SPRMM1-26-Q-GD57-CIRCUIT CARD ASSEMB
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 CIRCUIT CARD ASSEMB (NSN 7HH 5998-01-619-7583). This procurement is a Total Small Business Set-Aside and is issued under the Special Emergency Procurement Authority (SEPA) in accordance with FAR Part 12. Quotations are due by close of business on June 4, 2026.
Scope of Work
This opportunity is for the procurement of seven (7) CIRCUIT CARD ASSEMB units. Technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation. No drawings or technical data are available for this item. Packaging must be in accordance with MIL-STD-2073. RFID is only required if the Ship To code is listed on a specific website at the time of shipment; currently, no locations require passive RFID tagging.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: Total Small Business
- Delivery: Requested ASAP
- Offer Validity: 60 days or more
- Quotations Due: June 4, 2026 (close of business)
- Published: May 5, 2026
Evaluation
Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Higher Level Inspection is required.
Submission Requirements & Notes
Vendors must submit a surplus material certificate with their quotes; failure to do so will render the quote void. Any resulting order will require electronic submittal of Receiving Report and Invoice (COMBO) through the PIEE-WAWF system. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO. Contractors can view orders, contracts, and modifications via the Electronic Document Access (EDA) web tool.
Contact Information
For information, contact Brittany Dennison at BRITTANY.DENNISON@DLA.MIL or (614)693-0238.