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 Request for Quotations (RFQ) for a PRINTED CIRCUIT BOA (NIIN: 015234596). This solicitation seeks vendors to supply the specified electrical and electronic assembly. Quotations are due by Close of Business on May 22, 2026.
Scope of Work
The primary requirement is for a PRINTED CIRCUIT BOA. Technical specifications are detailed in Sections C, D, E, and associated attachments. Key requirements include packaging in accordance with MIL-STD-2073, Electrostatic Discharge (ESD) control per ANSI/ESD S20.20, and adherence to configuration management provisions for engineering changes. Inspection and acceptance will occur at the contractor's or subcontractor's facility.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Issuing Office: SPRMM1 DLA MECHANICSBURG
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Delivery: Requested "ASAP"
- Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria.
- Quotation Due: Close of Business on May 22, 2026
- Published Date: April 21, 2026
Eligibility & Submission
- Set-Aside: None specified (open competition, but business classifications like Small, Disadvantaged, Women-Owned are noted).
- OEM Requirement: Vendors not manufacturing the material must identify the Original Equipment Manufacturer (OEM) and CAGE code.
- Submission: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order. Vendors must provide an email address for follow-up communications.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
Contractors are recommended to register for EDA at https://piee.eb.mil/ to view orders and modifications. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost. Applicable DLA Procurement Notes include E06 (Inspection and Acceptance at Source).