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) Mechanicsburg has issued a Solicitation (RFQ) for Circuit Card Assemblies (NSN 7HH 5998-01-716-4349). This opportunity seeks authorized distributors or manufacturers to supply these critical components for the NSWC Crane. Proposals are due by May 5, 2026, 03:59 AM UTC.
Scope of Work
This Request for Quotations (RFQ) is for CIRCUIT CARD ASSEMBLIES (CLIN 0001, NIIN 017164349). Key requirements include:
- Compliance with technical specifications detailed in Sections C, D, E, and attachments.
- Packaging and marking in accordance with MIL-STD-2073 and MIL-STD-129.
- Item unique identification and valuation requirements per clause 252.211-7003.
- Hazardous material identification and Material Safety Data Sheets (MSDS) are required.
- Product verification testing (PVT) may be invoked by the contracting officer.
- CASREP (Casualty Reporting) accelerated delivery is encouraged and accepted at no additional cost.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Contract Type: Implied Firm Fixed-Price
- Set-Aside: Unrestricted (allows "SMALL" and "OTHER THAN SMALL" concerns)
- Response Due: May 5, 2026, 03:59 AM UTC
- Published Date: April 9, 2026
- Place of Performance: Mechanicsburg, PA
Evaluation
Award will be based on the Lowest Priced Technically Acceptable (LPTA) method. Offers must comply with all instructions and terms; non-compliance may result in non-consideration for award.
Submission & Additional Notes
- Quotations must be submitted electronically, with specific instructions for Electronic Data Interchange (EDI) and exceptions.
- Any order resulting from this RFQ will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Offerors must state the Original Equipment Manufacturer (OEM) and part number if not the manufacturer.
- Vendors are encouraged to register for PIEE-EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
- Contact information for automated notifications from NAVSUP Weapon System Support (WSS) is provided at NAVSUPWSSITIMPHelpdesk@navy.mil.
- Primary Point of Contact: Adrienne Rubinic, adrienne.rubinic@dla.mil, 445-737-6430.