type: Solicitation (for a contract to supply CIRCUIT CARD ASSEMB)
- Set-Aside: None specified
- Proposal Due: July 13, 2026, 8:30 PM EDT
- Published: June 11, 2026
Evaluation
Award will be made based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions to solicitation requirements; otherwise, award will be based on stated requirements.
Submission & Important Notes
- Electronic Invoicing: Mandatory use of Wide Area Workflow (WAWF) and Workflow Pro (WFP) Mod Assist Module for payment and electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Technical Data: Drawings or technical data for this item are not available.
- 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.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Contact: For follow-up communications, provide an email address. For automated notifications from NECO/PIEE EDA, vendors are recommended to contact NAVSUPWSSITIMPHelpdesk@navy.mil.