CIRCUIT CARD ASSY

SOL #: SPRMM126QKB45Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/f8f428b960394c0fbed383b07e448384/view

Timeline

Posted

Jan 7, 2026

Last Updated

Mar 3, 2026

Submission Deadline

Mar 23, 2026, 8:30 PM

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 for the procurement of CIRCUIT CARD ASSY. This opportunity requires the manufacture and supply of specific circuit card assemblies, identified by Cage Code 39SX2, reference number MA299044-01. Proposals are due by March 23, 2026.

Scope of Work

This solicitation covers the manufacturing and quality requirements for the CIRCUIT CARD ASSY. Key aspects include:

Product: CIRCUIT CARD ASSY (Cage Code 39SX2, ref. no. MA299044-01).
Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Quality Assurance: The contractor is responsible for all inspection requirements, with records to be maintained for 365 days after final delivery.
Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Design Changes: Specific procedures for design, material, servicing, or part number changes must be followed, requiring Contracting Officer approval for most changes.

Contract & Timeline

Type: Solicitation
Set-Aside: None specified (Unrestricted)
Response Due: March 23, 2026, by 20:30:00Z
Published: March 3, 2026 (latest amendment)

Key Requirements & Instructions

Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
Technical Data: Drawings or technical data are not available for this item.
Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Quotes: Offerors must provide quantity breaks with their quotes.
Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
OEM Information: If not the manufacturer, offerors MUST state the OEM's CAGE code and part number.