CIRCUIT CARD ASSEMBLY
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) SPRMM1 DLA Mechanicsburg is soliciting quotes for Circuit Card Assemblies (NSN 7GH 5998-01-550-0925). This is a Solicitation (RFQ) for "reference only" items with "SHELF LIFE 0-00". Accelerated delivery is encouraged and accepted at no additional cost. This is a CASREP requirement. Quotes are due by April 23, 2026.
Scope of Work
The requirement is for CIRCUIT CARD ASSEMBLY. Technical specifications are detailed in Sections C, D, E, and associated Attachments. Packaging must comply with MIL-STD-2073. Item unique identification is required per DFARS clause 252.211-7003 for items with a Government's unit acquisition cost of $5,000 or more, or as identified in the schedule. Hazardous material identification and Material Safety Data Sheets are required if applicable. The destination for shipment is the USS GEORGE H W BUSH CVN 77.
Contract & Timeline
- Type: Fixed-Price
- Delivery: Accelerated delivery is encouraged.
- Set-Aside: None specified.
- Quotes Due: April 23, 2026, by 03:59 AM UTC.
- Published: April 9, 2026.
Submission & Evaluation
Offerors must submit quotes, including the "SCHEDULE" sheet. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Inspection of material and packaging will occur at the offeror's CAGE & ADDRESS. Non-Original Equipment Manufacturers (OEMs) must provide the OEM's CAGE code and part number. Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
Additional Notes
Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications via the EDA web tool on the PIEE website and are recommended to register. Point of Contact: Adrienne Rubinic (adrienne.rubinic@dla.mil, 445-737-6430).