PRINTED CIRCUIT BOA
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 for PRINTED CIRCUIT BOA. This opportunity requires the manufacture and supply of printed circuit boards according to specific technical and quality standards. The purpose of this amendment is to extend the response due date to April 30, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the PRINTED CIRCUIT BOA. Key technical specifications include:
- Design: Based on Cage Code 81412, reference number 4965C25G01.
- Marking: In accordance with MIL-STD-130, REV N.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
- Mercury Free: Strict requirements to ensure materials are free from mercury contamination, especially for use on submarines/surface ships. Any inclusion of metallic mercury requires written approval from the Contracting Officer.
- Applicable Documents: MIL-STD-1686 and MIL-STD 2073 for packaging.
Contract Details & Requirements
- Opportunity Type: Solicitation
- Set-Aside: None specified.
- Authority: Issued under SEPA-EAF Authority.
- Distributor Requirement: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: Offerors not manufacturing the material must state the OEM (CAGE code) and part number.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Invoicing & Receiving: Electronic submittal of Receiving Reports and Invoices is required through PIEE-WAWF.
- Inspection: Inspection and acceptance will be at the source, as per DLA Procurement Note E06.
Timeline
- Response Due: April 30, 2026, by 8:30 PM Eastern Time.
- Published Date: March 10, 2026 (Amendment Date).
Contact Information
For inquiries, contact Matthew Cracker at MATTHEW.CRACKER@DLA.MIL or 717-550-3121.
Additional Notes
Offerors are recommended to register for Electronic Document Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications. Drawings or technical data are not available for this item.