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 CIRCUIT CARD ASSEMB. This opportunity requires the manufacture and quality assurance of specific circuit card assemblies. Proposals are due June 26, 2026.
Scope of Work
This contract covers the manufacture of CIRCUIT CARD ASSEMB items, adhering to specified Cage Code/Reference Numbers (e.g., 53711, 7265546). Key requirements include physical identification in accordance with MIL-STD-130, REV N, and strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval for most modifications. The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: June 26, 2026, 8:30 PM ET
- Published: June 11, 2026, 8:29 AM ET
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
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
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Vendors are recommended to register for PIEE EDA to view orders, contracts, and modifications.
- DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Changes in production facilities require written approval from the Contracting Officer and may incur a $250.00 price reduction for administrative costs.
- Documents provided by the U.S. Navy include Distribution Statements (A-F, X) defining usage and safeguarding requirements.
- Consideration for award will be given only to authorized distributors; proof must be provided with the offer.
Contact Information
- Primary Contact: MALACHI.SAVAGE@DLA.MIL