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 a Circuit Card Assembly, specifically NSN 7HH 5998-20-002-5997. This opportunity seeks to procure the specified circuit card assembly, with quotations due by May 29, 2026.
Scope of Work
This requirement is for CLIN0001 NSN 7HH 5998-20-002-5997, CIRCUIT CARD ASSEMB SHELF LIFE 0-00. The item must conform to the design represented by Cage Code 38370, reference number 714-152F. Key technical requirements are detailed in Sections C, D, E, and attachments. Marking must comply with MIL-STD-130, and packaging with MIL-STD-2073. Unique Item Identification and Valuation (UII) is required per DFARS 252.211-7003. Hazardous material requirements apply if relevant. Inspection and Acceptance will occur at the contractor's or subcontractor's plant, or at destination, as specified. Product Verification Testing (PVT) may be invoked. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Period of Performance/Delivery: 30 days from issue date.
- Set-Aside: None specified.
- Quotations Due: May 29, 2026, by close of business (20:00:00Z).
- Published: April 29, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offers of alternate products will not be evaluated if the solicitation is automated, does not meet a $600 savings threshold, or if the award timeline is constrained.
Additional Notes
Vendors must provide an email address for follow-up communications. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are recommended to register for EDA at https://piee.eb.mil/ and provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) for automated notifications regarding contracts/modifications. Changes to production facilities require Contracting Officer approval and a $250 price reduction. Inspection and Acceptance will be at origin.